Tender contract for Printing Works Tender in Guinea Bissau - 14675767

Procurement Summary

Country: Guinea Bissau

Summary: Tender contract for Printing Works

Deadline: 30 Jul 2017

Posting Date: 11 Jul 2017

Other Information

Notice Type: Tender

TOT Ref.No.: 14675767

Document Ref. No.: 9132785

Competition: ICB

Financier: United Nations Secretariat

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

79811000 - Digital printing services

Purchaser's Detail

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Tender Details

Tenders are invited for Printing Works.
The tenders with the mention "LITB Printing works” should be sent by DHL to the Supplies Section, United Nations Building – P.O. Box 464 – Bissau 1034 to Bissau, at the latest by 30 July 2017 at 5 pm. The tenders received after this date will note be considered. The Tenders may be dropped off at the box provided for to that effect, which is at the UNICEF reception.
Tender languages

English, Portuguese, or French are the only languages that are accepted for this CT.
Information property
The information that the Tenderers consider as being their intellectual property will have to be labelled clearly as “intellectual property” by the side of the text concerned. UNICEF will process this information in an appropriate manner.
Evaluation of the technical and financial proposals For the technical proposal, the specifications mentioned in this CT will have to be taken into account. It will include:

a. Trade register or the statutes of the company;

b. Document proving the payment of the social contributions;

c. Document proving the payment of the taxes;

d. Technical references of the tenderers (list of the tenderer customers for similar works);

e. Copies of supports achieved for the appreciation of the quality;

f. The list and qualification of the staff (attach the résumés).

The price should not be mentioned in the technical proposal

Financial proposal

The financial proposal will include:

a) The Submission form duly signed and sealed;

b) The board of the expenses duly filled out, dated, signed, and sealed.

The prices will be quoted in Francs CFA, Euro or US Dollars
Payment schedule

The payments will be done only with the acceptance by UNICEF of the achieved works, in compliance with the phases contractually defined. The payment terms are 30 days-net after the receipt of the invoice accompanied by the order form and the delivery notes duly signed. The payment will be done by bank transfer in the invoice currency (CFA; Euro or $).

Documents

 Tender Notice