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The AMERICAN EMBASSY has issued a Tender notice for the procurement of a Uniform in the Liberia. This Tender notice was published on 20 Sep 2020 and is scheduled to close on 22 Sep 2020, 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. 45795769, while the tender notice number is PR9406454 and Registering on the platform.
Procurement Summary
Country: Liberia
Summary: Uniform
Deadline: 22 Sep 2020
Posting Date: 20 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
CPV Classification
18110000 - Occupational clothingPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tenders are invited for Uniform. Documents
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 [email protected] on or before September 22, 2020.
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