Request for Quotation (RFQ) for Establishment of Blanket Purchase Agreement (BPA) for Supply and Delivery of Stationery for UNOPS Afghanistan
UNOPS
Request for Quotation (RFQ) for Establishment of Blanket Purchase Agreement (BPA) for Supply and Delivery of Stationery for UNOPS Afghanistan
Request for quotation
Reference:
RFQ/2022/42915
Beneficiary countries or territories:
Afghanistan
Registration level:
Basic
Published on:
28-Jul-2022
Deadline on:
04-Aug-2022 04:30 0.00
Description
Dear Sir/Madam,
The United Nations Office for Project Services (hereinafter referred to as UNOPS) is pleased to invite prospective bidders to submit A Request for Quotation (RFQ) for Establishment of Blanket Purchase Agreement (BPA) for Supply and Delivery of Stationery for UNOPS Afghanistan in accordance with the UNOPS General Conditions of Contract and the Schedule of Requirements as set out in this Request for Quotation (RFQ).
Based on the result of this bidding exercise, UNOPS intends to enter into a non-exclusive Blanket Purchase Agreement (BPA) with the successful bidder for the supply and delivery of stationery to UNOPS Afghanistan for a period of 12 months, with possibility of extension for another year according to the performance, fund availability and if the BPA does not exceed a maximum contract ceiling of US$50,000 during the 12 months contract duration.
Blanket Purchase Agreement (BPA) guideline is provided in Section 'Document' for Reference.
If you are interested in submitting a quotation in response to this RFQ, please prepare your quotation in accordance with the requirements and process as set out in this RFQ and submit it to UNOPS by the deadline for quotation submission set out in the Section I: RFQ Particulars
IMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/Guides
The United Nations Office for Project Services (hereinafter referred to as UNOPS) is pleased to invite prospective bidders to submit A Request for Quotation (RFQ) for Establishment of Blanket Purchase Agreement (BPA) for Supply and Delivery of Stationery for UNOPS Afghanistan in accordance with the UNOPS General Conditions of Contract and the Schedule of Requirements as set out in this Request for Quotation (RFQ).
Based on the result of this bidding exercise, UNOPS intends to enter into a non-exclusive Blanket Purchase Agreement (BPA) with the successful bidder for the supply and delivery of stationery to UNOPS Afghanistan for a period of 12 months, with possibility of extension for another year according to the performance, fund availability and if the BPA does not exceed a maximum contract ceiling of US$50,000 during the 12 months contract duration.
Blanket Purchase Agreement (BPA) guideline is provided in Section 'Document' for Reference.
If you are interested in submitting a quotation in response to this RFQ, please prepare your quotation in accordance with the requirements and process as set out in this RFQ and submit it to UNOPS by the deadline for quotation submission set out in the Section I: RFQ Particulars
IMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/Guides
This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publicada usando el sistema eSourcing de UNOPS. Vendor Guide / Guide pour Fournisseurs / Guíra para Proveedores: https://esourcing.unops.org/#/Help/Guides
First name:
N/A
Surname:
N/A
This procurement opportunity integrates considerations for at least one sustainability indicator. However, it does not meet the requirements to be considered sustainable.
Gender issues
Social
The tender contains sustainability considerations addressing gender equality and women's empowerment.
Examples:
Gender mainstreaming, targeted employment of women, promotion of women-owned businesses.
Sustainable resource use
Environmental
The tender contains sustainability considerations promoting the sustainable use of resources.
Examples:
Energy-saving measures, recycling, take-back programmes and responsible end-of-life management
| Link | Description | |
|---|---|---|
| https://esourcing.unops.org/#/Help/Guides | UNOPS eSourcing – Vendor guide and other system resources / Guide pour fournisseurs et autres ressources sur le système / Guía para proveedores y otros recursos sobre el sistema |
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Stationery
New clarification added: Dear Bidder,Thanks for the clarification email, Please see the answers in bold.1. Item#50-ID Card Blank: Do you need ID card cover or the blank piece of card in which you can print a card? The item # you mentioned is not related to our tender, please refer to the tender document section, you can open/download the section II: schedule of requirement, check and read it carefully, any question regarding the specification you have will be solved there. 2. Item#61,62,63-Battery with Charger: Please let us know which type of battery and which size of battery do you need? Sam as above.Thank You
Edited on:
01-Aug-2022 11:10
Edited by:
webservice@unops.org
New clarification added: Dear Bidder,Thanks for the clarification email, the Derive supplier sustainability Questionnaire form (excel sheet) is uploaded in to the document section.Thank You
Edited on:
01-Aug-2022 10:48
Edited by:
webservice@unops.org
New amendment added #1: Amenement # 1.DRiVE Supplier Sustainability Questionnaire Form Uploaded.
Edited on:
01-Aug-2022 07:06
Edited by:
webservice@unops.org
New clarification added: Dear Bidder,Thanks for the clarification email, please note that we have requested a unit price for each item and the exact amount is not considered.This is a yearly based contract, the stationery will be requested based on the UNOPS requirement and when needed. For further information please refer to all sections of this tender.Thank You
Edited on:
30-Jul-2022 07:00
Edited by:
webservice@unops.org