REQUEST FOR QUOTATION: TERMS OF REFERENCE FOR SUPPLY AND DELIVERY OF HARD COVER BRANDED JOTTERS, BRANDED PENS, AND BRANDED FOLDERS

REQUEST FOR QUOTATION: TERMS OF REFERENCE FOR SUPPLY AND DELIVERY OF HARD COVER BRANDED JOTTERS, BRANDED PENS, AND BRANDED FOLDERS

 

 

“TERMS OF REFERENCE FOR SUPPLY AND DELIVERY OF HARD COVER BRANDED JOTTERS, BRANDED PENS, AND BRANDED FOLDERS

 

 

DATE: 21TH October 2021

 

REFERENCE: CS-SUNN/2021-10/0003

 

 

INTRODUCTION

The Civil Society – Scaling Up Nutrition in Nigeria (CS-SUNN) is a non-governmental, non-profit making coalition, made up of organizations with a shared vision to transform Nigeria into a country where every citizen has food and is nutrition secured. This is pursued by engaging government and non-state actors to raise awareness, sustain commitment and actions to effectively tackle malnutrition in Nigeria.

Civil Society Scaling-Up Nutrition in Nigeria (CS-SUNN) is requesting interested and qualified companies that meet below requirements to submit the required documents for registration as vendors. The intent of this publication is to identify and employ the services of qualified and credible vendors that would be engaged for the supply and delivery branded jotters, branded pens, and branded folders for the organization, based on meeting up with criteria required for the service.

We kindly request you to submit your quotation for Supply and delivery branded jotters, branded pens, and branded folders”

Quotations must be packaged in sealed envelopes with samples of hard cover branded jotter,  branded pen, and branded folder, addressed and submitted to the Procurement Unit of CS-SUNN at Plot 203 Cadestral Zone B02, Off Oladipo Diya way (Beside Concordia Apartments), Durumi, Abuja, FCT not later than 12:00 Noon on Wednesday 27th October 2021.

It shall remain your responsibility to ensure that your quotation will reach the address above on or before the deadline.  Quotations that are received by CS-SUNN after the deadline indicated above, for whatever reason, shall not be considered for evaluation.

Please take note of the following requirements and conditions pertaining to the supply of the abovementioned provision of goods/services:

Delivery Terms Full delivery before 100% payment
Exact Address/Delivery Location/s (identify all, if multiple) Civil Society-Scaling Up Nutrition in Nigeria (CS-SUNN) National Secretariat,

Flat 4, Plot 203, Cadastral Zone BO2, off Oladipo Diya Way, (beside Concordia Apartments), Durumi District, Abuja

Latest Expected Delivery Date and Time  (if delivery time exceeds this, quote may be rejected by CS-SUNN) 10 working days after contract agreement by signing Purchase Order

☐ As per Delivery Schedule attached

 

Preferred

Currency of Quotation

Local Currency : Nigerian Naira (NGN)
Value Added Tax on Price Quotation  ☐ Must be EXCLUSIVE of VAT and other applicable indirect taxes
After-sales services required  Warranty on Parts and Labor for a minimum period is required

 Technical Support

Deadline for the Submission of Quotation 12:00 Noon, Wednesday, 27th October 2021
All documentations, including catalogs, instructions and operating manuals, shall be in this language English

 

 

Documents to be submitted

Duly Accomplished Form as provided in Annex 1

Others 

·         Company Certificate of Incorporation.

·         A copy of Form CO2 (filed with the Corporate Affairs Commission) stating the Directors of the company.

·         Address of place of business (including telephone number if any)

·         Evidence of any previous business done with other company/companies.

·         Letter authorizing CS-SUNN to obtain references from former business partners.

·         Name and address of bankers (where current account is maintained).

In case of a consortium, submit the statement that the suppliers will cooperate on the project implementation. If the consortium is offered the contract for professional services by the CS-SUNN, submit the contract between the suppliers that defines the legal entity responsible for contact with the CS-SUNN, prior to signing the contract for professional services with the CS-SUNN.

 

Period of Validity of Quotes starting from the Submission Date

·          30 days      

·         ☐  90 days

·         ☐  120 days

·         In exceptional circumstances, CS-SUNN may request the Vendor to extend the validity of the Quotation beyond what has been initially indicated in this RFQ.   The Proposal shall then confirm the extension in writing, without any modification whatsoever on the Quotation. 

Partial Quotes Not permitted
Payment Terms 100% payment upon satisfactory receipt and confirmation of  status of goods/services by CS-SUNN
 

Evaluation Criteria

 

Technical responsiveness/Full compliance to requirements and lowest price

Full acceptance of the PO/Contract General Terms and Conditions

☐ Others N/A

CS-SUNN will award to:

 

☐ One and only one supplier

One or more Supplier

Type of Contract to be Signed Purchase Order

☐ Long-Term Agreement (if LTA will be signed, specify the document that will trigger the call-off.  E.g., PO, etc.)

 

Special conditions of Contract

☐ Subcontracting or Joint Venture is possible

Cancellation of PO/Contract if the delivery/completion is delayed by 15 days

☐ Others      

 

Conditions for Release of Payment

 

Passing Inspection

Complete Installation

Passing all Testing

100% upon satisfactory receipt and confirmation of  status   of goods/services by CS-SUNN

Written Acceptance of Goods based on full compliance with  RFQ requirements

 

 

Annexes to this RFQ

 

Form for Submission of Quotation (Annex 1)

General Terms and Conditions / Special Conditions (Annex 2)

Other

 

Non-acceptance of the terms of the General Terms and Conditions (GTC) shall be grounds for disqualification from this procurement process.

 

Contact Person for Inquiries

(Written inquiries only received before October 27, 2021)

Kingsley Ochaje

procurement@cs-sunn.org,

+2347035804411.

 

Any delay in CS-SUNN’s response shall be not used as a reason for extending the deadline for submission, unless CS-SUNN determines that such an extension is necessary and communicates a new deadline to the Proposers.

 

FORM FOR SUBMITTING SUPPLIER’S QUOTATION[1]

(This Form must be submitted only using the Supplier’s Official Letterhead/Stationery[2])

We, the undersigned, hereby accept in full the CS-SUNN General Terms and Conditions, and hereby offer to supply the items listed below in conformity with the specification and requirements of CS-SUNN as per RFQ Reference No. CS-SUNN/2021-10/0003:

TABLE 1 :  Offer to Supply, Deliver and Fix/Set-up Office Furniture items with Requirements

S/N DESCRIPTION QUANTITY DIMENSIONS/REMARKS
1 Hard Cover Branded Jotters

 

2000  
2 Branded Pens 2000
3 Branded Folders

 

2000

 

TABLE 2: Offer to Comply with Other Conditions and Related Requirements

 

Other Information pertaining to our Quotation are as follows :

Your Responses
Yes, we will comply No, we cannot comply If you cannot comply, pls. indicate counter proposal
The Contract should be signed the latest 5 days upon receipt      
Delivery within 10 days of contract agreement by signing Purchase Order      
Agreement to Payment terms: 100% payment upon satisfactory receipt and confirmation of  status of goods/services by CS-SUNN      
Validity of Quotation for 30 days      
All Provisions of the CS-SUNN General Terms and Conditions      

All other information that we have not provided automatically implies our full compliance with the requirements, terms and conditions of the RFQ.

 [Name and Signature of the Supplier’s Authorized Person]

 [Designation]

[Signature]

[Date]

 

 

(1) This serves as a guide to the Supplier in preparing the quotation and price schedule.

(2) Official Letterhead/Stationery must indicate contact details – addresses, email, phone and fax numbers – for verification purposes

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