UNFPA hereby solicits a quotation for the car dashboard cameras for Technical equipment for Hotline 1547 (Server):
Description and specifications of hardware |
Quantity (units) |
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Server hardware with minimum requirements as follows: |
1 |
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Processor |
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Memory |
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Storage controller |
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Internal storage capacity |
At least two SDD SATA disk drives with at least 480 Gb of storage capacity and DWPD of 3,5 |
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Network adapters |
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Power supply |
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5. Two slots for PCI Express riser cards |
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Ports |
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Management |
1. Remote access control:
10/100/1000Mbps Ethernet
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Equipment operating temperature range (℃) |
10°C - 35°C; Full compliance with ASHRAE class A3 and class A4 specifications |
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Warranty period and technical support |
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To ensure compatibility and service support from the manufacturer, all server components must be original and from the same manufacturer.
This Request for Quotation is open to all legally-constituted companies that can provide the requested products and have legal capacity to deliver in the country, or through an authorized representative.
- About UNFPA
UNFPA, the United Nations Population Fund (UNFPA), is an international development agency that works to deliver a world where every pregnancy is wanted, every child birth is safe and every young person’s potential is fulfilled.
UNFPA is the lead UN agency that expands the possibilities for women and young people to lead healthy sexual and reproductive lives. To read more about UNFPA, please go to: UNFPA about us
- Questions
Questions or requests for further clarifications should be submitted in writing to the contact person below:
Name of contact person at UNFPA: |
Svitlana Nosach, Procurement and Logistics Associate |
Email address of contact person: |
The deadline for submission of questions is Thursday, 13 January 2022 at 12:00 Kyiv time. Questions will be answered in writing and shared with all parties as soon as possible after this deadline.
- Content of quotations
Quotations should be submitted in a single e-mail whenever possible, depending on file size. Quotations must contain:
- Technical proposal, in response to the requirements outlined in the specifications should comply with:
- Price quotation, to be submitted strictly in accordance with Price Quotation Form.
Both parts of the quotation must be signed by the company’s relevant authority and submitted in PDF format.
- Instructions for submission
Proposals should be prepared based on the guidelines set forth in Section IV above, along with a properly filled out and signed price quotation form, are to be sent by e-mail to the secured e-mail address indicated below no later than: Monday, January 24, 2022 at 17:00 Kyiv time.
Name of contact person at UNFA: |
Iryna Bohun |
Email address of contact person: |
Please note the following guidelines for electronic submissions:
- The following reference must be included in the email subject line: RFQ Nº UNFPA/UKR/RFQ/22/01 – Procurement of technical equipment for Hotline 1547 (Server). Proposals that do not contain the correct email subject line may be overlooked by the procurement officer and therefore not considered.
- The total e-mail size may not exceed 20 MB (including e-mail body, encoded attachments and headers). Where the technical details are in large electronic files, it is recommended that these be sent separately before the deadline.
- Overview of Evaluation Process
Quotations will be evaluated based on the compliance with the technical specifications and the total cost of the goods (price quote).
- Award
UNFPA shall award a Purchase Order/Contract with duration until 31 March 2022 to the lowest priced bidder whose bid has been determined to be substantially compliant with the bidding documents.
- Right to Vary Requirements at Time of Award
UNFPA reserves the right at the time of award of Contract to increase or decrease by up to 20% the volume of goods specified in this RFQ without any change in unit prices or other terms and conditions.
- Payment Terms
UNFPA payment terms are net 30 days upon receipt of shipping documents, invoice and other documentation required by the contract.
UNFPA is committed to preventing, identifying, and addressing all acts of fraud against UNFPA, as well as against third parties involved in UNFPA activities. UNFPA’s Policy regarding fraud and corruption is available here: Fraud Policy. Submission of a proposal implies that the Bidder is aware of this policy.
Suppliers, their subsidiaries, agents, intermediaries and principals must cooperate with the UNFPA Office of Audit and Investigations Services as well as with any other oversight entity authorized by the Executive Director and with the UNFPA Ethics Advisor as and when required. Such cooperation shall include, but not be limited to, the following: access to all employees, representatives agents and assignees of the vendor; as well as production of all documents requested, including financial records. Failure to fully cooperate with investigations will be considered sufficient grounds to allow UNFPA to repudiate and terminate the Agreement, and to debar and remove the supplier from UNFPA's list of registered suppliers.
A confidential Anti-Fraud Hotline is available to any Bidder to report suspicious fraudulent activities at UNFPA Investigation Hotline.
- Zero Tolerance
UNFPA has adopted a zero-tolerance policy on gifts and hospitality. Suppliers are therefore requested not to send gifts or offer hospitality to UNFPA personnel. Further details on this policy are available here: Zero Tolerance Policy.
- RFQ Protest
Bidder(s) perceiving that they have been unjustly or unfairly treated in connection with a solicitation, evaluation, or award of a contract may submit a complaint to the UNFPA Programme Manager Olesia Kompaniiets at e-mail: kompaniiets@unfpa.org. Should the supplier be unsatisfied with the reply provided by the UNFPA Head of the Business Unit, the supplier may contact the Chief, Procurement Services Branch at procurement@unfpa.org.
- Disclaimer
Should any of the links in this RFQ document be unavailable or inaccessible for any reason, bidders can contact the Procurement Officer in charge of the procurement to request for them to share a PDF version of such document(s).
PRICE QUOTATION FORM
Name of Bidder: |
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Date of the quotation: |
Click here to enter a date. |
Request for quotation Nº: |
UNFPA/UKR/RFQ/22/01 |
Currency of quotation: |
UAH |
Validity of quotation: (The quotation shall be valid for a period of at least 2 months after the submission deadline.) |
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Price Quotation Form |
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Item |
Product Name & Description |
UOM |
Number of Units |
Price |
1 |
Technical equipment for Hotline (Server) |
pcs |
1 |
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CPT Kyiv, Ukraine |
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Total amount, excl. VAT |
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I hereby certify that the company mentioned above, which I am duly authorized to sign for, has reviewed RFQ UNFPA/UKR/RFQ/22/01 including all annexes, amendments to the RFQ document (if applicable) and the responses provided by UNFPA on clarification questions from the prospective service providers. Further, the company accepts the General Conditions of Contract for UNFPA and we will abide by this quotation until it expires.
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Click here to enter a date. |
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Name and title |
Date and place |
ANNEX I:
General Conditions of Contracts:
De Minimis Contracts
This Request for Quotation is subject to UNFPA’s General Conditions of Contract: De Minimis Contracts, which are available in: English, Spanish and French