Procurement of a Fleet Management Service Tender, Lesotho - 25275340

Procurement Summary

Country : Lesotho

Summary : Procurement of a Fleet Management Service

Deadline : 03 Sep 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25275340

Document Ref. No. : Lot 3

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MINISTRY OF FINANCE
Procurement Unit P.O. Box 395, Maseru 2 nd Floor Finance House, Room 2005/3035, Attn: Procurement Manager (Mr. M. Mandoro)/Contracts Manager (Ms. ‘Mathabo Mphale), Tel:+266- 22315318/ 22320169/58854884/2231 4367
Lesotho
Email :Motolo.mandoro@gov.ls, Mathabo.mphale@gov.ls

Tender Details

Tenders are invited for Procurement of a Fleet Management Service for the Government of Lesotho.

The Qualification Requirements are: · Have made, during the last three (03) years, at least one (01) contract of similar nature and size justified by one or more service certifications made or pv of reception of the delivered material; · Provide certified financial statements for the last three (03) fiscal years (2015, 2016 and 2017). The financial statements must be certified by a chartered accountant or firm approved by ONECCA or a similar body; Interested applicants may obtain a tender dossier by submitting a written request to the address listed below Dakar Main Hospital, Cell des Marchés, against a non-refundable payment of 25 000 FCFA by crossed check or in cash to the order of the Main Hospital of Dakar against discharge. The file is directly withdrawn by the candidate. Tenders must be submitted to the following address: Dakar Main Hospital, Market Hall on Tuesday 21 August 2018 at the latest at 10.30 am The Late bids will not be accepted. The offers will be opened in the presence of the representatives of the candidates at the address below: Dakar Main Hospital, Market Hall the same day at 10.30 am. Tenders must include a bid guarantee for sub - lot 1, 2 and 3 of Lot 1 with an amount of at least: Lot 1 : PROVISION OF SPLITS S / Lot 1: 9, 000 BTU splits supply: 250, 000 FCFA S / Lot 2: Supply of 12, 000 BTU splits: 500, 000 FCFA S / Lot 3: Supply of 18, 000 BTU splits: CFAF 400, 000 The bid security must remain valid twenty-eight (28) days after the expiry of the bid validity period. Offers must remain valid for a period of 90 days from the submission deadline.

[Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.]

Documents

 Tender Notice