BPA- Supply of UNOPS Branded Visibility Items
UNOPS
BPA- Supply of UNOPS Branded Visibility Items
Request for quotation
Reference:
RFQ/2018/3025
Beneficiary countries or territories:
Multiple destinations (see the Countries or territories tab)
Registration level:
Basic
Published on:
29-Jan-2018
Deadline on:
01-Feb-2018 17:00 (GMT 0.00)
Description
Tender description: UNOPS would like to establish a Blanket Purchase Agreement (BPA) for the provision of UNOPS Branded Visibility Items.
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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
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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
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.
| 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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Publication printing
New clarification added: Question: On the FORM B price schedule: the Row with DAP: UNOPS Geneva International Environment House 1, Chemin des Anémones 11, 1219 Châtelaine, Geneva, Switzerland: on the price Colum to the right , is that the delivery price for all Items ?Answer: At present we only want to know the DAP price for Geneva address. We may request delivery of some goods to New York location and for that we will request a separate quote at the time of placing an order.Please note that this tender is for a Blanket Purchase Agreement not a request for actual delivery of goods. The quantity, delivery timeline/location and other details will be discussed at the time of need and before a purchase order is issued. .
Edited on:
30-Jan-2018 15:43
Edited by:
webservice@unops.org
New clarification added: Question: In Form B: Price Schedule Form it is said that prices must be qoute in FCA and DAP. -FCA prices for lots and qty, (a, b, c, d and e) and the avegare unit price for evaluation; but -DAP prices, how? for lots and qty, average qty (250), maximun qty (501)?Answer: The DAP price should be to Geneva for 10-50 units.Question: For FCA prices, we understand there is not a preferred place for you, so it could be FCA our warehouse or FCA custom house.Answer: The FCA point could be anywhere the goods would be ready for pick up.
Edited on:
30-Jan-2018 15:02
Edited by:
webservice@unops.org