TENDER FOR SUPPLY AND DELIVERY OF WORKSTATIONS FOR THE NEEDS OF MINISTRY OF FOREIGN AFFAIRS OF UKRAINE (UA1-2018-3129)

Subject: TENDER FOR SUPPLY AND DELIVERY OF WORKSTATIONS FOR THE NEEDS OF MINISTRY OF FOREIGN AFFAIRS OF UKRAINE (UA1-2018-3129)
Published: 21.01.2019
Status: closed
Deadline: 
11.02.2019

International Organization for Migration, Mission in Ukraine (IOM) within the framework of “Support for Migration and Asylum Management in Ukraine” (IMMIS) Project, implemented by IOM and European Union, now invites interested Suppliers to submit their Quotations for the supply and delivery of workstations for the needs of Ministry of Foreign Affairs of Ukraine.

Additional details are provided in the attached archive below.

RFQ documentation includes the following:

Section I.         General Instructions to Suppliers

Section II.        Sample forms

Annex A        Quotation Form

Annex B        Price List

Annex C        Technical Specification

Annex D        Supply Agreement Template

Annex E        Advance Security Template

Annex F        Code of Conduct for Suppliers

Annex G        Vendor Information Sheet

Annex H        Bid Securing Declaration

Annex I         Warranty Service Terms

The Suppliers submits following information and documents as integral parts of their Quotation:

  1. Quotation Form (Annex A);
  2. Price List (Annex B);
  3. Technical Specification (Annex C);
  4. Written (in no particular format) Supplier`s consent to, if selected as a Supplier herewith, sign a Supply Agreement based on IOM template (Annex D);
  5. Code of Conduct for Suppliers, signed and stamped (Annex F);
  6. Vendor information sheet, signed and stamped (Annex G);
  7. Bid Securing Declaration (Annex H);
  8. Warranty Service Terms (Annex I), signed and stamped, including information on service centers, warranty terms and conditions;
  9. Company Profile (general presentation of the Supplier`s activities and relevant experience);
  10. Certificate of Registration from government agency in Ukraine or abroad;
  11. Confirmations of Tax Identification Number and certificate of tax payer issued by respective government agencies in Ukraine or abroad;
  12. Certificate of No Outstanding Tax Liability (statement on absence of tax arears);
  13. Authorization certificates of service centers, that are going to provide warranty and post-warranty service for the quoted Goods;
  14. Manufacturer Authorization Form, copies of Authorization / Reseller / Partner / Distributor Certificates, issued by equipment manufacturer;
  15. Copies of supporting documents on quoted equipment quality i.e. quality certificate, declaration of conformity, research of design certificate etc.;
  16. In case of involving a subcontractor for supply and delivery or warranty / out-of-warranty service – a set of documents certifying the capacity of such subcontractor, namely: a) Company Profile; b) Certificate of Registration from government agency in Ukraine or abroad; c) Confirmations of Tax Identification Number and certificate of tax payer, issued by respective government agencies in Ukraine or abroad; d) statement on absence of tax arears of the Subcontractor; e) Subcontractor`s authorization certificates, issued by the manufacturer of quoted equipment, certifying Reseller / Partner / Distributor / Service Center status.

Kindly note that there is a qualifying criterion of 3-year unrestricted manufacturer warranty for the quoted Goods (see Annex I for detailed information).

The Quotation must be valid for no less than 45 (forty-five) calendar days from the date of bids opening (next business day after submission deadline); it should be clearly stated in the bid. Prices should be indicated in USD, without VAT, – DDP-Kyiv (INCOTERMS 2010). Quotations with VAT shall be rejected.

For the purpose of unit prices calculation and total amount calculation in USD Suppliers shall use UN operational rate of exchange as of the calculation date (the actual value of the exchange rate is indicated here: https://treasury.un.org/operationalrates/OperationalRates.php).

Quotations, which are not compliant to the abovementioned, will not be considered by IOM.

Quotation with all the supporting documents shall be enclosed in sealed envelopes (clearly marked “Tender #UA1-2018-3129 - Supply and delivery of workstations for the needs of Ministry of Foreign Affairs of Ukraine”) and submitted on or before 15:00 EET, 11 February 2019 to:

International Organization for Migration, Mission in Ukraine

Procurement Unit

8, Mykhailivska Street,

Kyiv, 01001,

Ukraine

Along with sending the hard copy of the original Quotation, Supplier shall deposit the electronic versions of the Quotation documents on a file hosting service (Dropbox, One Drive, etc.) and shall send the link of the folder containing quotation to iomkievtenders@iom.int on or before 15:00 EET, 11 February 2019. The subject line of the e-mail containing the link for the electronic bid download shall clearly indicate the following: UA1-2018-3129 – [insert full name of the Supplier] – Electronic Quotation.

Please address questions in writing to the following email iomkievtenders@iom.int specifying in the subject line: UA1-2018-3129 / Clarification request (attn. Maksym Kachalov) not later than 3 (three) working days prior to deadline for submission.

The Goods are to be delivered in the framework of the international technical assistance project, which according to the Resolution of the Cabinet of Ministers dd. 15.02.2002 №153 allows tax exemption for the suppliers, namely VAT exemption, as per legislation in effect and in accordance with the Ukraine international treaties. Official relevant comments of State Fiscal Service of Ukraine may be found by links:

IOM reserves the right to accept or reject any Quotation, cancel the selection process and reject all Quotations at any time prior to signing respective Contract, without thereby incurring any liability to affected Suppliers.

 

Bidding documents: 
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