Supply of Computer Laptops at Equal Access

SOLICITATION OF OFFER

The SECURING NIGERIAN COMMUNITIES (SNC) project, funded by the United States Department of State, Bureau of Democracy Human Rights and Labor (DRL) and implemented by Equal Access International (EAI), invites all eligible providers to submit proposals in response to this RFQ

Each bidder that responds to this call for quotes indicates its firm willingness to participate in an ethical call for quotes. Therefore, it certifies the following points:

• Does not attempt to commit fraud;
• Does not participate in any collusion between bidders,
• Does not participate in any falsification of proposals;
• Does not participate in any act of corruption or the granting of commissions or bribes to an Equal Access International employee.

If you send a paper copy of your offer, each envelope must contain two separate, sealed envelopes. The only inscription on the inner envelopes shall be the Request for Bid number, as well as the words Financial Offer or Technical Offer, as applicable.

If you send your offer by email, please attach to your email two separate password-locked documents to be shared for the technical, financial, and reference offer. The documents must be named: Technical Offer and Financial Offer

Failure to comply with this bidding protocol may result in the disqualification of the bidder.

Bids received after the specified deadline and date will be considered late and may only be considered at the the discretion of Equal Access International.

Tax and VAT

• Equal Access International, a non-governmental organization and partner of the US Department of State, Bureau of Democracy Human Rights and Labor (DRL) in the Securing Nigerian Communities (SNC) project, benefits from the exemption from value added tax (VAT) for all acquisitions of goods and services in Nigeria. Therefore, we kindly ask you to submit your offer in Naira, excluding VAT, and highlight the amount of VAT separately, if applicable.

Evaluation and contract award

• The contract will be awarded to a bidder whose bid follows the instructions of this call for quotes, meets the eligibility criteria and meets or exceeds the minimum required technical specifications, and is judged by the best value based on the lowest price, with a technically acceptable basis.
• Please note that if there are significant gaps in the requirements of this consultation, an offer may be considered "inadmissible" and thus disqualified. Equal Access International reserves the right to grant, at its discretion, the course of action to be taken in response to such deficiencies.
• It is expected that the order will be based solely on these initial proposals. However, the SNC project reserves the right to do any of the following:
• May conduct negotiations with and/or seek clarification from any bidder prior to award.
• While preference is given to bidders who can meet the full technical requirements of these specifications, Equal Access International may issue a partial purchase order or distribute the order among different suppliers, if this is in the best interest of the SNC project.
• May cancel this Solicitation of Offers at any time.

Inspection and Acceptance of the Product or Service Delivered

• Equal Access International will inspect the services or products rendered to determine whether the orders have been satisfactorily fulfilled and whether the qualities and standards are acceptable. The selected supplier will be responsible for any countermeasures or remedies in connection with this solicitation.

Source/Nationality/Manufacturing

• All goods and services offered in response to this RFP must satisfy USAID Geographic Code 937 in accordance with the United States Code of Federal Regulations (CFR), 22 CFR §228.
• Bidders may not offer or supply products or services that are manufactured or assembled in, shipped from, transported by, or under any other circumstance, involving any of the following countries: Burma, North Korea, Cuba, Iran, Sudan, and Syria.

Warranty

• Warranty coverage shall be valid after delivery and acceptance of the products by Equal Access International, on all products for the period indicated on the first page, unless otherwise specified in the technical specifications.

Eligibility of the Bidder

• By submitting a bid in response to this RFQ, the bidder certifies that its business is not privately held, suspended, or otherwise considered ineligible to receive an order from the U.S. Government.

Equal Access International will not award a contract to a company that is excluded, suspended, or considered ineligible by the U.S. government. If the company (or its manager) becomes ineligible after obtaining a purchase order from Equal Access International, the project has the right to cancel this order without any legal consequences for Equal Access International.

General Terms and Conditions

This solicitation is subject to the following terms and conditions which will apply:

• Any decision resulting from such Solicitation of Bids shall be binding at a fixed price, in the form of a Purchase Order.
• Only the following persons (or his/her delegate in possession of a valid Delegation of Authority Memo) may sign an Equal Access International Purchase Order or Agreement:
  • For orders below 3 million Naira – Peterx, Maji, Country Director
  • For orders below 15 million Naira – Peterx, Maji, Country Director and Assetou Barry, Technical Director HQ
  • For orders over 15 million Naira – Headquarters only
• No commission shall be paid to any member of staff of Equal Access International or any of its partners for the fulfilment of this order.
• Items will be delivered or shipped properly packaged and labelled, to the place of delivery indicated on the first page. The risk of loss or destruction of the goods shall be borne by the supplier until the transfer of liability is under the authority of Equal Access International.
• Items that do not conform to the specifications given in the Order Form will be returned to the supplier at the supplier's expense.
• Equal Access International's standard payment terms are net 30 days after receipt of the invoice, a copy of the Order Form, and a copy of the Packing Slip or Delivery Note duly signed by an authorized employee of Equal Access International. Payment will only be made in the Name of the entity submitting the bid in response to such request for quotation and identified in the resulting Order Form; Payment will not be attributed to a third party.
• Once the Purchase Order is made, you have the right to request information about the bidders, the chosen supplier, and the reasons for this choice. Your request should be sent in writing to the Senior Finance and Operations Officer at the following address: Procurementng@equalaccess.org. Any verbal request will not be honored.
• Any international carriage by air or sea shipment made under any decision resulting from this appeal of offers, must be done with U.S. flagged carriers/vessels.
• U.S. law prohibits transactions with, and the provision of, resources and support to individuals and organizations associated with terrorism. The supplier, by virtue of an award resulting from this call for quotes, must ensure compliance with these laws.

Universal Data Numbering System (DUNS)

• An organization or supplier receiving funding from Equal Access International starting at $25,000 must obtain a DUNS number prior to signing a contract or purchase order. The following link provides one number free of charge. Link

COMPOSITION OF THE TECHNICAL OFFER

The offeror is invited to draw up its technical offer on letterhead, taking into account the following instructions

• The Commercial Register;
• Technical data sheets for each item (including a visual for each Laptop; please specify the make and model of each laptop in your response);
• Specify the warranty period and coverage;
• Delivery time in calendar days
• Duration of validation of the offer
• At least three (03) previous references relating to this call for quotes (referee, telephone number, and email)

COMPOSITION OF THE FINANCIAL OFFER

The offeror is invited to draw up its financial offer on letterhead, taking into account the quantities and specifications described in the table below

No	Designation	Characteristics	Quantity	Unit	Unit price	Total Price
1	Laptops	Brand: - Lenovo Make - Thinkpad Model: -Lenovo ThinkPad T14s Gen 2 Laptop, or               -Lenovo ThinkPad T14s Gen 3 Laptop, or               -Lenovo ThinkPad X1 Titanium Yoga                  Laptop Display: - 14.0" FHD (1920 x 1080) TOUCHSCREEN or               -14.0” UHD (3840 x 2160) IPS, TOUCHSCREEN Processor: - Intel® Core™i7-10510U or                    -Intel® Core™i7-1160G7 Memory: - RAM Memory: 16 GB , Hard Drive: - 512GB SSD OS:- Windows 10 Pro 64  Wireless mouse, Ports: USBX2 or USB X3, HDMI USB C port for charging Protective cover on the back, Minimum warranty:  1 year	6
	Carrying Case	Computer Laptop Backpack with RFID pockets USB charging Port Water Repellant Bag	6
	External Hard Drive	1 TB Portable Hard Drive Storejacket USB	6
					Grand Total:

The "Features" section must specify the make and model offered for all items.

The bidder may add additional lines if it considers that other items are relevant to the submission of its quote.

In addition, the offeror must include in its financial quote at least the following elements

• Duration of validation of the offer
• Delivery time
• Warranty period and conditions
• Payment Schedule
• Highlight the amount of VAT separately, if applicable
• Bids should be made out to: U.S. Dept. Of State/DRL/ Equal Access International