Request for Quotation: Supply, Install, and Commission Classroom Furniture and IT devices in Lebanon

Complete

Buyers

ARK GROUP DMCC

Value

£40,000

Classifications

Computer equipment and supplies

Tags

tenderAmendment

Submission Deadline

8 months ago

Published

9 months ago

Description

ARK is a stabilisation and development company committed to empowering local communities and beneficiaries in conflict, post-conflict, and fragile regions of the world through the provision of evidence-based programmatic interventions, policy recommendations, research and capacity-building. Working with local communities, ARK seeks to understand and then mitigate the negative effects of conflict and instability, enhancing social cohesion
and resilience whist promoting human security, development, and economic opportunity. ARK is registered in the United Arab Emirates with branch offices in the Middle East and Europe.

ARK is seeking to purchase IT equipment and furniture from experienced and reliable Lebanese suppliers for delivery and installation (supply and fit) to schools located across three regions of Lebanon. The specification for goods is provided in section 5 and must be delivered to each location no later than March 25, 2024.

Procedures for Submitting Quotations:
Complete the template in Annex 1 and send to [email protected].
a. Quotations must be submitted via email to [email protected]. The subject heading should state: RFQ ARKLB1284
b. Quotations must be received before the closing deadline, but you are encouraged to submit your quotation as soon as possible.
c. All questions for this RFQ are to be sent by email to [email protected] Please quote the RFQ number in all correspondence.

Please refer to the attached Request for Quotation (RFQ) document for complete details.

All questions for this RFQ are to be sent by email to [email protected] Please quote the RFQ number in all correspondence.

Documents

Premium

Bypass the hassle of outdated portals. Get all the information you need right here, right now.

Contract Agreement

The official contract terms, conditions, and scopes of work.

Download
Award Notice

Details on the tender award and selected suppliers.

Download

Similar Contracts

Open

RA346587 - ESPORTS EQUIPMENT

To access this competition: \r \r login to https://suppliers.multiquote.com and view the opportunity RA346587. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA346587 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

City of Wolverhampton College

Published 2 days ago

Open

ID 5590036 - DoF - IT Assist - FRAMEWORK FOR DISPOSAL SERVICES FOR IT EQUIPMENT, ELECTRONIC AND ELECTRICAL EQUIPMENT

The Department of Finance - IT Assist wishes to establish a Framework Agreement for Disposal Services for IT equipment, electronic and electrical equipment for use by the Northern Ireland Public Sector including Northern Ireland Civil Service Departments, Agencies and Non Departmental Public Bodies. Unauthorised disclosure of information / sensitive data is a major risk mainly due to the increasing dependence on electronic storage systems and the use of disposable media. Organisations have therefore developed asset disposal strategies that can require data to be deleted from media and equipment sometimes prior to its permanent removal from site for disposal and/or recycling or for assured data destruction. The framework therefore seeks to appoint Suppliers to; securely and irreversibly delete data from a range of media either on the customer’s premises or offsite; and securely and legally dispose of redundant information and communications technology equipment and media. Once the Framework Agreement has been established, secondary competitions will be completed for each disposal required. The Framework period is for 4 years. For further details regarding the requirement, please refer to document entitled 'ID 5590036 – Framework Specification'.

The Department of Finance

Published 1 week ago

Open

Spark - The Technology Innovation Marketplace

Crown Commercial Service (CCS) set up a dynamic purchasing system with an initial term of 36 months (12/03/2019 to 11/03/2022) with the option to extend for a further 12 months (12/03/2022 to 11/03/2023. A further 24 month extension was implemented (12/03/2023 to 11/03/2025) A third extension period has been implemented for a total of 20 months (12/03/2025 to 11/11/2026). This notice is to advise this DPS has been extended until 11/11/2026 and based on current spend profiling there is no need to increase the total value. Bidders are invited to request to participate for the Spark - The Technology Innovation Marketplace DPS. This DPS provides central government and wider public sector departments the opportunity to procure an extensive range of innovative technology products and services. The four (4) distinct elements of the DPS service filters are subject/problem area, delivery method (technology type), geographical location and security level. Appointed Suppliers will be invited by customers (buyers) to submit tenders for relevant services through a call for competition. Additional information: Please be aware the dates input in the 'Contract Start Date' and 'Contract End Date' have been revised to enable the opportunity to remain open on Contracts Finder. The 'Closing Date' input is correct and is a true reflection of the contract end date for RM6094 SPARK DPS. This notice is to advise of a further extension period being utilised: 1. Initial term : 14/03/2019 - 13/03/2022 (36 Month) 2. First extension: 14/03/2022 - 13/03/2023 (12 Month) 3. Second extension: 14/03/2023 - 13/03/2025 (24 Month) 4. Third extension: 14/03/2025 - 13/11/2026 (20 Month)

Crown Commercial Service

Published 1 week ago

AI Bid Assistant

Our AI-powered tool to help you create winning bids is coming soon!

View Contract Source Save Contract

Organisation

ARK GROUP DMCC

ARK Procurement

[email protected]

Timeline complete