[Name of Procuring Entity]

[Address of Procuring Entity]

 

Simple Request for Quotations (for Works)

 

Procurement Number: ………….

 

To: ………………………………………………………

..………………………………………………………….  

……………………………………………………………            Date:……………………….. 

The Procuring Entity named above invites you to submit your quotation for carrying out the works as described herein.  Any resulting order shall be subject to the Federal Democratic Republic of Ethiopia General Conditions of Contract for Local Purchase Orders (available on request) except where modified by this Request for Quotations. 

Section A: Quotation Requirements

1)      Description of Works and Location

{Brief Description of the Works, including location. Insert if necessary Drawings and/or Specifications as Attachment to the RFQ}

2)      Works are to commence by: ……………….[days/weeks/months] from the date of order.

3)      Works to be completed by: ………………[days/weeks/months] from the date of order.

4)      Quotations must be valid for [number of days] from the date for receipt given below.

5)      Quotations and supporting documents as specified in Section B must be clearly marked with the Procurement Number given above and must indicate acceptance of the stated terms and conditions.

6)      Quotations must be received, in sealed envelopes no later than: [time] on [date].

7)      Quotations must be returned to: [name of official and address]

………………………………………………………………………………………………

………………………………………………………………………………………………

………………………………………………………………………………………………

8)      The attached Activity Schedule at Section C details the works to be performed. You are requested to quote by completing Sections B and C. Quotations shall cover all costs of labour, materials, equipment, overheads, profits and all associated costs for performing the works including all taxes and duties. The whole cost of performing the works shall be included in the items stated and the cost of any incidental expenses shall be deemed to be included in the prices quoted.

 

9)      Quotations that are responsive, qualified and technically compliant will be ranked according to price. Award of contract will be made to the lowest priced quotation by the issue of a Local Purchase Order.

 

Signed: …………………………………………………Date: …..…………………..……..

Name……………………………………… Title/Position:…………………………………

For and on behalf of the Procuring Entity

Your quotation is to be returned on this Form by completing and returning Sections B and C including any other information and certification as stated within this RFQ.

     Section B: Quotation Submission Sheet

1)      Total amount of Quotation: Ethiopian Birr   (              )

2)      Works will commence within ………..days/weeks/months from date of Purchase Order.

3)      Works will be completed by …………days/weeks/months from date of Purchase Order

4)      Validity period of this quotation is ……..days from the date for receipt of Quotations.

5)      We attach the following documents:

(i)                 Section C of the Request for Quotations completed and signed;

(ii)                A copy of our certificate of registration from the Ministry of Infrastructure demonstrating our registered supplier status;

(iii)              A copy of our trading licence;

(iv)              A copy of our tax clearance certificate and VAT registration (or state if not required by Ethiopian law);

(v)               [Insert any other documentation required by the Entity]

 

6)      We confirm that our quotation is subject to the terms and conditions stated in your Request for Quotations referenced above, and that any resulting contract will be subject to the Federal Democratic Republic of Ethiopia General Conditions of Contract for Local Purchase Orders.

7)      We confirm that the prices quoted are fixed and firm for the duration of the validity period and will not be subject to revision or variation. 

Quotation Authorisation:

Signed:……………… …………………………………Date: …..………………….

Name: ……………………………………… Title/Position: …………………………………

Authorised for and on behalf of (Company name and seal): …………….…………………

……………..…………………………………………………………………………………..

Registered Address: ……………………………………………………………………………………….

……………………………………………………………………………………………........

………………………………………………………………………………………………… 

If any additional documentation is attached to your quotation, a signature and authorisation at Section B and Section C is still required as confirmation that the terms and conditions of this RFQ prevail over any attachments. If the Quotation is not authorised in Section B and Section C, the quotation may be rejected.

Section C: Activity Schedule (to be priced by Bidder) 

Item No.

Description of Activity

Price in Birr

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Lump Sum Price

 

       

 

The following attachments are appended to clarify the Description of Activity:

[List each attachment e.g. drawings and detailed technical specifications]

 

Authorised By:

 

Signature:

 

___________________________

 

Name:

 

____________________________

 

Position:

 

___________________________

 

Date:

 

____________________________

 

Authorised for and on behalf of:

 

(DD/MM/YY)

 

Company:

 

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