RFQ#: UNIHOP 0004/2023- Daleel Madani -Stationery
Dear Sir,
You are invited to submit a quotation for supplying stationery as per the following:
Pen Pack50Packs Sharpner Pack50Packs Eraser Packs50Packs Colored A4 Packs50Packs White A4 Box50BoxesColoring Pens 1100Packs Coloring Pencils 1100Packs White Carton (70*50)5450PcsScotch Pack 50Packs Child Scissors 1440Pcs Adult Scissors 240Pcs Brown Carton (70*50)200Pcs Balloons Packs (100Pcs)290Packs Plastic Cups Box 2Boxes Plastic Spoons Box 2Boxes Soft Rope (3 m)290pcsCurling Ribbons 24Pcspingpong balls Pack ( 12 balls /pack ) 24Pack
How to apply
- Price should be in USD currency
- Whether your quote is inclusive or exclusive of VAT, if not otherwise stated, we will assume your quotes are inclusive of VAT.
- Payment terms.
- Quotation must be signed by an official authorized to bind the offer.
- Quotation expiry date.
- Quotation should be submitted in a sealed envelope or Scanned by email to the attention of the undersigned within the period indicated above.
- Quotation should clearly mention the RFQ number
Delivery:
The offer and this document shall be signed and presented to the HOOPS Office,
not after 24 November 2023 at the following address:
Hoops Club, Beirut, New Airport Highway, Near Fantasy World, Ground floor
The offer can be also provided by mail [email protected] / all the documentation in hardcopy have to be sent to HOOPS Offices.
Information on the single quote procedure can be obtained from HOOPS Office, address. Telephone: 00961-1-454586
General Conditions
Terms of Payment
The offered prices must be DDP (Delivery Duty Paid) and must be inclusive of any other costs (packaging, transportation, insurance …) to the final destination.
The total offer price shall be shown in USD.
Payments shall be made in USD.
The payments shall be made as follows:
a) Monthly after supplier’s delivery note and invoice, following Hoops acceptance of goods.
Terms and Method of Delivery
All the items to be delivered to Locations Specified in the Purchase Order.
Warranty Obligations
The Supplier shall warrant that the goods are new, unused, of the most recent models and incorporate all recent improvements in design and materials, unless otherwise provided in the contract. The Supplier shall be responsible for making good any defect in, or damage to, any part of the goods which may appear or occur during the warranty period and which:
a) results from the use of defective materials, faulty workmanship or design of the Supplier; or
b) results from any act or omission of the Supplier during the warranty period; or
c) appears unfit in the course of an inspection made by, or on behalf of, HOOPS.
The Supplier shall at his own cost make good the defect or damage as soon as possible and practicable.
Applicable Law and settlement of disputes
The agreement shall in all respects be construed and interpreted in accordance with the Lebanese Law.
The Parties shall make every effort to settle amicably any dispute that may arise between them. Once a dispute has arisen, the Parties shall notify each other in writing of their positions on the dispute and any solution that they consider possible. If the amicable dispute-settlement procedure fails, the Parties will submit to the Beirut Court, provided however that the Contracting Authority at its own discretion, may elect to waive the competence of the Lebanese law and the Beirut Court to bring an action against the Contractor before any court of competent jurisdiction, in the domicile of the Contractor itself, the applicable law being the law of the Country of the buyer’s domicile.
We look forward to receiving your response.
Deadline : 24/11/2023
Sincerely yours,
Hoops Club
Title : Procurement Department
Tel : 01-454597
Expired
