Provision of hybrid electrical system for a hospital in Jeremie, Haiti.
UNOPS
Provision of hybrid electrical system for a hospital in Jeremie, Haiti.
Request for proposal
Reference:
RFP/2024/53040
Beneficiary countries or territories:
Haiti
Registration level:
Basic
Published on:
26-Jul-2024
Deadline on:
19-Aug-2024 18:00 0.00
Description
Tender description: Design and installation (Design and Build) of a hybrid electrical system for a hospital in Jeremie.
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
- Generation (GEN): Acquisition, delivery, installation and commissioning of electric power systems for grid-connected facilities at Hopital Saint Antoine de Jérémie.
- Distribution (DIS): Upgrade of the existing electrical plan at Saint Antoine Hospital in Jérémie (HSAJ). This intervention will involve replacing the existing energy distribution systems with new systems according to the provided basic electrical schematics.
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 | |
|---|---|---|
| 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 |
81101516
-
Energy or utility consulting service
New clarification added: Q3- Pouvez -vous partager un modele de lettre de capacite de credit qui doit etre rempli par la banque et etre admissible par la banque.R3- Ci-dessous le modèle demandé:[Nom de la Banque Émettrice][Adresse de la Banque Émettrice]Date : [Date]Lettre de Crédit N° : [Numéro de la Lettre de Crédit]Bénéficiaire :[Nom du Bénéficiaire][Adresse du Bénéficiaire]Demandeur :[Nom du Demandeur][Adresse du Demandeur]Montant :[Montant en Chiffres et en Lettres][Devise]Expiration :[Date d'Expiration][Lieu d'Expiration]Conditions de Paiement :Payable à vue / 30 jours / 60 jours / autre (préciser).Documents Requis :Les documents suivants doivent être présentés pour paiement :Facture commerciale originale en trois exemplaires indiquant le numéro de la lettre de crédit.Connaissement original (ou document de transport équivalent) en trois exemplaires, marqué "Freight Prepaid" (fret payé d'avance).Liste de colisage en trois exemplaires.Certificat d'origine en trois exemplaires.[Autres documents requis, par exemple, certificat de qualité, certificat d'assurance, etc.]Instructions Spéciales :Tous les documents doivent être en langue [langue] et indiquer le numéro de la lettre de crédit.Confirmation :Cette lettre de crédit est / n'est pas confirmée par [Nom de la Banque Confirmatrice], [Adresse de la Banque Confirmatrice] (si applicable).Clause de Tolérance :Les variations de quantité et de montant ne doivent pas excéder +/- [pourcentage] %.Autres Conditions :Toute condition supplémentaire spécifique à la transaction.Nous, [Nom de la Banque Émettrice], nous engageons par les présentes de manière irrévocable à honorer les dessins présentés en stricte conformité avec les termes de cette lettre de crédit.Signature de la Banque Émettrice :[Nom et Titre du Signataire]
Edited on:
09-Aug-2024 04:37
Edited by:
webservice@unops.org
New clarification added: Q2- I am trying to access the DRiVE questionnaire with the link that's in the tender but I don't have access. How can I get access?R2- Once you open the document, make a copy of it in order to fill it out.
Edited on:
08-Aug-2024 16:54
Edited by:
webservice@unops.org
New clarification added: Q1- Dear UNOPS Team,Would it be possible to extend the proposal submission by two weeks?We look forward to hearing from you in response to our request. R1- Unfortunately we are not able to extend the deadline for this project.
Edited on:
08-Aug-2024 16:53
Edited by:
webservice@unops.org
New amendment added #2: AMENDMENT # 2This amendment # 1 is created in order to add the Clarifications meeting minutes as support to the RFP. All other documentation of the RFP shall remain unchanged and in full effect.
Edited on:
07-Aug-2024 23:21
Edited by:
webservice@unops.org
New amendment added #1: AMENDMENT# 1This amendment is created in order to attach Section VI - RFP/2024/53040 Returnable Schedules to the RFP document. All other terms and conditions of the RFP remain unchanged and in full effect.
Edited on:
02-Aug-2024 19:54
Edited by:
webservice@unops.org