Institution: Ministry of Education and Research of the Republic of Moldova
Project Title: Moldova Higher Education Project
Project ID P167790
Title: Procurement of Laptops with Accessories
Ref. No.: No. MD-MHEP-OC-IT-23
Source of financing: Financing Agreement between Republic of Moldova and International Development Association (Credit No.: 6542-MD)
To: All interested companies
Dear Supplier,
|
No. |
Item / Name |
Quantity |
|
Item 1 |
Laptops with Accessories |
4 |
Information on technical specifications and required quantities can be found at the MoECR web page: https://mecc.gov.md/ro/content/achizitii-publice
Your price quotation shall be submitted by e-mail to the following email: mhep@mec.gov.md copy cezar.captaciuc@gmail.com.
4. The deadline for receipt of your quotation (s) by the Purchaser at the electronic address indicated above is: January 5, 2024, 16:00 (local time). Late quotations will be rejected.
- PRICES: The prices shall be quoted for delivery DDP Chisinau (including installation costs at the named place of destination as per Annex 1), per INCOTERMS, 2020 excepting VAT and customs. Prices can be quoted in any Bank member country currency, but no more than three currencies.
!NOTE!: For Goods (Works, Services) imported or procured under the Moldova Higher Education Project, Credit no. 6542-MD, Value Added Tax is applied with deduction right in Moldova as per the Government Decision of the Republic of Moldova no. 246 as of April 08, 2010.
https://www.legis.md/cautare/getResults?doc_id=130442&lang=ro#
- EVALUATION OF QUOTATIONS: Quotation determined to be substantially responsive to the technical specifications will be evaluated by comparing their prices converting to Moldavian Leu based on the selling exchange rate offered by the National Bank of Moldova (as published by the bank on http://www.bnm.md) on the date specified in Paragraph 4 of this invitation to quote.
In evaluating the quotations, the Purchaser will determine for each offer the evaluated price by adjusting the price quotation by making any correction for any arithmetical errors as follows:
(a) Where there is a discrepancy between amounts in figures and in words, the amount in words will govern;
(b) Where there is a discrepancy between the unit rate and the line item total resulting from multiplying the unit rate by the quantity, the unit rate as quoted will govern;
(c) If a Supplier refuses to accept the correction, his quotation will be rejected.
- AWARD OF CONTRACT: The award will be made to the bidder offering the lowest evaluated substantially responsive quotation that meets the required technical and financial capabilities. The successful bidder will sign a Contract as per attached form of contract and terms and conditions of supply.
- VALIDITY OF THE OFFER: Your quotation(s) shall be valid for a period of forty-five (45) days from the deadline for receipt of quotation(s) indicated in Paragraph 3 of this Request for Quotations.
Further information can be obtained during office hours from 09:00 to 16:00 hours (Chisinau time) from:
Ministry of Education and Research of the Republic of Moldova, MHEP
Stefan cel Mare 180, 13th floor, room no. 1313,
mun. Chisinau, Republic of Moldova MD-2004
Tel/fax: 022 23-25-02; Cell: +37379968444
E-mail: mhep@mec.gov.md copy to cezar.captaciuc@gmail.com
the World Bank Procurement Regulations for Investment Project Financing (IPF) Borrowers – Procurement in IPF of Goods, Works, Non-Consulting and Consulting Services, November 2020, and with the latest Guidelines on Preventing and Combating Fraud and Corruption in Projects Financed by IBRD Loans and IDA Credits.
- The Supplier shall carry out all instructions of the Purchaser which comply with the applicable laws where the destination is located.
- The Supplier shall permit, and shall cause its Subcontractors and consultants to permit, the Bank and/or persons appointed by the Bank to inspect the Supplier’s offices and all accounts and records relating to the performance of the Contract and the submission of the bid, and to have such accounts and records audited by auditors appointed by the Bank if requested by the Bank. The Supplier’s and its Subcontractors and consultants’ attention is drawn to Annex 2 Fraud and Corruption of the Form of Contract, which provides, inter alia, that acts intended to materially impede the exercise of the Bank’s inspection and audit rights constitute a prohibited practice subject to contract termination (as well as to a determination of ineligibility pursuant to the Bank’s prevailing sanctions procedures).
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