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Supply of Dell Laptop Tender in Nigeria - 98685994

The JOHN SNOW INCORPORATED (JSI) has issued a Tender notice for the procurement of a Supply of Dell Laptop in the Nigeria. This Tender notice was published on 13 Mar 2024 and is scheduled to close on 15 Mar 2024, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 98685994, while the tender notice number is JSI-2024-01 and Registering on the platform.

Procurement Summary

Country: Nigeria

Summary: Supply of Dell Laptop

Deadline: 15 Mar 2024

Posting Date: 13 Mar 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 98685994

Document Ref. No.: JSI-2024-01

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Quotation are invited for the Supply of Dell Laptop.
Date Added: March 11, 2024

Deadline: 15/03/2024

Category: Computer Hardware
11th Generation Intel Core i7-10610U (4 Core, 6MB Intel Smart Cache, base 1.7GHz, up to 4.4GHz)Intel® Integrated UHD Graphics Intel vPro Active Management Technology16GB, 2666 MHz, DDR4 Non-ECCM.2 256GB PCIeNVMe Class 40 Solid State Drive14.0″ FHD (1920 x 1080) AG, 3.0mm IR Cam/Mic, ALS, Prox Sensor, WLAN, Touch Intel Wi-Fi 6 AX201 2×2 802.11ax 160MHz + Bluetooth 5.1Single Point Keyboard US-English with backlight Touch Fingerprint Reader in Power Button, Smart Card Reader, Thunderbolt™ 34 Cell 52WHr Express Charge Capable Battery65W Type-C Epeat Adapter Win 10 Pro 64 English, French, Spanish3 Years Pro Support with Next Business Day Onsite Service
Quantity 7
Note

• The Financial bids must be in NGN

• Following the requirement of the Federal Government of Nigeria, John Snow Incorporated (JSI) will deduct 5% withholding tax from the total contractual sum. Also, note that JSI- is a Non-Governmental Organization (NGO) and is VAT exempted.

• JSI reserves the right to reject any or all bids if it fails to meet the criteria or submitted after the stipulated closing date.

• Only successful bidder(s) shall be notified and will be asked to sign a Local Purchase Order (Contract document) with John Snow Incoperated.

• Note that any submission made after the stipulated date will not be considered.

• This is not a contract. It Is for Information purposes only
Documentation:

Vendors are expected to submit the following:

• Price Quote

• CAC

• Tax Identification Number (TIN)

• Evidence of reputable Coporate /NGO vendors you have supplied Laptop with in the past

• Coporate Account Information

Requirements / Evaluation Criteria

Bidders are expected to submit a properly signed financial bid with the company-s letterhead paper.

• Prices of tarif plans (all the plans you offer)

• The validity period of quote

• Warranty period

• Technicians to come for a physical survey of the organization.

• Please Note that a Physical Inspection with the conducted to ascertain the existence of the organization.

• Vendor must indicate waranty period after delivery.
JSI-Payment Terms

Within 30 days of delivery and presentation of completed, signed invoice and delivery note.

Documents

Tender Notice

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