UNOPS has floated a tender for Re-advertisement : Request for Quotation (RFQ) to Establish a Blanket Purchase Agreement (BPA) For the Supply of Cleaning and Sanitary Materials to UNOPS Country Office in Freetown, Sierra Leone.. The project location is Sierra Leone and the tender is closing on 20 Feb 2019. The tender notice number is RFQ/2019/8410, while the TOT Ref Number is 30617188. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Sierra Leone

Summary : Re-advertisement : Request for Quotation (RFQ) to Establish a Blanket Purchase Agreement (BPA) For the Supply of Cleaning and Sanitary Materials to UNOPS Country Office in Freetown, Sierra Leone.

Deadline : 20 Feb 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 30617188

Document Ref. No. : RFQ/2019/8410

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
Sierra Leone
Email :procurement@unops.org
URL :www.unops.org

Tender Details

Tender are invited for Re-advertisement : Request for Quotation (RFQ) to Establish a Blanket Purchase Agreement (BPA) For the Supply of Cleaning and Sanitary Materials to UNOPS Country Office in Freetown, Sierra Leone.

Deadline : 20-Feb-2019 12:00 (GMT 0.00)

Published : 12-Feb-2019

Type of Notice : Request for quotation

Beneficiary Country/Territory : Sierra Leone

Reference : RFQ/2019/8410

Description : Tender description: UNOPS would like to establish a Blanket Purchase Agreement (BPA) for the Supply of Cleaning and Sanitary Materials to UNOPS Country Office in Freetown, Sierra Leone-----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

Documents

 Tender Notice