REQUEST FOR QUOTATION
Number RFQ/FHI360/00180
Supply and distribution of refreshments. (Juice, Water and Milk)
USAID’s Schools and Systems Project
RFQ #: RFQ USAID Schools & Systems (Tunoze Gusoma Project)
Issue Date: 23/02/2024
Response Deadline: 29th /02/2024 5:00 Kigali Time
Expected PO Award: 06th /03/2024.
FHI360 is a non-profit human development organization dedicated to improving lives in lasting ways by advancing integrated, locally driven solutions. FHI 360 is requesting quotes from qualified service providers to provide refreshments.
DETAILED SPECIFICATIONS
Annex 1: Type and package of supplies and price to each should be VAT and distribution cost to all sites in each of 30 Districts inclusive. (Distribution list to be attached)
# |
Quantity |
Unity |
Description/Specifications |
Unity Price VAT inclusive |
Total Price VAT inclusive |
1 |
30560 |
Bottle /500ml |
Refreshments (Juice) for participants. Supply is required to propose the quality and brand as per proposed price. |
||
2 |
30560 |
Bottle /500ml |
Mineral water for participants. Supply is required to propose the quality and brand as per proposed price. |
||
3 |
840 |
Little |
Milk (Supplier to propose a brand) |
||
TOTAL cost VAT Inclusive |
To note that: All the refreshment will be delivered to the training site a day before the dates indicated on attached file. So, the quoted amount should include the delivery cost per each destination. (Training plan copy, is attached to this RFQ)
Evaluation/Legal Requirements
Vendors should submit the following valid legal documents but not limited to:
RESPONSE TO REQUEST FOR QUOTATION
Submission Guidelines:
Quotations should contain detailed product specifications including but not limited to:
RESPONSE DEADLINE & FORMAT
Quotes received after this date and time may not be accepted and shall be considered non-responsive.
EVALUATION
Evaluation will be based on the lowest price, availability of stock, delivery time, legal requirements/documents, and Quotation validity must be 120days.
CONTRACT MECHANISM
USAID’s Schools and Systems Project expects to award a fixed-price Purchase order to the responsive vendor whose quote lowest meets the evaluation criteria described herein.
By signing this attachment, the bidder confirms he has a complete understanding of the specifications and fully intends to deliver items that comply with the above-listed specifications.
Signature: |
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Title: |
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Date: |
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