RFQ Goods/Services - Request For Quotation (RFQ) for Blanket Agreement for Apple IT Equipment
UNOPS
RFQ Goods/Services - Request For Quotation (RFQ) for Blanket Agreement for Apple IT Equipment
Request for quotation
Reference:
RFQ/2016/96
Beneficiary countries or territories:
Multiple destinations (see the Countries or territories tab)
Registration level:
Basic
Published on:
04-Aug-2016
Deadline on:
10-Aug-2016 16:00 0.00
Description
Tender description: UNOPS would like to establish a Blanket Purchase Agreement (BPA) with Suppliers for Apple Products.
Based on the results of this exercise, UNOPS intends to enter into a non-exclusive Blanket Purchase Agreement (BPA) with the successful Bidder for the supply of Apple Product in support of UNOPS’ operations for a maximum period of 12 months.
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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
Based on the results of this exercise, UNOPS intends to enter into a non-exclusive Blanket Purchase Agreement (BPA) with the successful Bidder for the supply of Apple Product in support of UNOPS’ operations for a maximum period of 12 months.
---------
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 UNOPS eSourcing system. For clarifications on the tender please do it through the system’s functionality. For technical issues only, please contact our helpdesk at eSourcing@unops.org.
Link | Description | |
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https://esourcing.unops.org/Scripts/App/Help/Guides/UNOPS_eSourcing_Vendor%20Guide_v1.1_English.pdf | UNOPS eSourcing system - Vendor user guide |
43211503
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Notebook computers
43231513
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Office suite software