This ITB refers to the supply of Lightweight portable digital X-ray equipment and Computer-Aided Detection using Artificial Intelligence (CAD/AI) software for Tuberculosis (TB) detection.
 The ITB is composed of 3 Lots as described in the table below:

 Lot         Description                                                                                                             Number of items
 Lot 1     Lightweight portable digital X-ray system  -   Full Kit                                                         3 
 Lot 2      Lightweight portable digital X-ray system -   Basic Kit                                                      3
 Lot 3     Computer-Aided Detection using Artificial Intelligence (CAD/AI) software                        5 
                                                                                                                                  Total items:  11
 Applicants are invited to provide an offer for items of Lot 1 and/or Lot 2 and/or Lot 3.
 UNOPS/Stop TB-GDF intends to enter into non-exclusive Long-Term Agreement (LTA) with awarded suppliers for the supply of an indefinite quantity of lightweight digital X-ray system and CAD/AI in support of UNOPS/Stop TB-GDF operations.
 In the event of UNOPS/Stop TB-GDF signing Long Term Agreement, the following shall apply:
-       The agreements shall be valid for one (1) year, and with good performance of the supplier, the option to renew the LTA for two additional periods of one (1) year each under the same terms and conditions for a maximum three (3) years.
-       The supplier shall have the right to review the prices every 12 months from commencement date of the LTA, and shall notify UNOPS/Stop TB-GDF in writing 90 days prior to the 12-month period of a proposed price decrease or increase. The supplier shall provide proper justification for any price increase. The UNOPS/Stop TB-GDF shall be entitled to either accept the price decrease/increase or to cancel the LTA and shall notify the supplier in writing of its decision.
 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