WFPMultiple destinations (see the Countries or territories tab)
Supply of Laptops
REQUEST FOR EXPRESSION OF INTEREST (EOI) No. EOI-UACO-2026-14 Supply of Laptops Closing Date: 31 August 2026 at 18:00 hrs (Kyiv time) Who We Are The United Nations World Food Programme (hereinafter referred to as “WFP”), with its Headquarters located at Via C.G. Viola, 68/70, 00148 Rome, Italy, is the leading humanitarian organization sav...
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- Ausschreibungstyp:
- Ausschreibung
- Auftraggeber:
- WFP
- Veröffentlicht:
- 14. August 2026
- Frist:
- 31. August 2026
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- Endgeräte
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REQUEST FOR EXPRESSION OF INTEREST (EOI) No. EOI-UACO-2026-14 Supply of Laptops Closing Date: 31 August 2026 at 18:00 hrs (Kyiv time) Who We Are The United Nations World Food Programme (hereinafter referred to as “WFP”), with its Headquarters located at Via C.G. Viola, 68/70, 00148 Rome, Italy, is the leading humanitarian organization saving lives and changing lives. WFP delivers food assistance in emergencies and works with communities to improve nutrition and build resilience, assisting nearly 100 million people in approximately 83 countries each year. WFP employs around 17,000 staff, most of whom work in challenging environments directly serving the world’s vulnerable populations. The WFP Ukraine Country Office is seeking qualified and experienced suppliers to supply Laptops to support WFP operations in Ukraine. Requirements for WFP Ukraine Interested suppliers must demonstrate their capability to supply Laptops meeting the following minimum requirements:: Manufacturer: Lenovo or Dell Size: 14” Screen: FHD, OLED, 400 nit, non touch, anti-flare/matt screen type RAM: 32Gb DDR5 Storage: SSD 512 Gb Battery capacity: 50-60 Wh CPU: Intel Core Ultra Series 3 processors or Intel Core Ultra 7 Series 2 Processors GPU: Intel Graphics or Intel ARC Wireless: Bluetooth, Wi-Fi Connectivity: HDMI, USB-C, USB-A, mini-jack 3.5 Weight: 1.1-1.4 kg Power input: USB Type-C Warranty: 3 years Incoterms DAP 2020: Kyiv, Ukraine Delivery Lead time: 1-3 months Purpose of This EOI The purpose of this Expression of Interest (EOI) is to identify suppliers capable of supplying Laptops that follows WFP minimum requirments to support WFP Operational activities. This EOI does not constitute a tender. Only suppliers meeting the minimum technical and administrative requirements may be shortlisted and invited to participate in future formal solicitation processes. Instructions for Submission to EOI Interested suppliers are requested to submit the following documents: Table 1: Supplier Registration Form (signed and stamped by an authorized company representative); Table 2: Declaration of Honour; Table 3: AFAC Clause; Extract from the Unified State Register of Legal Entities, Individual Entrepreneurs, and Public Organizations; Tax registration certificate; Bank letter with bank details; Valid licenses and permits Proof of experience (portfolio, references) All documentation listed above must be submitted in English or Ukrainian, in PDF format, and sent by email to: [email protected] no later than 31 August 2026 at 18:00 hrs (Kyiv time). Submissions received after this deadline may not be considered. Suppliers are responsible for ensuring that all required documents are complete and submitted before the deadline. Incomplete submissions may not be considered. Upon closure of the submission period, WFP will review all submissions and inform suppliers of the evaluation outcome. Evaluation and Important Information Incomplete or unsigned submissions will not be considered. All submissions and supporting documentation will be treated as strictly confidential and will not be disclosed publicly. WFP reserves the right to modify or cancel this procurement process at any stage. Any changes will be communicated to all participants accordingly. Only shortlisted suppliers will be contacted. Contact Details For any questions please do not hesitate to contact us at e-mail address: [email protected] WFP Ukraine sincerely appreciates your interest in supporting our operations. We thank all service providers for their time and effort in responding to this Expression of Interest and look forward to the possibility of working together to support WFP humanitarian projects in Ukraine. Yours sincerely,
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10UNICEF Tender Description: Procurement of Laptops
UNICEFIndiaFrist: 02. Sept.Dear Company Representative, UNICEF Türkiye Country Office invites your company to submit an offer for the attached Request for Quotation within the scope of subject tender. The Proposals must be received at the following e-mail address [[email protected]] by latest 02 September 2026, Wednesday at or before 16:00 hrs (in Türkiye Time, GMT+3). Proposals sent to any other email address will not be accepted. Proposals received after the stipulated date and time will be invalidated. Due to the nature of this RFQ, there will be no public opening of proposals. This tender process is comprised of the following: ·The Tender Document (LRFQ-9205860), · Annex A - The UNICEF General Terms and Conditions which are attached to this LRFQ document (please refer to pages between 23 and 27) · Annex B – Financial Proposal Template with Distribution List, · Annex C - Technical Proposal Template, · Annex D – Checklist for Bidders. Proposers are required to submit any queries/questions in respect of this Solicitation Document (LRFQ-9205860) by 31 August 2026, Monday at 12:00hrs (in Türkiye Time, GMT+3) email to [email protected] All requests for formal clarification or queries on this RFQ must be submitted in writing to Supply Unit via email to: [email protected] Full proposals must be submitted in ENGLISH and must be received not later than the closure date and time as duly signed, stamped and dated. Bidders are requested to send electronic version of their proposals by email as Excel and duly signed & stamped PDF documents to [[email protected]] in two (2) separate emails with the tender reference in their email subjects. Proposals should not be uploaded to any type of cloud/sharing platforms. The submission documents should be sent as email attachments. Email Subject: Confidential: RFQ-TURA-2026-11-LRFQ-9205860 One Email / Emails for technical proposal(s) (each should have a number such as 1/4, 2/4, etc.) Please include your technicalSupply of WASH Pipeline Supplies
UNICEFIndiaFrist: 08. Sept.UNICEF Sudan invites eligible suppliers for the supply of WASH core pipeline supplies, as per the details and requirements stated in the bidding documents. Offers should be submitted in ENGLISH and must be received by e-mail ONLY to: "[email protected]" in USD Currency not later than, the 08.09.2026, @ 23:59 hr. Sudan Local Time, otherwise they will be considered invalid. The reference LITB-2026-9205940 must be shown in the e-mail's subject. The Bid form (Page#3 to 5) must be filled & attached when replying to this invitation. Please refer to the special Notes under page#22 for the mandatory requirements & preliminary evaluation sheet guidance. Last Date for Questions & clarification is 05.09.2026, and to be addressed to Jihad Ibrahim: [email protected] copying Ahmed Reafee: [email protected] Offers Validity must be not less than 120 days after the submission deadline. Sample evaluation will take place on Tuesday, 08.09.2026, from 10:00 to 11:00 hrs. Sudan Local Time at UNICEF Office A, Hai Almatar, Block #4, Port Sudan. All submitted samples must be collected by the suppliers immediately after the evaluation, as UNICEF will not retain the samples. For sample delivery please contact: Jihad Ibrahim @ 0912167235. The quantities outlined in this bid are for the unit price for each item line. Delivery terms: To UNICEF Warehouse in Port Sudan. All corporate entities should be registered on the United Nations Global Marketplace website (https://www.ungm.org/Account/Registration) before engaging in any activity with UNICEF. In case your firm is not registered yet on the UNGM site, you are advised to register and provide the UNGM number within your bid document. The guidelines on how you can register as supplier on UNGM is attached as annex (B) for your easy reference. Attached are the following documents: LRPS-2026-9205940 and Annex (A) general terms and condition. Annex (B) How to register as a supplier on UNGM. Annex (C) Create InstPurchase of Laptops for DHIS2 HF
UNDPJordanFrist: 04. Sept.As part of our commitment to the United Nations, UNDP has a partnership with the Global Fund to supply Laptops for DHIS 2 HF Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in the UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous registration. Search for the specific tender using search filters and subscribe to the tender in order to get notifications in case of amendments of the tender document. If you need support with the online system, you can contact the contact details of this tender as indicated in the solicitation document. UNDP OFFICE ANGOLA GLOBAL FUND PROJECT PROCUREMENT UNITSupply of NFIs (Mosquito Nets & Latrine Slabs) in EHSA
IOMPhilippinesFrist: 10. Sept.IOM is looking to establish a Long-Term Agreement (LTA) with local vendors for the supply and delivery of Mosquito nets, Latrine Slabs and Jerry Cans for ECHO Stockpile in Nairobi, Kenya When preparing your quotation, please be guided by the ITB information below and herein. You are responsible for ensuring that your quotation is submitted on or before the deadline. Quotations received after the submission deadline, for whatever reason, will not be considered for evaluation. Quotation Submission Guide; To enable you to submit a proposal, please read the following guidance carefully. Section 1 (Cover Page): This Request for Quotation Section 2 (Overview): Instruction to Bidders Section 3 (Requirements): Section 4: (ITB lines) ITB Supporting Documents Item Technical Specifications and AQLs If you are interested in submitting a quotation in response to this ITB, please prepare your proposal in accordance with the requirements and procedure as set out in this ITB and submit it by the deadline set out in Section 2 (Overview). Should you require further clarifications, kindly communicate with the contact person/s identified in Section 2: Overview as the focal point for queries on this ITB. Allowable manner of submitting proposals: ☒ IOM E-tendering platform (Via this platform). Create and account using below link: https://fa-evlj-saasfaprod1.fa.ocs.oraclecloud.com/fscmUI/redwood/supplier-registration/register-su… Please watch the videos below for guidance on how to respond to this solicitation: Create a response to solicitation invitation: https://guidedlearning-emea.oracle.com/player/latest/api/scenario/simulation/see_it/dLRUJjitTuqPbxf… RFQ INFORMATION Method of submission Quotation must be submitted as follows: ☐ E-tendering Cost of preparation of quotation IOM shall not be responsible for any costs associated with a vendor’s preparation and submission of a quotation, regardless of the outcome or the manner of conducting the selection process. Contractual Terms Any Purchase Order that will be issued as a result of this RFQ shall be subject to the IOM standard terms for provision of goods/services/transportation/medical services available at https://www.iom.int/do-business-us-procurement or IOM standard contract templates. Documents to be submitted Bidders shall submit their offers through submission form herein (section 4). Quotation validity period The quotation shall remain valid for sixty (60) working days from the deadline for the submission. Price Quotations shall be for the goods, works and/or services stated in the Specification/TOR/SOW/BoQ Partial quotations ☒ Not permitted Clarifications Contact person for correspondence, notifications and clarifications. Contact person: RO Nairobi Procurement E-mail address: [email protected] Evaluation method ☒ The contract will be awarded to the lowest price substantially compliant offer. Right not to accept any quotation IOM is not bound to accept any quotations, nor award a contract or purchase order Expected date for contract/PO award. As soon as possible. We look forward to receiving your quotation.ITB - Supply for Laptops for AGCCI Camp- 2026
UN-WomenLebanonFrist: 28. Aug.Dear Sir/Madam, The United Nations Entity for Gender Equality and the Empowerment of Women, hereinafter referred to as UN Women hereby invites prospective vendors to submit a quotation(s) in accordance with the Request for Quotation (RFQ) documents, including General Conditions of Contract (GCC) and the terms as set out in this RFQ. Existing Suppliers: Navigate to the Quantum Supplier Portal (http://supplier.quantum.partneragencies.org/) to log in to the system.New Suppliers: If you are viewing this notice on UNGM, click on "Links" tab >> "Supplier Registration" >> “Go to link” and you will be re-directed to the registration page of the Quantum Supplier Portal. To view the solicitation documents - click on "Links" tab >> "Negotiation Document(s)" >> “Go to link”. Please ensure to navigate to "Please click on this link before accessing the Negotiation Document(s) link" - this action needs to be done once to enable the access to the solicitation documents. For more information, see the “UN Women Quantum supplier guideline”.Supply and Delivery of Agriculture Sleeves
WFPMultiple destinations (see the Countries or territories tab)Frist: 31. Aug.REQUEST FOR EXPRESSION OF INTEREST (EOI) No. EOI-UACO-2026-15 Supply and Delivery of Agriculture Sleeves Closing Date: 31 August 2026 at 18:00 hrs (Kyiv time) Who We Are The United Nations World Food Programme (hereinafter referred to as “WFP”), with its Headquarters located at Via C.G. Viola, 68/70, 00148 Rome, Italy, is the leading humanitarian organization saving lives and changing lives. WFP delivers food assistance in emergencies and works with communities to improve nutrition and build resilience, assisting nearly 100 million people in approximately 83 countries each year. WFP employs around 17,000 staff, most of whom work in challenging environments directly serving the world’s vulnerable populations. The WFP Ukraine Country Office is seeking qualified and experienced suppliers to Supply and Delivery of Agriculture Sleeves to support WFP operations in Ukraine. Requirements for WFP Ukraine Interested suppliers must demonstrate their capability to supply Supply and Delivery in Ukraine on DAP terms Agriculture Sleeves meeting the following minimum requirements: Agriculture Sleeves are hermetically sealed multilayer polymer bags designed for the temporary storage of cereals, pulses, and oilseed crops without the use of permanent grain storage facilities. The technology is based on the creation of a natural anaerobic environment inside the sealed bag, which helps preserve grain quality while minimizing storage losses. Key Technical Characteristics of Agriculture Sleeves Intended use: Temporary hermetic storage of cereals, pulses, oilseed crops, and animal feed. Purpose/Significance: Alternative to permanent grain storage facilities. Material: Multilayer polyethylene (LLDPE/LDPE), typically 3-5 layers. Purpose/Significance: Provides high mechanical strength, flexibility, and durability. Film thickness: 200-250 μm (most commonly 235-250 μm). Purpose/Significance: Protects against mechanical damage and punctures. Colour: White outer layer with black inner layer. Purpose/Significance: Reduces solar heating and prevents light penetration. UV stabilisation: 12-24 months. Purpose/Significance: Ensures resistance to ultraviolet radiation during outdoor storage. Gas permeability: Low (high gas barrier properties). Purpose/Significance: Promotes the formation of a natural anaerobic environment inside the bag. Moisture resistance: Complete moisture barrier. Purpose/Significance: Protects grain from rain, condensation, and atmospheric moisture. Tear resistance: High. Purpose/Significance: Enables safe long-term storage and handling. Puncture resistance: High. Purpose/Significance: Minimizes the risk of damage during filling, storage, and unloading operations. Operating temperature range: -30°C to +60°C. Purpose/Significance: Suitable for use under diverse climatic conditions. Recommended grain storage period: Up to 12 months*. Purpose/Significance: Allows long-term preservation of grain quality when recommended storage practices are followed. Shelf life prior to use: 18-24 months. Purpose/Significance: Depends on the manufacturer and storage conditions before deployment. Standard Dimensions of Grain Storage Bags 2.44 m (8 ft) diameter × 60 m length Approximate grain capacity: 170-200 tonnes Typical application: Small-scale farms 2.74 m (9 ft) diameter × 60 m length Approximate grain capacity: 180-220 tonnes Typical application: Most commonly used size 2.74 m (9 ft) diameter × 75 m length Approximate grain capacity: 220-260 tonnes Typical application: Medium-sized farms 3.05 m (10 ft) diameter × 60 m length Approximate grain capacity: 250-300 tonnes Typical application: Large agricultural enterprisesProcurement of IT equipment (server and laptops)
FAONigerFrist: 10. Sept.The Food and Agriculture Organization of the United Nations (FAO) invites you to submit an offer for the procurement of IT equipment (server and laptops) to be delivered to Tashkent, Uzbekistan. If you are interested in submitting an offer, please make sure to have, at least, a UNGM Basic Registration with FAO (www.ungm.org). Instructions on how to access FAO tender documents through UNGM are attached to the present Notice under the “DOCUMENTS” tab; please follow these instructions when submitting your bid. OFFERS WILL ONLY BE ACCEPTED IF SUBMITTED THROUGH THE UNGM PORTAL. OFFERS NOT SUBMITTED THROUGH THE UNGM PORTAL WILL BE INVALIDATED. Many thanks and best regards, FAO PROCUREMENT SERVICEITB-SEARO-Bangladesh-2026-003 (Re-01) for ‘Supply, Delivery and Installation of ICT Equipment & Accessories (only Bangladeshi local bidders are eligible to bid)’ for Dhaka, Bangladesh
WHODjiboutiFrist: 19. Sept.INVITATION TO SUBMIT A BID (ITB) FROM THE WORLD HEALTH ORGANIZATION BIDS must be submitted via the e-tendering portal (https://ungm.in-tend.co.uk/who) CLOSING DATE: [19/09/2026] at [23:59] hours (Dhaka time). OFFERS SUBMITTED IN ANY OTHER MANNER (e.g. fax, email) WILL BE INVALIDATED As part of its work, the World Health Organization undertakes jointly with Member States and other specialized UN Agencies a variety of health projects for which equipment and supplies are provided free of charge by the Organization. Purchases of such material are non-commercial and international in character, as the products in question are for use in health programmes mainly in developing countries or in the offices of the Organization itself. DESCRIPTION: Bidders are invited to submit offers for ‘Supply, Delivery and Installation of ICT Equipment & Accessories (only Bangladeshi local bidders are eligible to bid)’ for Dhaka under procurement, as per details provided in Annex I.A. INSTRUCTIONS TO PROPOSERS: 2. The currency of the offer shall preferably be BDT. SUBMISSION METHOD: Offers must be made in accordance with the instructions contained in this ITB. All offers must be submitted via the e-tendering portal https://ungm.in-tend.co.uk/who. All technical specifications and full documentation must be submitted by the same means. Offers submitted by other methods shall not be considered. VALIDITY OF OFFERS: Offers should be valid for a period of no less than 90 Days and preferably for a period as long as possible. WHO reserves the right to place similar orders for other destinations at a later stage within the validity period subject to acceptance by the supplier. REQUESTING INFORMATION FROM WHO DURING THE TENDER PROCESS: Any request for information regarding the specifications or other details of this ITB are to be addressed to the Operations Specialist in charge EXCLUSIVELY though the e-tendering portal. Enquiries received less than four (4) calendar days prior to the ITB closing date cannot be guaranteed any response. Only written enquiries will be entertained. Questions are to be submitted in the format "Paragraph Number - Question". A response to written queries will be provided to all proposers in writing. TERMS AND CONDITIONS: Any order resulting from this invitation shall contain the WHO Purchase Order General Terms and Conditions and any other specific terms or conditions detailed within this ITB. ADDITIONAL INFORMATION: Any information that the vendor may consider necessary to guarantee or clarify the bid (e.g. technical details, compliance with standards, etc.) may be included, provided appropriate and clearly indicated reference is made in the offer. RIGHTS OF WHO: In case of failure by the vendor to perform under the terms and conditions of the purchase order, including, but not limited to, failure to obtain necessary export licenses, or to make delivery of all or part of the goods by the agreed delivery date or dates, WHO may, after giving the vendor reasonable notice to perform and without prejudice to any other rights or remedies, exercise one or more of the following rights: 1. procure all or part of the goods from other sources, in which event WHO may hold the vendor responsible for any excess cost occasioned thereby, 2. refuse to accept delivery of all or part of the goods, 3. terminate the purchase order. AWARD: WHO reserves the right to: 1. Award the contract to a bidder of its choice, even if its bid is not the lowest; 2. Award separate contracts and make multiple arrangements for any item or items, where, in the opinion of WHO the lowest acceptable offer cannot fully meet the requirements, or if it is deemed to be in the interest of WHO to do so. Any arrangement under this condition will be made on the basis of quoted price in lowest, second lowest and third lowest acceptable offer which is fully responsive and meeting all requirements. WHO reserves the right also to accept only part of the items anConstruction of Community Water Supply System in Hilmand Province of Afghanistan
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For a joint venture, this requirement shall be met by each member. • The Bidder shall demonstrate that it has successfully completed at least two (2) contracts within the last five years prior to bid submission deadline. • The Bidder shall furnish documentary evidence to demonstrate that the IMS it offers meet the following usage requirements: Procurement Module, Full prescription management (Dispensing Module), Stores Control Module, Requirements for Issuing & Receiving modules, Business Intelligence, Finance, E-Commerce, User Operational and Access Control, System Compatibility, Linkage to other health facilities, Data Security including Disaster Recovery and ability to integrate to E-Health System. • Bidders shall provide four (4) CV for key staff to show their qualification and experience. Staff include Project Manager / System Configuration Specialist (Team Lead), Information Technology Expert (Solution Architect & Training Lead) and two Support Trainers. Bidding and qualification information are to be submitted in the English Language on the prescribed forms inserted in the Bid Documents. Submissions that do not provide the information required or that do not demonstrate the prospective supplier’s ability to perform satisfactorily, will not qualify and will not be considered for further evaluation. Bidding Documents may be obtained by eligible bidders from the GOG Electronic Procurement Portal. Interested eligible Bidders are requested to register and submit quotes, through the following portal: https://in-tendhost.co.uk/GND/aspx/Home. A Pre-Bid meeting will be held on 16 July 2026 at 3pm Grenada Time via MS Teams. All bid submissions shall be made electronically. The “Subject” field of the submission must read: “Bid for Supply, Delivery and Installation of Hospital Laundry Equipment and Fittings.” and must be received in the portal no later than 2.00 p.m. Grenada time on Friday the 07 August 2026: Lot 1: Inventory Management System (Software & Licenses) The Bid opening will take place virtually half an hour after the deadline for submission at 2:30 p.m. Grenada time in the presence of bidders' representatives who choose to attend. The meeting link for the bid opening will be sent to bidders one week before the deadline for submission and will be posted on the E- Procurement Portal for all bidders. Qualification information only must be simultaneously submitted to address (2) below. All bids must be accompanied by a Bid Securing Declaration. Late bids will be rejected. Ministry of Health reserves the right to accept or reject any bid, and to annul the process and reject all bids, at any time prior to award of contract, without thereby incurring any liability to the affected prospective bidder(s) or any obligation to inform the affected prospective bidder(s) of the grounds for Ministry of Health will not defray any costs incurred by any bidder in the preparation of bids. (1) Health Sector Strengthening Project, Ministry of Health Attention: Chairman, Public Procurement Board Street Address: Grand-Anse Floor/Room number: 2nd Floor, Galleria Mall City: St George ZIP Code: Not Applicable. Country: Grenada Telephone: 1 (473) 435 3797 Electronic mail addresses: https://in-tendhost.co.uk/GND/aspx/Home (2) Procurement Officer Caribbean Development Bank Tel: (+1 246) 539-1600 Email: [email protected]
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- Bis wann läuft die Angebotsfrist?
- Die Angebotsfrist endet am 31. August 2026.
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- Der Auftraggeber ist WFP.
- Welche Unterlagen sind für den Start relevant?
- In der Regel benötigen Sie Leistungsbeschreibung, Eignungsnachweise, Fristenhinweise und ggf. Formblätter. Auf Auftrag One werden diese Punkte priorisiert dargestellt.