Урилгын дугаар: | SGM/23/GO/001 |
Захиалагч: | Сангийн яам |
Зарын төрөл: | Бараа |
Зарласан огноо: | 2019.08.26 |
Дуусах огноо: | 2019.09.06 17:00:00 |
To: Any interested Bidder
1. You are invited to submit your price quotations for the supply of the Goods listed in Annex 1.
2. You must fill out Annex 1 and Annex 2 precisely
and for the requirements stated in Annex 2, must respond to each requirement on the right column of
the table under the Proposed Activity Schedule. Price quotation will be
evaluated for the item and contract will be awarded to a firm who meets the
requirements and offering the lowest evaluated cost for the item.
3. Your quotations in the required format should be addressed and submitted to:
Ms. L.Bayarmaa, Procurement Specialist,
Strengthening Fiscal and Financial Stability Project (SFFSP), Room #214,
Building#8/2, Negdsen Undestnii Street, 4th khoroo, Chingeltei District,
Mongolia or via E-mail: procurement@sffs.mn.
4. Your quotations should be accompanied by adequate technical and user documentations and other printed material (catalogues), including photos or pertinent information for each item quoted, including names and addresses of your company.
5.
6. Quotations can be delivered through electronic means i.e e-mail, fax or by postmail/in-person. The evaluation of quotations shall be conducted according to the World Bank’s Procurement Regulations for IPF Borrowers, (July 2016).
7. Your quotations should be submitted as per the following instructions and please sign the Terms and Conditions of the Supply (Annex 1) which will become part of the Purchase Order that the Purchaser will issue to the selected supplier.
a) PRICES: The prices
should be quoted only in Mongolian Tugrik (MNT), including the cost of
delivering to the place of destination, installation and, any other local
duties and taxes should be quoted together, as shown in the Annex 1.
b) VALIDITY OF THE OFFER: Your quotations should be valid for a period of 30 days from the deadline for receipt of quotations indicated in Paragraph 5 above.
8. Further information can be obtained from: Ms. L.Bayarmaa, Procurement Specialist, SFFSP, Telephone:70120582;
9. Clarification: Any clarification regarding the
ITQ shall be in a written form and to be send to the above address no later
than 7 calendar days prior to the
submission deadline. The Purchaser will respond in writing to any request
for clarification, provided that such request is received prior to the deadline
for submission of quotation within a period specified above.
70120582
1. | Annex 1:Terms of Supply Annex 2: Technical Specifications |