REQUEST FOR QUOTATION (RFQ)
To: Whom It May Concern
Attention: Email:
From: AIMS Research and Innovation Centre
Cc: Our file ref: RFQ-47-014-2025-02-0004
Date: 2025-02-17 N° of pages including this page: 8
Re: Quotation Request for Supply of Office furniture to AIMS Research and Innovation Centre, Rwanda
If you do not receive all pages, please contact us immediately. Thank you.
ANTI-CORRUPTION POLICY
AIMS NETWORK has ZERO tolerance for any corrupt practice or behavior by any of the AIMS NETWORK employees and its vendors and contractors. AIMS NETWORK completely prohibits offering, giving, or agreeing to give to any employee of AIMS NETWORK any gift or commission, or consideration of any kind as an inducement or reward for:
IF any of AIMS employees contact the vendor or the contractor for any gift or commission or consideration of any kind (financial and non-financial), then the vendor must report that matter immediately to the AIMS Network Internal Auditor at sali@nexteinstein.org
The African Institute for Mathematical Sciences (AIMS) Research and Innovation Centre in Rwanda kindly requests your best offer Delivered at Place (DAP) to No. 1 KG 590 ST, Kacyiru, Gasabo District, Kigali, Rwanda for the following:
Type and Quantity:
Lot 1:
Item |
Description |
Quantity |
Boardroom chairs |
Comfortable black and big chairs |
20 |
Office Chairs |
Mesh chair with Fabric seat |
66 |
Workshop chairs |
Office small mesh back stacking chairs |
50 |
Office white boards |
office white boards |
10 |
Lot 2:
Item |
Description |
Quantity |
4-way workstation desk Shared tables |
4 ways workstation made in MDF with metal legs and mobile drawers (220*140CM) |
5 |
6-way workstation desk Shared tables |
6 ways workstation made in MDF with metal legs and mobile drawers (330*140CM) |
5 |
Classroom movable tables |
Black MDF type that can be separated from one to different tables |
15 |
Boardroom movable multipurpose tables |
Black MDF type that can be separated from one to different tables |
15 |
L shaped Office Single Tables |
Medium size (MDF format) with drawers |
7 |
Incoterm:
Goods to be delivered to the AIMS Research and Innovation Centre at No. 1 KG 590 ST, Kacyiru, Gasabo District, Kigali, Rwanda.
Quality specifications:
The manufacturer/Supplier should design each Office furniture piece in such a way that it can meet the intended need and should be durable elements. The material used should be of high quality, additionally the supplier is allowed a site visit at a communicated time to take specific measurements.
Alternatives:
Alternative specifications must be confirmed by AIMS Research and Innovation Centre in writing before the submission deadline. Alternative specifications not confirmed as such will not be considered.
Request for Clarification:
Bidders are required to submit any request for clarification or any question in respect of this RFQ by e-mail to ricprocurementenquiries@aimsric.org . No bid should be submitted to this address. Bidders are requested to keep all questions concise.
AIMS Research and Innovation Centre will compile the questions received. AIMS Research and Innovation Centre may, at its discretion, copy any reply to a question to all the other invited bidders at once.
Packaging:
All goods must be packed suitable for air/land/sea transportation including rough handling to the destination.
Weights and Dimensions:
Please state the type of packing, net and gross weights, size of cartons, and cubic dimensions in your offer.
Marking:
All packaging should be clearly marked “For Academic Use Only.”
Language:
All documents, markings, and labeling should appear in English.
Labeling:
All packaging should be clearly marked “Fragile Handling.”
Packing list:
In/and outside each carton state contents/quantity in English.
Required documents and certificates: Pre-qualification Documents
Required Bid Documents
Distribution of documents and certificates
Warranty
Cost breakdown:
IMPORTANT: Your financial offer must include the following information
For every lot:
Currency:
All firm costs are to be given in Rwandan Francs (RWF) only.
Delivery Date:
Samples
Samples required.
Inspection
A quality and quantity inspection shall be carried out upon delivery/installation. Any items which do not conform to the specifications and/or damaged goods will be rejected at the vendor’s expense.
If an item is deemed unacceptable, the vendor shall make return arrangements within five (5) days of being notified or permit AIMS to arrange for the return of the item(s). The vendor assumes the delivery expenses in this case.
Liquidation Damage Clause
IMPORTANT: Please be advised that delivery/installation after the agreed schedule shall be subject to a deduction from the invoice of 0.2% per day for each day after the agreed delivery date up to 7% of the total cost CPT value of the contract.
Payment
Within 30 days of the date of handover of all goods and installations, and all supporting documents in good order to an authorized AIMS Research and Innovation Centre representative. The vendor shall accept payment in accordance with the payment procedures of Rwanda.
Validity:
Your offer must remain valid until 60 days after the issue of this RFQ, before which a Purchase Order if placed, should be accepted by you. Insurance
The vendor is responsible for all goods and materials until they are delivered and formally accepted by an authorized AIMS representative.
All or None Clause:
Bidders are required to bid for One lot or all lots among all lots (Lot 1 and Lot 2) in this RFQ. AIMS reserves the right to accept the whole or part of your offer and the lowest price need not be accepted.
Bid Acceptance
AIMS Research and Innovation Centre may, at its discretion, extend the deadline for the submission of bids, by notifying all prospective suppliers in writing. The extension of the deadline may accompany a modification of the solicitation documents prepared by AIMS Research and Innovation Centre at its own initiative or in response to a clarification requested by a prospective supplier.
Please note that AIMS Research and Innovation Centre is not bound to select any of the firms’ submitting bids and does not bind itself in any way to select the firm offering the lowest price. Furthermore, the contract will be awarded to the bid considered most responsive to the needs, as well as conforming to AIMS NETWORK’s general principles, including economy and efficiency and best value for money.
Special Requirements:
Conditions for submitting offers:
Bids in one full set (single PDF file with all pages arranged according to the listed order in “Required documents and certificates” above) must be sent no later than March 27th 2025 at 5:00PM on ricofficefurniture01@aimsric.org Only bids submitted to this email address will be considered.
Confirmation:
Please send an acknowledgment of receipt of this document, and your intention to bid to ricprocurementenquiries@aimsric.org " style="box-sizing: border-box; color: rgb(49, 158, 98); text-decoration: none; font-family: Roboto, sans-serif;">ricprocurementenquiries@aimsric.org Offers not addressed, packaged, and sent as such will be automatically disqualified from the tender process.
Faxed bids will not be accepted.
Additional Terms and Conditions:
Please state in your offer, your acceptance of attached AIMS-NETWORK Terms and General Conditions in Annex A below. Failure to do so may result in the disqualification of your offer from further evaluation.
N.B. Kindly submit your best firm offers as negotiation will not be entered.
Thank you and best regards,
______________________
Dr. Isambi Mbalawata,
Director Scientific Development and Administration, AIMS Research and Innovation Centre
AIMS GENERAL TERMS AND CONDITIONS FOR ALL SERVICE CONTRACTS
1. LEGAL STATUS
The service provider should be considered as having the legal status of an independent service provider. Agents or employees of the service provider shall not be considered in any respect as being employed or in any manner officials or staff members of AIMS.
2. ASSIGNMENT OF PERSONNEL
The service provider should not assign any people other than those accepted by AIMS for work performed under this contract.
3. OBLIGATIONS
The service provider and all individuals assigned by it to perform services under this contract:
4. REPRESENTATIONS AND WARRANTIES
The service provider represents and warrants:
5. TITLE RIGHTS
6. TAX EXEMPTION
The service provider’s fee shall reflect any tax exemption to which the AIMS is entitled by reason of any immunities which it enjoys. If it is subsequently determined that any taxes which have been included invoiced are not required to be paid, the AIMS shall deduct the amount from the service fee or, if it has paid any such taxes, it shall be refunded by the service provider.
7. DELAY
Without prejudice to clause 8 below, if the services have not been completed during the agreed time period, any additional costs or damage incurred by the AIMS due to such delay may be withheld from any amounts owed to the service provider.
8. TERMINATION OF CONTRACT
9. BANKRUPTCY
Should the service provider file any petition for bankruptcy, or should the service provider make a general assignment for the benefit of its creditors, or should a receiver be appointed on account of the service provider’s insolvency, the AIMS may, under the terms of this contract, terminate the same forthwith by giving the service provider written notice of such termination
10. FORCE MAJEURE
Force majeure, as used herein, shall mean acts of God, laws or regulations, industrial disturbances, acts of the public enemy, civil disturbances, explosions and any other similar cause of equivalent force not caused by, nor within the control of either party, and which neither party is able to overcome. As soon as possible after the occurrence of the force majeure and within not more than 15 days, the service provider shall give notice and full in writing to the AIMS of such force majeure if the Service provider is thereby rendered unable, wholly or in part, to perform his obligations and meet his responsibilities under this Contract. The AIMS shall then have the right to terminate the Contract by giving in writing seven days’ notice of termination to the Service provider, and the Service provider shall return any deposit paid by the AIMS.
11. INDEMNIFICATION AND INSURANCE
12. OFFICIALS NOT TO BENEFIT
The service provider represents and warrants that no official of the AIMS has been, or shall be, admitted by the service provider to any direct or indirect benefit arising from this contract or the award thereof. The service provider agrees that breach of this provision is a breach of an essential term of this contract.
13. AMENDMENTS AND ASSIGNMENTS
No change in or modification of this contract shall be made except by prior written agreement between the service provider and the AIMS-NEI’s authorized representative. The service provider shall not assign, transfer, pledge, sub-contract or make other disposition of this contract or any part thereof, or of any the service provider’s rights, claims or obligations under this contract except with the prior written consent of the AIMS.
14. ARBITRATION
Any dispute, controversy or claim arising out of or relating to this contract, or the breach, termination or invalidity thereof, shall be settled by arbitration in accordance with the United Nations Commission on International Trade Law (UNCITRAL) Arbitration Rules as at present in force. The place of arbitration shall be Kigali, Rwanda, and the language to be used in the arbitral proceedings shall be English. The arbitral tribunal shall have no authority to award punitive damages. The parties agree to be bound by any arbitration award rendered in accordance with this paragraph as the final adjudication of any such dispute, controversy, or claim.
GOVERNING LAW
This contract shall be governed by Rwanda law.
16. AIMS PRIVILEGES AND IMMUNITIES
Nothing in or relating to this contract shall constitute or be deemed a waiver, express or implied, of any of the privileges and immunities of the AIMS.
17. ANTI-CORRUPTION POLICY
AIMS has a ZERO tolerance for any corrupt practice or behavior by any of the AIMS employees and its vendors and contractors. AIMS completely prohibits offering, giving or agreeing to give to any employee of AIMS any gift or commission or consideration of any kind as an inducement or reward for:
IF any of AIMS employees contact the vendor or the contractor for any gift or commission or consideration of any kind (financial and non-financial), then the vendor must report that matter immediately to the AIMS NETWORK Internal Auditor at sali@nexteinstein.org .
18. RELATED PARTY DECLARATION
The bidder must make a declaration in writing if they or any of their employees have any direct or in-direct relation with any of the AIMS employees. Failing to do so may result in rejections of the bids or cancellation of the contract.
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