Stationery and Cartridge Toners Tender, Liberia - 98598489

Procurement Summary

Country : Liberia

Summary : Stationery and Cartridge Toners

Deadline : 19 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98598489

Document Ref. No. : Stationery & Cartridge Toners/669-007-03/24

Competition : ICB

Financier : United States Agency for International Development (USAID)

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : IBI GLOBAL INSIGHTS
Old Rd, Monrovia
Liberia
Email :procurements@liberia-delta.org

Tender Details

Quotation are invited for Stationery and Cartridge Toners.

BI believes in vigorous yet fair competition and supports the development of appropriate competition
laws. Vendors and Suppliers shall not engage in collaboration or other activity that reduces competition.
Vendors or Suppliers shall ensure that all their representatives (including employees, agents, and
subcontractors and collectively referred to as “the Vendors or Suppliers” conduct business with and/or on behalf of IBI in accordance with this Code of Conduct.

It is important to note that IBI holds our employees to the same high ethical standards required of our
Vendors and Suppliers. Our employees are required to adhere to an internal Code of Conduct, which prohibits
employees from engaging in any fraudulent, dishonest and/or illegal acts. It also forbids our employees from
receiving gratuities, gifts, bribes, payoffs or any type of kick-back.

For purposes of NDAA Section 889(a)(1)(B), the undersigned company understands that IBI is conducting a
“reasonable inquiry” as to its acquisition or use of prohibited covered telecommunications equipment and
services. The undersigned company hereby represents its current products and services offerings to IBI does not use equipment, systems or services produced from Huawei Technologies Company, ZTE Corporation, Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company or Dahua Technology Company, or any of their respective affiliates and subsidiaries.

The vendor must provide a complete price quote for all the required items in accordance with the description, and standard packaging for comparability.
• Demonstrate willingness and capacity to pre-finance and receive payment within net 30 days upon delivery of supplies.
• Provide the name and contact details of your current customers or clients.
• Provide information on the origin of your supplies or goods.
• Ability to deliver items on schedule within 2 days or a maximum of 5 days.

Prices must be quoted on a lump-sum, all-inclusive basis. Any taxes or fees are not to be added later. Vendors
must show unit prices, and the total price for each component included in the quote. All items or services, etc.
must be clearly labeled and included in the total price. Cost quotes must be a fixed price, expressed in U.S. dollars.

Documents

 Tender Notice