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UNOPS has floated a tender for Quotation Request (Rfq) for the Acquisition of 16 Satellite Phones (Thuraya Xt-Pro). The project location is Burkina Faso and the tender is closing on 23 Jan 2019. The tender notice number is RFQ/2018/7769, while the TOT Ref Number is 29831307. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Burkina Faso
Summary : Quotation Request (Rfq) for the Acquisition of 16 Satellite Phones (Thuraya Xt-Pro)
Deadline : 23 Jan 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 29831307
Document Ref. No. : RFQ/2018/7769
Competition : ICB
Financier : United Nations Secretariat
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : UNOPS
UNOPS HEADQUARTERS
Marmorvej 51, PO Box 2695,
2100 Copenhagen, Denmark,
Tel: +45 4533 7500
Burkina Faso
Email :procurement@unops.org
URL :www.unops.org
Tender Details
Tender are invited for Quotation Request (Rfq) for the Acquisition of 16 Satellite Phones (Thuraya Xt-Pro)
Deadline : 23-Jan-2019 12:00 (GMT 0.00)
Published : 14-Jan-2019
Type of Notice : Request for quotation
Beneficiary Country/Territory : Burkina Faso
Reference : RFQ/2018/7769
Description : The United Nations Office for Project Services (UNOPS) is pleased to invite potential bidders to bid in accordance with the UNOPS General Conditions of Contract and all the requirements described in this request for support. quotations (RFQ) for: Acquisition of 16 satellite telephones (THURAYA XT-PRO) for the activities of the project "Strengthening border security for stabilization in Burkina Faso" en Republic of Burkina Faso as described in more detail in Section II: List of Requirements .----- IMPORTANT NOTE: Interested suppliers must respond to this quotation request using the UNOPS eSourcing system, via the UNGM portal. To access the full details of the quotation request, send requests for clarifications regarding this quotation request and receive the answers of the clarifications andsubmit an offer in response to the quotation request; Suppliers must be registered as a UNOPS provider on the UNGM portal and be connected to the UNGM. For advice on how to register for UNGM and to submit UNOPS RFPs to the UNOPS eSourcing system, please refer to the user guide and other resources available at: https: //esourcing.un
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