Purchase and Delivery of Laptops

Item Description:

The United Nations Office for Project Services (UNOPS) is an operational arm of the United Nations, dedicated to implementing projects for the United Nations System, international financial institutions, governments and other partners around the world.

UNOPS issues this Request for Quotation for the Purchase and Delivery of Laptops in accordance with the technical specifications set in section II – Schedule of requirements.

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

RFQ_Section_I_InstructionstoBidders.pdf
Section – IV – Contract Forms-Purchase Order & UNOPS General Conditions of Contract – Goods (1).pdf
Section II – Schedule of Requirements 19497.pdf
Section_III_ReturnableBiddingForms 19497.docx
Section_III_ReturnableBiddingForms 19497.pdf
UNOPS_eSourcing_Vendor Guide_FR (1).pdf
UNOPS_eSourcing_Vendor Guide_v1.0.pdf