Supply and Delivery of Stationery

Item Description:

The United Nations Office for Project Services (hereinafter referred to as UNOPS) is pleased to invite prospective bidders to submit A Request for Quotation (RFQ) for Establishment of Blanket Purchase Agreement (BPA) for Supply and Delivery of Stationery for UNOPS Afghanistan in accordance with the UNOPS General Conditions of Contract and the Schedule of Requirements as set out in this Request for Quotation (RFQ).

Based on the result of this bidding exercise, UNOPS intends to enter into a non-exclusive Blanket Purchase Agreement (BPA) with the successful bidder for the supply and delivery of stationery to UNOPS Afghanistan for a period of 12 months, with possibility of extension for another year according to the performance, fund availability and if the BPA does not exceed a maximum contract ceiling of US$50,000 during the 12 months contract duration. 
Blanket Purchase Agreement (BPA) guideline is provided in Section ‘Document’ for Reference.

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.

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

Documents

Blanket_purchase_agreement. pdf.pdf
RFQ_Section I_ Instructions to Bidders.pdf
RFQ_Section II_ Schedule of Requirements_RFQ_2022_42915.docx
RFQ_Section III_ Returnable Bidding Forms_RFQ_2022_42915.docx
UNOPS_eSourcing_Vendor Guide.pdf