Supply of BSS Spare parts R8863 S1800 (B8A) and/or DDP Incoterms basis Tender, Afghanistan - 38883548

Procurement Summary

Country : Afghanistan

Summary : Supply of BSS Spare parts R8863 S1800 (B8A) and/or DDP Incoterms basis

Deadline : 15 Dec 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 38883548

Document Ref. No. : EA/03-77-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ETISALAT AFGHANISTAN
Shahr-e-Naw, Ihsan plaza, near charahi Shaheed, Kabul
Afghanistan

Tender Details

Tenders are invited for Supply of BSS Spare parts R8863 S1800 (B8A) and/or DDP Incoterms basis

Qty: 1 Unit

1- Instructions to Bidders :-

i) Foreign items prices (A) be quoted CIP kabul Airport in USD($) . Local items prices (B) be quoted in DDP in Afs . Prices for Services be quoted in Afs. Quoted prices in USD for DDP will reject the quotation.

ii) Total Price shall be in Afs . "Converting into Afs, taking conversion rate as determined by Da Afghanistan Bank " http://www.centralbank.gov.af/foreignexchange.php " on the day and mentioning that also.

iii) Prices Shall be final and valid for 60 days from the date of submission of Quotes

iv) The prices (B&C) should be inclusive of Afghanistan Government's taxes including but not limited to the Withholding Tax "2% of registered firms and 7% for non registered firms"

v) Quotations Via Emails from local firms will not be accepted and international firms should send their qutatio via email to eahmadzai@etisalat.af and it should be sent at the last day of the deadline and assigned hour.

vi) Vendors are encouraged to provide multiple options/solutions

vii) Vendors are free to submit their quotations in any format, However the Pricing sheet shall remain as is, The instructions shall be printed, signed, stamped and attached to proposal

viii) The vender should mention the delivery period in its quotation. Etisalat Afghanistan will apply penalty on delay beyond the delivery date as per its rules i.e. 1% of the total value of PO per week for first week and 2% for second week.

2- Payment Terms

i) 90% Payment will be made to the Contractor on delivery and acceptance of Goods by Etisalat Afghanistan and 10% payment will be made to the Contractor after completion of warranty period/The payment terms will be negotiable.

ii) No advance Payment shall be allowed unless the vendor can provide Bank Guarantee for the advance amount.

3- Delivery

Delivery of goods and services shall be within ………………………..Week from the date of issue of PO.

4- Delay in Delivery

For Late delivery, EA will deduct Penalty from the invoice

I/We have read the instructions and all the above mentioned conditions and accept these . Prices are mentioned in the table of prices .

Documents

 Tender Notice