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Request for Quotation for establishment of Blanket Purchase Agreement (BPA) for the Supply and Delivery of Motor vehicle spare parts, Tires, Batteries and Consumables for UNMAS in Juba, South Sudan

Request for Quotation for establishment of Blanket Purchase Agreement (BPA) for the Supply and Delivery of Motor vehicle spare parts, Tires, Batteries and Consumables for UNMAS in Juba, South Sudan has been closed on 31 May 2021. It no longer accepts any bids. For further information, you can contact the United Nations Capital Development Fund

Bellow, you can find more information about this project: 

General information
Donor:
United Nations Capital Development Fund
Industry:
Transport & Logistics
Status:
Closed
Value:
Not available
Timeline
Published:
19 May 2021
Deadline:
31 May 2021
Contacts
Name:
N/A N/A
Phone:
Not available
Email:
Not available
Description
https://www.ungm.org/Public/Notice/129123
Description
Supply and delivery of  Motor vehicle spare parts, Tires, Batteries and Consumables through the establishment of a Blanket Purchase Agreement (BPA)

BPA Requirement:

This BPA shall be established for a defined period of time for a specified requirements at fixed prices. There is no legal obligation to order any minimum or maximum quantity from the supplier. The delivery or time schedule set MUST be followed by the supplier.

Any BPA that shall be set MUST not exceed the ceiling amount of USD 50,000. The agreed contract ceiling amount is for a period of 12 month contract period and it can not be raised, If the BPA still remain valid and the requirement persist and the contract ceiling has been reached, anew competitive procurement process MUST be conducted even if the ceiling is reached before the 12 months period.

On an exceptional basis if the BPA ceiling contract amount has not been reached in a 12 month period, the BPA  contract may be extended for an aditional 12 months.

IMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/Guides
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