Procurement Summary
Country : Liberia
Summary : Uniform
Deadline : 22 Sep 2020
Other Information
Notice Type : Tender
TOT Ref.No.: 45795769
Document Ref. No. : PR9406454
Competition : ICB
Financier : Other Funding Agencies
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : AMERICAN EMBASSY
IKUN, LLC
2801 Route 130 Unit 1
North Brunswick, NJ 08902
Liberia
Email :sawored@state.gov
Tender Details
Tenders are invited for Uniform.
AMERICAN EMBASSY MONROVIA
INVITATION TO BID FOR UNIFORM
PR9406454
DEADLINE: September 22, 2020
The American Embassy in Monrovia has a requirement for a contractor to provide the following:
Description
Electrical Materials
1. Vinyl Electrical Tape, White, (10/box), ¾” x 66- (22 yds) Super 33+
Quantity: 10 boxes
2. Vinyl Electrical Tape, Black, (10/box), ¾” x 66- (22 yds) Super 33+
Quantity: 20 boxes
3. Vinyl Electrical Tape, Yellow, (10/box), ¾” x 66- (22 yds) Super 33+
Quantity: 10 boxes
4. Vinyl Electrical Tape, Red, (10/box), ¾” x 66- (22 yds) Super 33+
Quantity: 10 boxes
5. Fluorescent Lamp Plug-In, 26W4P, Compact Fluorescent Light Bulb, ElKO, QuadTube QT26/35-4P 26W 3500K
Quantity: 250 each
6. Fluorescent Tube (Sylvania) 32 Watt
Quantity: 200 each
7. Circuit Breaker, Bolt On 100A, 3Pole, Eaton
Quantity: 50 each
8. Circuit Breaker, Bolt On 30A, 1Pole, Eaton
Quantity: 50 each
9. Circuit Breaker, Bolt On 70A, 3Pole, Eaton
Quantity: 50 each
10. Smoke Alarm, Kidde Night Hawk Combination Smoke/CO Alarm, 3/box
Quantity: 100 boxes or 300 each
Delivery time
30 days after receipt of order
The U.S. government is prohibited from entering into a contract with any commercial entity that uses equipment, system, or services produced by: Huawei, ZTE, Hikvision, Dahua, or Hytera, and/or their subsidiaries or affiliates. By submission of a quotation under this RFQ, your response shall be considered selfcertification, in compliance with this Statute.
Additional requirements/specification: N/A
The Embassy intends to award a purchase order to a responsible vendor that submits an acceptable quotation at the lowest price.
Your offer may be for an exact match/brand name or its equivalent. If an equivalent is being offered, an image/photo should accompany your offer.
Your quotation should include shipping/delivery charges to the stipulated delivery address. Include on your quotation a realistic delivery date, and if applicable, the weight and dimension of the shipment. The delivery address for this requirement is:
IKUN, LLC
2801 Route 130 Unit 1
North Brunswick, NJ 08902
The Embassy-s payment term is net-30 days after receipt of all goods or services.
Please send your offer via email to sawored@state.gov on or before September 22, 2020.
Documents
Tender Notice