Provision of 100 metal detectors – (EBEX 422 GC Brand or “Equivalent"
We kindly request you to submit your quotation for Provision of 100 metal detectors – (EBEX 422 GC Brand or “Equivalent” by reviewing the bid documents RFQ-YEM-0028-2022 and its annexes.
Quotations must be submitted through UNDP eTendering online system under business unit: YEM10 and event ID # 000012036.
Note: For any clarification request please contact Procurement unit
E-mail: procurement.yemen@undp.org
The bidders requested ONLY to adhere the exact deadline time mentioned in the E-tendering website (https://etendering.partneragencies.org). It shall remain your responsibility to ensure that your quotation is submitted on or before the deadline indicated by UNDP in the eTendering system. You must use your username and password to submit bids via the online eTendering system to the following link:
https://etendering.partneragencies.org
If you have not registered in the system before, you may register now by logging in and using the following temporary credentials: URL: https://etendering.partneragencies.org
If you have not registered in the system before, you may register now by logging in and using the following temporary credentials: URL: https://etendering.partneragencies.org
username: event.guest
password: why2change
Follow the registration steps as specified in the system user guide or download the attached “eTendering Instructions Manual for Bidders” document. UNDP also provide videos for E-tendering registration guidance Please follow and click the below link.
https://www.youtube.com/watch?v=Trv1FX6reu8&feature=youtu.be
http://www.undp.org/content/undp/en/home/operations/procurement/business/procurement-notices/resources/
Bidders may upload files as needed; however, the size of each file should not exceed five megabytes (5 MB).
Please be aware that bids received after the deadline will be rejected.
Bidder should ensure that submitted offers do not contain viruses or corrupted files. Such offers will be rejected. Bidders can compress the file through zip file type. It is the exclusive responsibility of the offeror to ensure that the document(s) are received at the specified email address before the closing date.
Yours Sincerely,
Procurement unit