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Request for Quotation (RFQ) for the Supply and Delivery of ICT Equipment for UNOPS AFCO - in Kabul, Afghanistan Paper, Wood & Furniture, Defence & Security, Information Technology Request for Quotation (RFQ) for the Supply and Delivery of ICT Equipment for UNOPS AFCO - in Kabul, Afghanistan
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Request for Quotation (RFQ) for the Supply and Delivery of ICT Equipment for UNOPS AFCO - in Kabul, Afghanistan

Request for Quotation (RFQ) for the Supply and Delivery of ICT Equipment for UNOPS AFCO - in Kabul, Afghanistan has been closed on 23 Aug 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: 

Location: Costa Rica, Eritrea, Cambodia, Turkey, Chad, Côte d'Ivoire, Cyprus, Samoa, Slovenia, Cayman Islands and other 168 countries

General information

Donor:

United Nations Capital Development Fund

Industry:

Paper, Wood & Furniture

Defence & Security

Information Technology

Status:

Closed

Timeline

Published:

12 Aug 2021

Deadline:

23 Aug 2021

Value:

Not available

Contacts

Name:

N/A N/A

Description

https://www.ungm.org/Public/Notice/138586
Description
Dear Sir/Madam,

The United Nations Office for Project Services (hereinafter referred to as UNOPS) is pleased to invite prospective bidders to submit a quotation for the Supply and Delivery of ICT Equipments for UNOPS AFCO - in Kabul, Afghanistan  In accordance with the UNOPS General Conditions of Contract and the Schedule of Requirements as set out in this request for quotation  (RFQ).

If you are interested in submitting a quotation in response to this RFQ, please prepare your quotation in accordance with the requirements and process as set out in this RFQ and submit it to UNOPS by the deadline for quotation submission set out in the Section I: RFQ Particulars.
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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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