Common Contracts
1 similar null contracts
Title: Request for Quotation (RfQ) for supply and delivery of Cartridges & Toners for FHI Clinical/PREVAILOctober 5th, 2021
Supply Required: Cartridges & Toners Solicitation number RFQ/FHIC-Prevail/Cartridges & Toners-Sup/05/2021 Type of Procurement: One-Off Purchase Agreement Type of Contract: Firm Fixed Price Contract Number: Blanket Purchase Agreement (BPA) This Procurement supports: The Partnership for research on Ebola Virus in Liberia (PREVAIL) Project Implementer FHI Clinical Submit Proposal to: The selection/evaluation committee; FHI Clinical -Prevail, AMD Campus, Catholic Hospital Vicinity, Monrovia, Liberia, email: prevailrfps@fhiclinical.com Acceptable document format MS Word / pdf format Date of Issue of RFQ: October 5, 2021 Date Questions from Supplier Due: October 11, 2021 Email to send question: prevailrfps@fhiclinical.com Date Responses to Questions Due: October 15, 2021 Date Proposal Due: October 20, 2021 Approximate Date Blanket Purchase Agreement (BPA) to be Issue toSuccessful Bidder(s): TBD
