ITB for the supply and delivery of blood collection buses for the national blood bank service of Ethiopia (re- bid)
UNOPS
ITB for the supply and delivery of blood collection buses for the national blood bank service of Ethiopia (re- bid)
Invitation to bid
Reference:
ITB/2021/22787
Beneficiary countries:
Ethiopia
Registration level:
Basic
Published on:
09-Jul-2021
Deadline on:
26-Jul-2021 09:00 0.00
Description
Tender description:
The United Nations Office for Project Services (hereinafter referred to as UNOPS) is pleased to invite prospective bidders to submit the bid for Supply and Delivery of blood collection buses for the National Blood Bank Service of Ethiopia in accordance with the UNOPS General Conditions of Contract and the Schedule of Requirements as set out in this Invitation to bid (ITB).
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
Interested in improving your knowledge of what UNOPS procures, how we procure and how to become a vendor to supply to our organization? Learn more about our free online course on “Doing business with UNOPS” here
The United Nations Office for Project Services (hereinafter referred to as UNOPS) is pleased to invite prospective bidders to submit the bid for Supply and Delivery of blood collection buses for the National Blood Bank Service of Ethiopia in accordance with the UNOPS General Conditions of Contract and the Schedule of Requirements as set out in this Invitation to bid (ITB).
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
Interested in improving your knowledge of what UNOPS procures, how we procure and how to become a vendor to supply to our organization? Learn more about our free online course on “Doing business with UNOPS” here
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
Link | Description | |
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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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Busses
New clarification added: Dear vendors, kindly find below a clarification question from a vendor and UNOPS response.Vendor's question: Regarding the payment terms, it is stated: "Within 30 days upon the receipt of the goods at the partner warehouse and inspection and acceptance by the partner and on submission of payment documentation."Is it possible to have a partial advanced payment or alternatively partial payment upon successful Pre-Delivery Inspection or at an alternative milestone within the project; 30 days after full acceptance will be a minimum duration of the 24 weeks requested delivery time, plus additional time that might be required for clearance and/or acceptance. This provides considerable financial exposure as suppliers need to be paid and the USD currency fluctuates.UNOPS ResponseKindly note that no advance payment or any other payment modality before final delivery of items is provided in the tender. Payment term “ within 30 days after receipt of goods” is the maximum days within which payment is finalized to the vendor. Kindly also note that practically UNOPS will do its best to pay its suppliers within a few days as long as items are fully delivered to the consignee and up on receiving Receipt and Inspection Report from the consignee ( which takes a couple of days) and on receiving of payment invoices from the vendor.
Edited on:
13-Jul-2021 19:31
Edited by:
webservice@unops.org
New clarification added: Dear vendors, kindly find below a clarification question from a vendor and UNOPS response. Vendor’s Clarification Question: The duty to be paid in Ethiopia has huge impact. Hence, Would you or Ethiopian blood bank have duty free prevelages? Payment: Would the payment be paid from an international source or local bank account? This will help us decide if we have enough forex for purchase and delivery of the vehicles. UNOPS response: Kindly note that paying the customs duty will be the sole responsibility of the consignee (Ethiopian National Blood Bank) and bidders should not bother on this issue, i.e, duty will not be not paid by the vendor. Once the Consignee paid the customs duty, the Consignee will provide necessary documentation to the vendor and the vendor's local agent will facilitate release of the buses ( I.e, facilitate custom clearance process) and vendor will deliver the buses to the consignee warehouse.
Edited on:
09-Jul-2021 17:56
Edited by:
webservice@unops.org