Provision of Fiber Optic Services for UNCC in Hargeisa, Garowe & Mogadishu UNDP Somalia Office

Country: Somalia
Language: EN
Number: 1683935
Publication date: 27-04-2017
Source: United Nations Procurement Notices (UNDP)
Tags: Project and design preparation Land purchase services Security Transport

Description

Provision of Fiber Optic Services for UNCC in Hargeisa, Garowe & Mogadishu UNDP Somalia Office
Procurement Process : RFQ - Request for quotation
Office : Nairobi Support office - SOMALIA
Deadline : 03-May-17
Posted on : 27-Apr-17
Development Area : IT / COMPUTERS
Reference Number : 37293
Link to Atlas Project :
00032314 - Support to UN Coordination
Documents :
RFQ
Overview :

REQUEST FOR QUOTATION (RFQ)

 

 

NAME & ADDRESS OF FIRM

 

DATE: April 26, 2017

REFERENCE: UNDP/SOM/RFQ/018/2017/OPS

Provision of Fibre-Optic based Internet Connectivity for UNCC Hargeisa, Garowe & Mogadishu Offices

 

 

Dear Sir / Madam:

 

 

We kindly request you to submit your quotation for Provision of Fibre-Optic based Internet Connectivity for UNCC Hargeisa, Garowe & Mogadishu Offices, as detailed in Annex 1 of this RFQ. When preparing your quotation, please be guided by the form attached hereto as Annex 2.

 

Quotations may be submitted on or before May 3, 2017 via (choose appropriate box)

☒e-mail, ☐courier mail or ☐facsimile to the address below:

 

United Nations Development Programme

UNCC Compound,
Hargeisa, Garowe and Mogadishu offices
Somalia.

bids.so@undp.org

 

Quotations submitted by email must be limited to a maximum of 5MB, virus-free and no more than 2 email transmissions. They must be free from any form of virus or corrupted contents, or the quotations shall be rejected.

 

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 UNDP after the deadline indicated above, for whatever reason, shall not be considered for evaluation. If you are submitting your quotation by email, kindly ensure that they are signed and in the .pdf format, and free from any virus or corrupted files.

Please take note of the following requirements and conditions pertaining to the supply of the abovementioned good/s:

 

Delivery Terms

[INCOTERMS 2010]

(Pls. link this to price schedule)

☐FCA

☐CPT

☐CIP

☐DAP

☒Other

Customs clearance, if needed, shall be done by:

☒UNDP

☐Supplier/Offeror

☐Freight Forwarder

Exact Address/es of Delivery Location/s (identify all, if multiple)

United Nations Development Programme, Somalia.
UNCC Compound Hargeisa, Garowe & Mogadishu
SOMALIA.

 

UNDP Preferred Freight Forwarder, if any

N/A

Distribution of shipping documents

N/A

Latest Expected Delivery Date and Time

☒ 7 days from the issuance of the Purchase Order (PO)

☐ As per Delivery Schedule to be included in vendor quote.

Delivery Schedule

☒Required to be included in vendor quote

☐Not Required

Packing Requirements

☒No Required:

Mode of Transport

☐ AIR

☐LAND

☐SEA

☒OTHER

Preferred

Currency of Quotation

☒United States Dollars

☐Euro

☐Local Currency:

Value Added Tax on Price Quotation

☐ Must be inclusive of VAT and other applicable indirect taxes

☒ Must be exclusive of VAT and other applicable indirect taxes

After-sales services required

☐Warranty on Parts and Labor for minimum period of 1 year

☒Technical Support

☒Provision of Service Unit when pulled out for maintenance/ repair

☐ Others

Deadline for the Submission of Quotation

Wednesday, May 03, 2017 at 12:00pm Somalia time.

 

All documentations, including catalogs, instructions and operating manuals, shall be in this language

☒ English

☐ French

☐ Spanish

☐ Others

Documents to be submitted

☒ Duly Accomplished Form as provided in Annex 2, and in accordance with the list of requirements in Annex 1;

☐ A statement whether any import or export licenses are required in respect of the goods to be purchased including any restrictions on the country of origin, use/dual use nature of goods or services, including and disposition to end users;

☒ Confirmation that licenses of this nature have been obtained in the past and an expectation of obtaining all the necessary licenses should the quotation be selected;

☐ Quality Certificates (ISO, etc.);

☒ Latest Business Registration Certificate;

☐ Latest Internal Revenue Certificate / Tax Clearance;

☐ Manufacturer’s Authorization of the Company as a Sales Agent (if Supplier is not the manufacturer);

☐ Certificate of Exclusive Distributorship in the country (if applicable, and if Supplier is not the manufacturer);

☐ Evidence/Certification of Environmental Sustainability (“Green” Standards) of the Company or the Product being supplied;

☐ Complete documentation, information and declaration of any goods classified or may be classified as “Dangerous Goods”.

☐ Patent Registration Certificates (if any of technologies submitted in the quotation is patented by the Supplier);

☒ Written Self-Declaration of not being included in the UN Security Council 1267/1989 list, UN Procurement Division List or other UN Ineligibility List;

☐ Others

Period of Validity of Quotes starting the Submission Date

☐ 60 days

☐ 90 days

☒ 120 days

In exceptional circumstances, UNDP 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

☐ Permitted

Payment Terms

☒ 100% upon approved monthly certification of services rendered

☐ Others

Liquidated Damages

N/A

Evaluation Criteria

 

☒ Technical responsiveness/Full compliance to requirements and lowest price

Comprehensiveness of after-sales services

☒ Full acceptance of the PO/Contract General Terms and Conditions

☐ Earliest Delivery / Shortest Lead Time☐ Others

UNDP will award to:

 

☐ One and only one supplier

☒ One or more Supplier, depending on the following factors:

1. Price

2. Delivery lead time.

3. Compliance with technical specifications

4. Location of service provider

Type of Contract to be Signed

☐ Purchase Order

☒ Long-Term Agreement for maximum period of two (2) years.

☐ Other Type/s of Contract

Special conditions of Contract

☐ Cancellation of PO/Contract if the delivery/completion is delayed by 14 days from delivery schedule provided by vendor.

☐ Others

Conditions for Release of Payment

Passing Inspection

☒ Complete Installation

☐ Passing all Testing

☐ Completion of Training on Operation and Maintenance

☒ Written Acceptance of Services based on full compliance with RFQ requirements

Annexes to this RFQ

☒ Specifications of the Services Required (Annex 1)

☒ Form for Submission of Quotation (Annex 2)

☒ General Terms and Conditions / Special Conditions (Annex 3).

☐ Others

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)

asha.shidane@undp.org

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

 

Services offered shall be reviewed based on completeness and compliance of the quotation with the minimum specifications described above and any other annexes providing details of UNDP requirements.

The quotation that complies with all of the requirements and offers the lowest price, as well as all other evaluation criteria indicated, shall be selected. Any offer that does not meet the requirements shall be rejected.

Any discrepancy between the unit price and the total price (obtained by multiplying the unit price and quantity) shall be re-computed by UNDP. The unit price shall prevail and the total price shall be corrected. If the supplier does not accept the final price based on UNDP’s re-computation and correction of errors, its quotation will be rejected.

 

After UNDP has identified the lowest price offer, UNDP reserves the right to award the contract based only on the prices of the services in the event that the transportation cost (freight and insurance) is found to be higher than UNDP’s own estimated cost if sourced from its own freight forwarder and insurance provider.

 

At any time during the validity of the quotation, no price variation due to escalation, inflation, fluctuation in exchange rates, or any other market factors shall be accepted by UNDP after it has received the quotation. At the time of award of Contract or Purchase Order, UNDP reserves the right to vary (increase or decrease) the quantity of services and/or goods, by up to a maximum twenty five per cent (25%) of the total offer, without any change in the unit price or other terms and conditions.

 

Any Purchase Order that will be issued as a result of this RFQ shall be subject to the General Terms and Conditions attached hereto. The mere act of submission of a quotation implies that the vendor accepts without question the General Terms and Conditions of UNDP herein attached as Annex 3.

 

UNDP is not bound to accept any quotation, nor award a contract/Purchase Order, nor be responsible for any costs associated with a Supplier’s preparation and submission of a quotation, regardless of the outcome or the manner of conducting the selection process.

 

Please be advised that UNDP’s vendor protest procedure is intended to afford an opportunity to appeal for persons or firms not awarded a purchase order or contract in a competitive procurement process. In the event that you believe you have not been fairly treated, you can find detailed information about vendor protest procedures in the following link: http://www.undp.org/procurement/protest.shtml .

UNDP encourages every prospective Vendor to avoid and prevent conflicts of interest, by disclosing to UNDP if you, or any of your affiliates or personnel, were involved in the preparation of the requirements, design, specifications, cost estimates, and other information used in this RFQ.

 

UNDP implements a zero tolerance on fraud and other proscribed practices, and is committed to identifying and addressing all such acts and practices against UNDP, as well as third parties involved in UNDP activities. UNDP expects its suppliers to adhere to the UN Supplier Code of Conduct found in this link : http://www.un.org/depts/ptd/pdf/conduct_english.pdf

 

Thank you and we look forward to receiving your quotation.

 

 

Sincerely yours,

 

Iryna Malykh

Procurement Specialist

4/26/2017