Attached to this email please is a Request for Quotation for supply of sports Items. The delivery location is Yobe State Sports Council, August 27 Stadium Damaturu Yobe State.
Please complete and sign the attached RFQ form. Completed RFQ form should returned in SEALED envelope to No 20 Buchanan Crescent, Wuse 2, Abuja OR No: A14 Red Bricks Estate Along Maiduguri road, Damaturu, Yobe State. no later than Feb 29nd 2016 by 5 PM.
Should you have any questions regarding the services requested in this RFQ, please contact us via this e-mail address Bids@neri-nigeria.com.
Find Below Specification of ITEMS /instructions for guidance:
Wrist Band: Should be inscribed with Sports for Peace
Giant Trophy should be engraved: 1st Yobe peace Initiative for youth 2016
2nd position trophy should be engraved Yobe youth Initiative for youth 2016 same for 3rd
Jersey should have number boldly inscribed at the back starting from 2-32 and the jersey should have inscription by the chest pocket level (Yobe peace cup initiative) (football competition 2016)
Stockings and Jersey should have matching color. EG red jersey and red stockings.
T. shirt must have label (Yobe Peace Cup) at the back should read and the front (Stand 4 Peace) color for the T.shirt are: Red, Black,Arch(Gray) and Yellow.
The Face cap should read YOBE STAND 4 PEACE
T.shirt sizes should be XXXL:50, XXL:100, XL:150 and L:40. Remember to mix colors.
Football boots sizes should be:
Notes on the Instructions:
Please you are required to fill all the columns:
Company Name: This is the registered name of the Company in CAC
Company Representative’s Name: Please provide full name of the authorized representative.
Supplier’s Address & Telephone No: This is the address where the office will be located if visited (Describe the landmarks if required) Also put your functional phone number
Company/Owner’s Nationality: Please indicate Country of nationality
Product Availability: Please indicate if the product is readily available for immediate supply
Quotation Validity Period: How long will the quote you provided last before review
Warranty & Maintenance Period: Specifically, for items that will require maintenance or repair
Delivery Terms: Please indicate how soon the items can be delivered if awarded the contract
Vendor Registration ID# and attach copy of Registration Certificate (required): This is a mandatory requirement.
Tax Identification No: This is a mandatory requirement as NERI is obligated by Nigerian TAX Law to deduct WHT
Product Origin (country of manufacture): Country where the product/Item is made
Supplier’s Requested Payment Terms: Bearing in mind that NERI engages companies who have the capacity to deliver on the services required; you are expected to indicate how you will prefer the payment to be made.
Please Note the vendor’s company name should be the same with the account name.
Thanks for your interest in Neri procurement.
NERI Office of Procurement
To Apply, Click Here To Download RFQ Form