Request For Quotation (RFQ) For The Supply Of 3 In 1 PrinterJohn Snow (JSI)

Specifications

Delivery locations

• Abuja

Documentation:
Vendors are expected to submit the following:

• Price Quote
• CAC
• Tax Identification Number (TIN)
• Evidence of reputable Coporate /NGO  vendors you have supplied Printers within the past
• Coporate Account Information

Requirement / Evaluation Criteria
Bidders are expected to submit a properly signed financial bid with the company’s letterhead paper.

• Prices of tariff plans (all the plans you offer)
• The validity period of the quote
• Warranty period
• Technicians to come for a physical survey of the organization.
• Please Note that a Physical Inspection will be conducted to ascertain the existennce of the organisaton
• Vendor to indicate warranty period.

JSI-Payment Terms

• Within 30 days of delivery and presentation of completed, signed invoice and delivery note.

Note

• The Financial bids must be in NGN
• Following the requirement of the Federal Government of Nigeria, John Snow Incoperated (JSI) will deduct 5% withholding tax from the total contractual sum.  Also, note that JSI- is a Non-Governmental Organization (NGO) and is VAT exempted.
• JSI reserves the right to reject any or all bids if it fails to meet the criteria or submitted after the stipulated closing date.
• Only successful bidder(s) shall be notified and will be asked to sign a Local Purchase Order (Contract document) with John Snow Incoperated.
• Note that any submission made after the stipulated date will not be considered
• This is not a contract. It Is for Information purposes only.