Ref: INVITATION TO BID – “Provision of Mosquito Nets
Ref #: ITB/04/NS/2023/IFRC/PR/104 [Date 13/11/2023]
The Liberia National Red Cross Society (LNRCS) is a Humanitarian Organization that works throughout the 15 Counties; The LNRCS is an impartial, neutral and independent organization whose mandate is to inspire, encourage, facilitate and promote at all time all forms of humanitarian activities.
Red Cross-National Societies works to preventing and alleviating human suffering and thereby contribute to the maintenance and promotion of peace and development in the world. The LNRCS, through the support of IFRC is seeking provision of MOSQUITO NETS.
Seal bids are invited from eligible companies for the provision of the following:
S/N | NAME OF ITEMS | UNIT | QTY |
1 | Mosquito Nets (Perma Nets 2.0) bale per 25/long | Bale | 125 |
2. | Twine rope (small size ) | Ctn | 1 |
Ensure you provide your best firm offer as negotiations will not be entered into.
Quality specifications:
The materials should be of good quality in term of durability as describe above.
Delivery terms:
Goods to be delivered to LNRCS Office. DDP (Incoterms 2023 LNRCS office, 107th Lynch Street, Monrovia.
Delivery Date:
All goods to be delivered within three working days, from the day the purchase order is issued.
Please state if materials will not be delivered in the time frame mention.
Warranty:
Goods requested and supplied shall have quality materials and print. Poor quality materials will be rejected.
Language:
All documents, markings and labelling should appear in English
Required Documents to be submitted in answering this Invitation to Bid.
Invitation To Bid, stamp and signed (Optional)
Valid Business registration (Required)
Valid Tax Clearance Certificate (Required)
Supplier Registration Form, if not registered vendor (Desired)
Price/ Quotation in the format mentioned in the Pricing Template (Annex II), duly filled, dated, stamped and signed in Bidder´s letterhead. (Required)
Declaration of undertaking (Required)
Required documents and certificates at delivery of the goods:
Shall a Purchase Order be placed; the following documentation must be provided with the consignment:
Original Delivery Note
Original Invoice
Distribution of documents and certificates
One full set to accompany the consignment, one full set to buyer
Cost breakdown:
* Unit prices per item DDP (2020)
* Total price DDP (Incoterms 2020) to Red Cross in Monrovia
* Price should be net after deduction of any discount
Currency:
All firm costs to be given in USD only.
Samples
A sample of materials shall be presented at the LNRCS Head Office on the 107 Lynch Street. LNRCS will not assume responsibility of cost and the return of sample if supplier is not preferred.
Liquidation Damage Clause
Please be advised that delivery after agreed schedule may be subject to a deduction from the invoice of 0.1% up to 5% of the total cost DDP value of the contract.
Payment
Within 30 days from date of receipt of goods and all supporting documents in good order by the buyer, and payment will be made through cheque.
Validity:
Your offer must remain valid for a minimum of 90 days from the date of offer submission deadline, before which a Purchase Order, if placed, should be accepted by you.
All or None Clause:
LNRCS reserves the right to accept or reject any or all offers and the lowest bid need not be accepted without assigning any reason.
Right to Vary Requirements at the Time of Award
At the time of awarding the contract, LNRCS reserves the right to vary the quantity of goods, by up to a maximum of 10% of the total offer, without any change in the unit price or other terms and conditions.
Conditions for submitting offers:
Att: LNRCS Procurement Unit “INVITATION TO BID FOR “Provision of WASH CLEANING MATERIALS”, LNRCS 107 LYNCH STREET, MONROVIA
REF#: ITB/03/NS/2023/IFRC/PR/104
Sent from: Name of your company
Terms and Conditions:
Please note that acceptance of an offer is acceptance of attached LNRCS General Terms and Conditions to this ITB.
Further inquiries should be made upon receipt of the ITB and other annexes up to at most Two days before the deadline of submission of quotation. please contact the Procurement Unit, via E-mail:
Lnrcs.procurement@liberian-redcross.org as means to ask questions on technical specification, ITB and other annexes. Any official changes or clarifications will be sent to all bidders via email as well.
Payments will be issued in United States Dollars (USD). Please Quotes in USD. Ensure that your quotation is submitted in your company letterhead as well.
ANNEX II: PRICING TEMPLATE
A. Financial Offer | |||||
S/N | NAME OF ITEMS | UNIT | QTY | UNIT PRICE | TOTAL PRICE |
1 | Mosquito Nets (Perma Nets 2.0 ) | Bale | 125 | ||
2. | Twine rope ( small size ) | Ctn | 1 | ||
TOTAL |
B. |
| |
1 | Agrees with LNRCS Payment terms: | |
2 | Please confirm delivery time within twenty-one working days, after the award of the contract. | |
3 | Warranty period: | |
4 | Validity of offer: | |
5 | Name of contact person: | |
6 | Email address of contact person: | |
7 | Telephone number of contact person: |
` -Signature and stamp: _______________________
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