Satchels for UNRWA Students

Satchels for UNRWA Students -cancel

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Satchels for UNRWA Students

Description

UNRWA - Invitation to Bid - Satchels for UNRWA Students Bidders must enclose in their bids the samples of items, Samples are to be delivered to [Central Warehouses - Damascus – Al Mazzeh). prior to the bid closure date otherwise, the bid will not be considered 4.2 Financial Evaluation Financial Evaluation: Lowest cost, best technically and commercially acceptable offer. Remarks: • Sample is required and mandatory. • This Tender is addressed only to the service providers working inside Syria (Local suppliers) or for overseas companies that have a representative inside Syria. • Incoterms2020: DDP –Damascus- UNRWA General store • Delivery Period : Maximum 12 Weeks after award the contract • Bidders must enclose in their bids valid correlating bank account as per business registration details. • UNRWA will only pay to the bank account of the supplier name as appearing on the PO or contract only. PLD will also check the banks provided by suppliers against the UN/OFAC/EU sanction list before the same is accepted for registration. UNRWA will not process any payment to the supplier through a third party bank account • Suppliers are encouraged to quote the shortest possible delivery period, which will be preferred. However, UNRWA reserves the right to select the Supplier offering the best value for money keeping in mind the price, delivery period, technical specs and other aspects necessary to take into account during the evaluation process. • Any awards equal or above $100K will be published on the UNGM. Vendors having any substantial concerns that publication of the award information would harm their rights or interests must notify the respective UNRWA procurement office before signing the contract otherwise it will be assumed that they have no objection to the online publication of the contract details. The notice of contracts issued shall contain a brief description of the contract, reference to the solicitation and contract numbers, the contract amount and currency, the date of the contract, and the name and country of the vendor.