Request For Quotation At Public & Private Development Centre

Request For Quotation At Public & Private Development Centre


COURT ADMINISTRATION AND CASE MANAGEMENT PROJECT

REQUEST FOR QUOTATION – SUPPLY OF GOODS.

22nd May, 2024.

1. BACKGROUND

This is to bring to your kind attention that we are running a project for the  implementation of a Court Administration and Case Management Project. 

In fulfilling part of our mandate, we wish to engage a vendor to supply, deliver and  install equipment below in accordance with the specifications provided.  Vendors are encouraged to read the entire document to ensure they have a clear  understanding of our requirement before submitting a bid.

DESCRIPTION OF SERVICE  (Please quote for each lot separately)

LOT 1 (Computer and Accessories)

Vendors must quote for all items in this lot.

S/NSUPPLY OF DESKTOPSDESCRIPTION SPECIFICATIONUnitKaduna  StateNasarawa StatePlateau  State
                          Quantity
1.Product NameHP 200 G4 22” All  in One desktop  with Wired  Keyboard and  Mouse. Must be able to specify  maintenance and  warranty terms and  conditions.Each555
 MicroprocessorIntel Core i5    
 Memory8G RAM    
 Hard Drive1TB SATA HDD    
 Operating System  Windows 10
 SOFTWARE PROGRAM Unit                     Quantity
2Microsoft Office2021 Professional  Plus [Open  license product key]Each 5 users5 users5 users
3Norton AntivirusNorton by  Symantec (1 year  Subscription)Each5 users5 users5 users
S/NSUPPLY OF PHOTOCOPIERSDescription/SpecificationUnitKaduna StateNasarawa StatePlateau state
2.Product NameSharp Photocopier  AR 7024, digital  multifunction  system – print ,  scan and copy,  standard black  toner, memory  Standard 64 MB  maximum 448  MB*4, USB 2.0 or  higher, custom  LCD, print sizes maximum A3 – A6*2 minimum.  Paper capacity  standard 350  sheets,  (Must come with a  USB Cable) Note: To be supplied with a standing cabinetEach111

LOT 2 (Air Conditioner/Ceiling Fan/Rechargeable cooling wall fan/Extension Cable)

Vendors must quote for all items in this lot.

S/NDESCRIPTION SPECIFICATIONUnitNasarawa StatePlateau  StateKaduna  State
   Quantity
1Brand – Hisense 1.5 HP  inverter split Air  Conditioner Supercooling gold fin  Color – White Copper condenser, Gas  type [R410] Quote must include installation  kit, A.C Bracket and labor costsEach 111
256”Ceiling fan Brand – Ox 3 blade  Colour: Any 5 speed regulator Single Phase Volts of AC  Voltage Range: 220-240 V  Rated Voltage: 230 V Must be inclusive of  installation costsEach 111
3Lontor 3 blade  Rechargeable cooling wall  Fan [AC/DC] with light Fan Size: 16 inches  Voltage 220ah Colour: white/gray with 20 watts solar panel Must be inclusive of  installation costs        Each 333
4Ellington 5-way multiplier  Extension socket 3-way socket Surge protection      Each 101010

LOT 3 (Office Furniture)

Vendors must quote for all items in this lot.

S/NDESCRIPTION SPECIFICATIONUnitNasarawa StatePlateau  StateKaduna  State
   Quantity
1.File cabinet – Metal 4  drawer File Cabinet  [central lock, gray colour,  hold A4 files] See Picture in Annex BEach 222
2Office Line Chairs [Black] See picture in Annex AEach 666
3Office tables4 feet Office  Wood table Cherry/black  colour, 3 drawersEach666
Note: All furniture will be set  up by vendor at its own costs

LOT 4 (Supply of 5Kva Inverter System, inclusive of Solar panels)

Vendors must quote for all items in this lot.

S/NDESCRIPTION SPECIFICATIONUnitNasarawa StatePlateau  StateKaduna  State
   Quantity
1.5kva/48V PURE SINEWAVE INVERTER, 4 units of 220Ah TUBULAR BATTERIES, 12 units of 320 watts MONOCRYSTALLINE SOLAR PANELS, 6mm double shielded dual core cables and 60 amps MPPT CHARGE CONTROLLER as well as other accessories such as cables, battery racks etc.  Each 111

Deadline for Submission

6th May 2024, 5:00 pm Local Abuja time.

REQUIREMENTS

All applicants must provide the following. 

1. An expression of interest on your official letterhead indicating capacity to deliver on  this assignment, inclusive of your financial proposal for the items to be supplied.

2. A valid Tax certificate with the tax identification Number.

3. Copy of your organization CAC registration certificate/ business name registration

4. Evidence of experience of previous similar jobs (supply, delivery and installation of  office equipment /furniture or electronic equipment). Only third-party evidence such  as contractual documents will be considered, not a list of similar jobs/references.

5. Verifiable details of physical contact address, mobile phone numbers and email  address(es) must be indicated in your expression of interest.

6. Warranty conditions and a brochure of the products – For LOT 1, 2 and 4 only.

7. The expected delivery schedule/ timelines for delivery of equipment to all the States.

NOTE THE INFORMATION BELOW:

1. Appropriate taxes such as Withholding Tax (WHT) will be deducted prior to making any payments for  the good[s] supplied. Also, PPDC as an NGO is exempt from the payment of VAT.

2. ALL BIDS MUST BE SUBMITTED IN HARD COPY

3. All hard copy bids must be put in an envelope and marked SUPPLY OF GOODS TO VARIOUS STATES CACM PROJECT at the top right-hand side of the envelope with  the address of the vendor clearly indicated at the back of the envelope. 

4. The only delivery address for this process is to the below address and to be addressed  to the: 

Public and Private Development Centre

Block L, House No 2, Plot 622 Mercy Samuelson Estate, 

Karmo District, Abuja,FCT.

5. Ensure you put all bids into the PPDC bid box and complete the bid worksheet at the  office reception at the address stated above.

6. All bids must be submitted before close of business, on 27th May ,2024.

7. All financial bids must be in Naira (NGN). NOTE, partial quotes are not allowed.

8. All Prices must be valid for 90 days and must be inclusive of delivery costs. Note in  some circumstances PPDC may ask that this period be extended beyond this initial  period indicated in this RFQ.

9. Vendors cannot submit for multiple lots, but only one lot at a time – either Lot 1, 2, 3 or 4.

10. Bids to be submitted between the hours of 10.00am and 4:00 pm on Monday through  Friday only. It is your responsibility to ensure your response reaches the address above before the deadline.

11. Do not send submissions to this email as they will not be considered.

12. Note the selected bidder will be responsible for supply, delivery and installation at  Kaduna, Plateau and Nasarawa states respectively.

Note: Specific location shall be discussed with the successful bidder.

13. Payment terms: – 100% within 30 days after receipt of goods, submission of payment  documentation and satisfactory signoff of job completion by State[s] Admin/logistics officers.

14. The award for each of the LOT[s] is subject to contract terms and conditions and  satisfactory outcome of due diligence checks on capacity to deliver this assignment.

15. Sample of the Office Line Chair and metal file cabinet is indicated in ANNEX A & B attached  to this RFQ.

Note: All items must be supplied in good condition, and in accordance with specification,

otherwise items will be rejected and replaced at the expense of the vendor before acceptance.

For all request for clarification, feel free to contact the email procurement@ppdc.org

Closing Date: The deadline for submission is 27th May 2024.

Note:

Responses received after the submission deadline for whatever reason will not be  considered for evaluation.

Thank you and we look forward to receiving your quotation.

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