Notice to Supply Dry Food Tender at Mantis Epic Hotel & Suits
Introduction and background
We are pleased to invite qualified and experienced service providers to submit their proposals for the provision of: Dry food as detailed in this tender document. The purpose of this tender is to identify a competent contractor who can deliver high quality services in accordance with the specifications, timelines, and conditions outlined herein.
This tender is divided into three lots, each covering a different scope of work:
Lot 2: Dry Food
This document provides all necessary information to assist bidders in preparing responsive and competitive submissions. It includes the scope of work, technical requirements, eligibility criteria, evaluation process, contractual terms, and submission instructions.
Bidders are encouraged to carefully review all sections of this tender document to ensure full compliance with the stated requirements. Failure to provide complete and accurate information may result in disqualification.
Our organization is committed to a transparent, fair, and competitive procurement process. We look forward to receiving your proposal and potentially establishing a successful professional partnership.
2. Objectives of the tender
The objectives of this tender are to:
3.Scope of Supply
The successful bidder shall supply and deliver all listed items on as needed basis, strictly in accordance with:
4. Delivery and Compliance Requirements
4.1 Delivery Conditions
4.2 Inspection and Rejection
Mantis Epic Hotel & Suits reserves the right to inspect and reject any products that are:
4.3. Replacement of Rejected Goods
5. Supplier Eligibility and Mandatory Documentation
Bidders must meet the following minimum eligibility criteria:
5.1. Legal and Statutory Compliance
Bidders must provide:
5.2 Tax and Statutory Compliance (Mandatory)
5.3 Experience and Capacity (Mandatory)
N.B:Failure to submit any mandatory document shall result in automatic disqualification at the preliminary evaluation stage.
6. Pricing Structure and Price Validity
7.Contract Duration
The contract shall be valid for a period of one (1) year, renewable upon:
8. Award of Contract
9.Payment Terms
Payments shall be made within thirty (30) days after:
10.Bid security
A non-refundable tender fee of Rwf 10,000 per lot shall be deposited into bank account 100068221058: Replacement Reserve opened at Bank of Kigali in the name of Eastern province investments corporation ltd.
11. Tender document
The tender document will be issued at the Hotel upon presentation of proof of payment of the non-refundable tender fee. Access to the Hotel will be facilitated by contacting the following number: +250788891771.
12.Submission Guidelines
13. Ethical Standards
Suppliers must adhere to ethical procurement standards. Any form of bribery, inducement, collusion, or unethical practice shall result in immediate disqualification and possible legal action.
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