AMERICAN EMBASSY has floated a tender for Uniform. The project location is Liberia and the tender is closing on 22 Sep 2020. The tender notice number is PR9406454, while the TOT Ref Number is 45795769. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

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