U.S. EMBASSY has floated a tender for Washing Machine for OHC shared Laundry Units. The project location is Iraq and the tender is closing on 03 Mar 2024. The tender notice number is PR12360478, while the TOT Ref Number is 97937039. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Iraq

Summary : Washing Machine for OHC shared Laundry Units

Deadline : 03 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 97937039

Document Ref. No. : PR12360478

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Quotation are invited for Washing Machine for OHC shared Laundry Units.

Mabe Washing Machine Model LMA77113CBBU0 or equivalent
Mabe Dryer Model SME26N5xNBBT0 or equivalent
Mabe Dryer Lint Screen Filter for Model SME26N5xNBBT0

Outlines of the requirement:
1. Vendors are required to provide photos of the actual proposed items (Vendors may utilize a file similar to the one found in
Attachment 2 to achieve this requirement).
2. Vendors must provide valid warranty at least 2 year.
3. Vendor shall deliver the items to the new U.S. Consulate Compound (NCC) located on Masif Road - Erbil, Kurdistan Region of Iraq.
4. The price quoted shall include all associated fees, charges, surcharges, taxes, levies, VAT, …etc.
5. The delivery term is DDP (delivery duty paid).
6. Vendor may propose alternative brands without affecting the specifications requested therein, however compatibility with the existing equipment is a must.
7. Vendor must specify the estimated delivery date in his offer.
Vendor Communication:
1. The interested vendor can raise request for clarification up until February 26, 2024. Any questions or clarification requests received after this set date shall not be considered.
Currency and Payment:
1. The prices in the offer must be quoted in Iraqi Dinar.
2. Payment shall be made via Electronic Funds Transfer (EFT).
3. Payment Terms are net 30 days.
Validity of Quotations:
Quotations must remain valid for at least 45 days following the closing date of this RFQ.
Award and Contractual Arrangements:
The order type will be firm-fixed price Purchase Order. The price quoted shall include all labor, materials, overhead, profit, and transportation necessary to deliver the items. In consideration of satisfactory delivery and performance, the contractor shall be paid a firm fixed price when delivery is complete and correct invoice(s) received.

Documents

 Tender Notice