Tenders of State, Department Of Usa

Request For Quotation 19pk3324q1098 Supply Of Appliances

Us Consulate Lcac Asphalt Road Repairing Project

The General Services Office (gso) At The U.s. Embassy In Bogota Has A Requirement For Studio Equpiment;see The Complete Listin The Attachment. warranty Terms: the Basic Warranty Coverage Of One Year delivery Location: all Items Must Be Delivered To The Embassy’s Offsite Warehouse Located Bogota-colombia, The Exact Address Will Be Disclosed To The Winner Party. Delivery Must Be Scheduled And Coordinated With Pocs At Least 24 Hours In Advance Of The Planned Delivery Date. the Delivery Time Of The Equipment, Accessories And Training Package Should Be Completed/delivered Withing 60 Days After Acceptance Of The Referenced Purchase Order. delivery Terms For U.s. Vendors for U.s. And Foreign Vendors: You May Send A Proposal In $usd.incoterms: Ddpat The Us Embassy's Warehouse In Bogotá - Colombia. the U.s. Embassy Bogotá Will Not Emit A Tax Exemption Certification For Colombian Taxes important Note In Spite The Us Embassy Is Exempt Of Some Colombian Taxes, The Colombian Government Courier Limits Are: $2,000 Usd And/or 50 Kilos Max, Any Package Exceeding Those Limits Will No Longer Be Considered Courier Shipments, And Customs Brokerage + Release Of Air Waybills Or Bill Of Ladings + Storage Fees Will Be Charged, These Fees Must Be Included In The Prospective Vendor’s Offer As The Us Embassy Will Not Cover Such Expenses. delivery Terms: Ddp Delivery At The Embassy Warehouse In Bogota. “delivered Duty Paid” The Seller Delivers The Goods When The Goods Are Placed At The Disposal Of The Buyer, Cleared For Import On The Arriving Means Of Transport, And Ready For Unloading At The Named Place Of Delivery. The Seller Bears All The Costs And Risks Involved In Bringing The Goods To The Place Of Destination, Has An Obligation To Clear The Goods Not Only For Export But Also For Import, To Pay Any Duty For Both Export And Import, And To Carry Out All Customs Formalities. payment Terms eft Net 30 Calendar Days, Payments Will Be Made Upon Receipt And Acceptance Of Delivery. No Advance Payments Are Allowed. questions please Use Pr12783819the Subject Line. should You Have Any Question Regarding This Request Please Send An E-mail To Bogotagsocompras@state.gov Before September 11th, 2024 At 4:00 Pm (bogota, Colombia - Local Time). evaluation Factors: to Be Considered For Evaluation And Award You Must Include/comply With All Of The Following: prices Should Be In Colombian Pesos (cop). Only For Colombian Vendors. u.s. Vendors: You Can Send A Proposal In Usd, Note That Prices Must Incorporate/include Ddp Incoterms Rules Described Above. unit Price, Tax Percentage, Tax Amount Ant Total Amount Should Be Stipulated In The Quote. submit With The Quotation The Technical Information Sheet Per Model/reference. (for Commodities) your Offer Must Show Evidence That It Meets Or Exceeds All Requirements Specified In This Advertisement. your Offer Must Meet The Technical Description Provided. offer Must Be Valid For Three (3) Months. your Offer Must Include Contractor’s Certification On Compliance With National Defense Authorization Act (ndaa)-- 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment (aug 2020) provide Evidence On Your Past Experience With This Type Of Requirements. provide Evidence That Your Company Has The Financial Resources Or The Ability To Obtain Them To Fulfill This Requirement. provide Warranty Terms. include A Statement Certifying That The Terms Of This Requirement Are Clearly Understood: requirement: Thay Your Company Completely Understands The Requirement. delivery Terms: Ddp Delivery At The Embassy Warehouse In Bogota. payment Terms: 30 Day Net Payment. validity Of Offer: 3 Months note: We Will Contact Your Company Clarify Or To Request Additional Information During The Evaluation Process, If Necessary. important Note: Only Offers From Sam Registered Vendors Will Be Considered For Evaluation.

19pk4024q5049 Pr12891573 Iphone For Stock

Purelifi Data Transmission Over Light Hardware - Notice Of Intent To Sole Source

Carpet Replacement At @america, Jakarta

Passenger Van Acquisition For U.s Mission In France

Request For Quotation 19nl8024q0057 Automobile Purchase

Award Notice: U.s. Mission Brazil Health And Dental Insurance Services

Enclosed Is A Request For Quotations (rfq) For Purchase Of A Passenger Vehicle For Mcc. If You Would Like To Submit Quotation, Follow The Instructions In Section 3 Of The Solicitation, Complete The Required Portions Of The Attached Document, And Submit It To The Address Shown On The Standard Form 1449 That Follows This Letter. the U.s. Government Intends To Award A Contract/purchase Order To The Responsible Company Submitting An Acceptable Offer At The Lowest Price. We Intend To Award A Contract/purchase Order Based On Initial Quotations, Without Holding Discussions, Although We May Hold Discussions With Companies In The Competitive Range If There Is A Need To Do all Contractors Have To Be Registered In The Sam (system For Award Management) Database Https://www.sam.gov Prior To Submitting A Proposal Pursuant To Far Provision 52.204-7.