PUBLIC ADVERTISEMENT – INVITATION TO BID NOTICE
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.
The LNRCS, through the support of the International Committee of the Red Cross (ICRC) is seeking ICT Materials (Lap Top Computers & digital ID Card Printer) compliance with international standards. LNRCS invites sealed bids from suitably qualified and experienced bidders for the provision of the mentioned materials, to the LNRCS Monrovia Office, DDP (Incoterms 2020, 107 Lynch Street Monrovia-Liberia).
Bid documents containing invitation to bid, instruction to bidders, requirements, general & special conditions of the contract etc. for the service provider can be obtained from the LNRCS website www.lnrcs.org.lr until 14th October 2022 at 16:00 from LNRCS by sending a request via email at the following email address:
Lnrcs.procurement@liberian-redcross.org cc: john.gborie@liberian-redcross.org or obtaining a hard copy at the LNRCS Head Office, 107 Lynch Street.
Bids, complete in all respects and in a sealed envelope must be received at the above address during office hours (Monday to Friday) from 9:00am to 16:00 hrs. no later than 14th October 2022 at 16:00
The LNRCS reserves the right to accept or reject any or all the offers without assigning any reason whatsoever and is not bound to accept the lowest bid.
Liberia National Red Cross Society
107 Lynch Street, Monrovia, Liberia
From: | Procurement Unit | Internal file reference: | NS/2022/ICRC/PR/032 |
Date: | September 29, 2022 | N° of pages including this page: | [5] |
Re: | Request for Quotation (RFQ) for supply of ICT materials (Laptop computers & Digital ID card printer) to LNRCS Head Office, 107 Lynch Street |
If you do not receive all pages, please contact us immediately. Thank you.
REQUEST FOR QUOTATION (RFQ)
The Liberia National Red Cross Society (LNRCS) kindly request you to give your best offer for the supply of the following mentioned items as per terms and conditions mentioned in this document. Please ensure you provide your best firm offer as negotiations will not be entered into.
No. | Item and specification | Quantity | Unit of Measure |
1 | LAPTOP COMPUTER | 5 | Pcs |
2. | DIGITAL ID CARD PRINTER | 1 | Pc |
Specifications
ITEMS | MINIMUN SPECIFICATION |
LAPTOP COMPUTER | i5, 16GB RAM; DDR4; 512SSD GB; Rj 45; USB; Pci m-2 SSDScreen size: 14’’ Windows 10 Office 16/19 64 bits Laptop bag, External mouse |
DIGITAL ID CARD PRINTER | Interface: USB 2.0, optional Ethemet with internal prints serverResolution: 300 dpi Printing speed: 16 sec/card Memory: 32MB RAM Dual sided printer Soft ware: Printer maintenance & diagnostic software with color assist Warranty: 3 years |
Important Note:
The mentioned quantity is an indicative requirement. The final order quantities may vary depending upon the operational needs and the LNRCS reserves the absolute right to change the final order quantity. The LNRCS will not be held responsible for any costs/liability relating to this RFQ (e.g., preparation of quotation, sample, etc.)
The goods must meet the above mentioned specifications. The supplied products must be of sound, fair, marketable quality and fit for its intended use.
Any variance from the required specifications must be clearly stated in your Quotation.
The manufacturer warranty must be clearly stated plus One year technical support service.
Goods shall be delivered to LNRCS. DAP [INCOTERMS 2020] at the LNRCS Head Office, 107 Lynch Street.
Goods must be delivered within a maximum of three working days after the PO is issued.
Standard packing of the goods which must be suitable for transportation and loading/unloading including rough handling to reach the final destination.
Each cartoon should be accompanied by a document listing its content, including quantity.
In case the required materials are not available in the market as per the required quality or quantity, please clearly mention the alternative specifications in your offer. Otherwise, the supplier will be held responsible for any later found discrepancies and will have to bear all the charges for the replacement of goods.
All documents, markings and labelling should appear in English.
Price should be quoted per unit in USD. Please quote the best price inclusive of discounts.
Samples shall be verified at Bidder’s premises (If require), as per the following instructions:
All samples must be properly labelled for smooth identification. All samples must be available in one location.
The documents/certificates that should be submitted/attached with your offer are:
Your offer must remain valid for 90 calendar days from the date of submission of the quotation, before which a purchase order, if placed, should be accepted by you.
Arrival of goods after agreed delivery schedule will be subject to deduction of damages from the invoice
at 1% per day up to maximum 5% per day of the goods value for a maximum period of 5 days.
Within 30 days from date of receipt of goods with all supporting documents in order by the Buyer, i.e., commercial invoice, signed Delivery note and Goods Received Note.
Please state clearly in your quotation if your payment term is different than the above.
Supplier seeking to work with the LNRCS shall respect the following principles:
If at any time during the procurement process the LNRCS determines that the Supplier is in violation of the above-mentioned principles, that supplier’s bid may be rejected as ineligible. All costs in relation to the cancellation of contracts shall be borne by the supplier.
The LNRCS reserves the right to accept or reject any or all offers and the lowest bid need not be accepted without assigning any reason.
Quotations, complete in all respects must be received latest by the 14th of October 2022, 16:00 hrs. at the following mentioned address. Offer received after the specified deadline may not be considered.
RFQ Ref: NS/2022/ICRC/PR/032
The Liberian National Red Cross Society
107 Lynch Street, Monrovia Liberia
Your acceptance of LNRCS contract which means you have accepted LNRCS Terms and General Conditions (Annex 1)
Thank you and best regards,
Procurement Unit
Liberia National Red Cross Society
Enclosures:
ANNEX II: PRICING TEMPLATE
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NO. |
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| Quantity |
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1. | LAPTOP COMPUTER | Pcs | 5 | ||
2. | DIGITAL ID CARD PRINTER | Pc | 1 | ||
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B. Other information | ||
1 | Accepts LNRCS General Terms & Conditions: | |
2 | Agrees with LNRCS payment terms: | |
3 | Delivery time: (Please state if goods are available ex-stock or state production timeframe) | |
4 | Validity of offer: | |
5 | Name of contact person: | |
6 | Email address of contact person: | |
7 | Telephone number of contact person: |
Company Name:
Name of person authorized to sign:
Date:
Signature and stamp:
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