Enhancing Sierra Leone Energy Access (Сьерра-Леоне - Тендер #67665493)

• Project ID

P171059

• Project Title

Enhancing Sierra Leone Energy Access

• Country

Sierra Leone

• Notice No

OP00400264

• Notice Type

Invitation for Bids

• Notice Status

Published

• Borrower Bid Reference

SL-EDSA-489899-GO-RFQ

• Procurement Method

Request for Quotations

• Language of Notice

English

• Submission Deadline Date/Time

Oct 10, 2025 17:30

• Published Date

Oct 10, 2025

• CONTACT INFORMATION
• Organization/Department

Electricity Ditribution and Supply Authority

• Name

Aleksandar Nikolic

• Address

36 Siaka Stevens Street, Freetown, Sierra Leone

• City

• Province/State

Sierra Leone

• Postal Code

• Country

Sierra Leone

• Phone

079629390

• Email

aleksandarnikolic@edsa.sl

• Website

The Electricity Distribution and Supply Authority (EDSA) invites you to submit your quotation for the goods described herein. Partial Quotations may be rejected, and the Purchaser reserves the right to award a contract for selected items only. Any resulting order shall be subject to the General Conditions of Contract for Local Purchase Orders (available on request) except where modified by this RfQ.

Section A: Quotation Requirements:

• Place of delivery for the Goods: EDSA Facilities
• Quotations should be based on: Leones.

for domestic companies, goods are insured and delivered to a Warehouse.

• The delivery period requires five (5) days from the order date.
• Quotations must be valid for (45) days from the return by date given below.
• Quotations and supporting documents as specified in Section B must be marked with the procurement number above and indicate your acceptance of the terms and conditions.
• Quotations must be received, in sealed envelopes, no later than 12:00 Noon on Monday, 19th May 2025}
• Quotations must be returned to The Procurement Specialist

4th Floor, Electricity Distribution and Supply Authority

36 Siaka Stevens Street, Freetown

• The attached Schedule of Requirements in Section C and Technical Data in Section D detail the items to be purchased. You are requested to quote your delivered price for these items by completing and returning Sections B, C, and D.
• Responsive, qualified, and technically compliant Quotations will be ranked according to price. A Local Purchase Order will be issued to the lowest priced quotation by item or by total.
• Payments will be made within forty-five (45) days of receipt of correct invoice supported by a delivery note or dispatch documentation and a certificate of satisfactory completion and acceptance issued.

Источник закупки

Импорт - Экспорт по стране Сьерра-Леоне