Procurement Summary
Country : Nigeria
Summary : Supply of Dell Laptop
Deadline : 15 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98685994
Document Ref. No. : JSI-2024-01
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Quotation are invited for the Supply of Dell Laptop.
Date Added: March 11, 2024
Deadline: 15/03/2024
Category: Computer Hardware
11th Generation Intel Core i7-10610U (4 Core, 6MB Intel Smart Cache, base 1.7GHz, up to 4.4GHz)Intel® Integrated UHD Graphics Intel vPro Active Management Technology16GB, 2666 MHz, DDR4 Non-ECCM.2 256GB PCIeNVMe Class 40 Solid State Drive14.0″ FHD (1920 x 1080) AG, 3.0mm IR Cam/Mic, ALS, Prox Sensor, WLAN, Touch Intel Wi-Fi 6 Ax201 2×2 802.11ax 160MHz + Bluetooth 5.1Single Point Keyboard US-English with backlight Touch Fingerprint Reader in Power Button, Smart Card Reader, Thunderbolt™ 34 Cell 52WHr Express Charge Capable Battery65W Type-C Epeat Adapter Win 10 Pro 64 English, French, Spanish3 Years Pro Support with Next Business Day Onsite Service
Quantity 7
Note
• The Financial bids must be in NGN
• Following the requirement of the Federal Government of Nigeria, John Snow Incorporated (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
Documentation:
Vendors are expected to submit the following:
• Price Quote
• CAC
• Tax Identification Number (TIN)
• Evidence of reputable Coporate /NGO vendors you have supplied Laptop with in the past
• Coporate Account Information
Requirements / Evaluation Criteria
Bidders are expected to submit a properly signed financial bid with the company-s letterhead paper.
• Prices of tarif plans (all the plans you offer)
• The validity period of quote
• Warranty period
• Technicians to come for a physical survey of the organization.
• Please Note that a Physical Inspection with the conducted to ascertain the existence of the organization.
• Vendor must indicate waranty period after delivery.
JSI-Payment Terms
Within 30 days of delivery and presentation of completed, signed invoice and delivery note.
Documents
Tender Notice