SF-18 19MJ1924Q0010.pdf
PDF 157 KB Posted
- Attached to
- IT Equipment - Copiers and Printers
- Solicitation number
- 19MJ1924Q0010
- Issued by
-
Department of State
About this file
This document is a Request for Quotation (RFQ) issued by the U.S. Embassy in Podgorica, Montenegro for the procurement of IT equipment, including multifunctional printers, network printers, mobile printers, and photocopiers. The RFQ provides details on the required quantities and delivery location of Bijelo Polje, Montenegro. Quotations are due by 16:00h (CEST) on June 5, 2024, and the U.S. Government intends to award a contract or purchase order to the responsible company submitting a technically acceptable offer at the lowest price, without holding discussions. Offerors must be registered in the SAM (System for Award Management) database at the time of proposal submission. The RFQ also includes instructions for submitting questions and quotes, as well as information on prompt payment discounts.
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Other files
| File | Type | Posted |
|---|---|---|
| RFQ 19MJ1924Q0010.pdf | ||
| Overseas Commercial Items CIauses and Provisions.pdf |
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Text version
REQUEST FOR QUOTATION
(THIS IS NOT ORDER)
THIS RFQ IS, IS NOT, A SMALL BUSINESS SET-ASIDE (52.219-4)
PAGE OF PAGES
1 1
1. REQUEST NO. 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT.
DEF. UNDER BDSA
REG. 2. AND/OR DMS
REG. 1.
RATING
19MJ1924Q0010 5/15/2024 19MJ1924Q0010
5a. ISSUED BY 6. DELIVERED BY (Date)
U.S. Embassy in Podgorica, Montenegro
5b. FOR INFORMATION CALL 7. DELIVERY
FOB DESTINATION OTHER (See schedule) NAME TELEPHONE NUMBER
Dimitrije Vujovic
AREA CODE NUMBER 9. DESTINATION
+382 67 283 643 a. NAME OF CONSIGNEE
8. TO:
a. NAME b. COMPANY b. STREET ADDRESS
c. STREET ADDRESS c. CITY
d. CITY e. STATE f. ZIP CODE d. STATE e. ZIP CODE
10. PLEASE FURNISH QUOTATIONS
TO THE ISSUING OFFICE IN BLOCK
5a ON OR BEFORE CLOSE OF BUSINESS (Date)
06/05/2024 by 16:00 (CEST)
IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.
11. SCHEDULE (include applicable Federal, State, and local taxes)
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNI
T
(d)
UNIT PRICE
(e)
AMOUNT
(f)
Multifunctional Printer
Network Printer
Mobile Printer
Photocopier
Delivery to Bijelo Polje, Montenegro
EA
12. DISCOUNT FOR PROMPT PAYMENT
d. CALENDAR DAYS
10 CALENDAR DAYS
b. 20 CALENDAR
DAYS (%)
c. 30 CALENDAR
DAYS (%)
NUMBER
PERCENTAGE
NOTE: Additional provisions and representations are are not attached;
13. NAME AND ADDRESS OF QUOTER
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
15. DATE OF
QUOTATION
a. NAME OF QUOTER
b. STREET ADDRESS
16. SIGNER
a. NAME (Type or print)
b. TELEPHONE
c. COUNTY
AREA CODE
d. CITY
e. STATE
f. ZIP CODE
b. TITLE (Type or print)
NUMBER
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