INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM NIGERIA)
TO: ELIGIBLE SUPPLIERS
PROJECT: IOM EMERGENCY RESPONSE PROGRAMS IN NIGERIA
TITLE OF WORK: SUPPLY OF BEVERAGES FOR RED ROOF HUB
RFQ REF NO.: NG30 -19-0300-1
DATE: SEPTEMBER 12TH , 2019

The International Organization for Migration (IOM) the United Nations Migration Agency is committed to the principle that humane and orderly migration benefits both migrants and society.

In the framework of IOM Emergency Response Programs in Nigeria, IOM invites interested eligible suppliers to submit Quotations for the “Supply of Beverages for Red Roof Humanitarian Hub.” as detailed in the price schedule.

Item No.Item DescriptionUnitQty
1Supply of Beverages for Red Roof Humanitarian Hub Maiduguri(As per list)Ls

With this RFQ is the GIS which will include the Instructions to Suppliers, Technical Specifications and

Quote must be valid for 365 calendar days (1 Year) from the date of quotation. Delivery timelines and Payment terms should be clearly stated in the quotation

Interested suppliers are to request for the list of items by sending a mail to djoel@iom.int imasih@iom.int and procurementmaiduguri@iom.int

Suppliers requiring any clarifications may notify IOM by contacting Ilyas Masih at imasih@iom.int. Or David Joel at djoel@iom.int.Tel 08066241521

Quotations must be submitted in sealed envelopes addressed to: International Organization for Migration (IOM) Procurement Focal Point, Gombole Road along Giwa Barrack Road, Maiduguri Borno State.

Quotations shall be submitted on or before 10:00am on 23rd September 2019. And placed in the Quotation box in front of the entrance gate or submitted at IOM Procurement office. Quotations submitted later than the mentioned date and time will not be accepted.

IOM reserves the right to accept or reject any quotation, and to cancel the procurement process and reject all quotations at any time prior to award of Purchase Order, without thereby incurring any liability to the affected Supplier/s or any obligation to inform the affected Supplier/s of the ground for IOM’s action.

The quotation should include
1. Payment terms
2. Delivery period for full quantity
3. Bank details
4. Contact details

Regards, Procurement Unit

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