Paint Items Replenish For GSO Supply Room (Closing date: September 28, 2020)
L’ambassade des Etats Unis d’amerique à Dakar souhate beneficier de votre meilleure offre en HTVA pour les articles ci-après listés :
|1||PAINT WATER WHITE 800-7006 30KG PEINTURE PANTEX A EAU BLANC 800-7006 30KG||80||can|
|2||OIL PAINT WHITE 20KG PEINTURE A HUILE BLANC -SOYDOR -20KG||20||can|
|3||VARNISH MARINE 1KG||40||can|
|4||TINT PAINT BEIGE COLORANT BEIGENE||20||Bottle|
|5||OIL PAINT WHITE 20KG PEINTURE A HUILE BLANC -AQUA 20KG||10||Can|
|6||PAINT WATER WHITE 1300 30KG PEINTURE PANTEX A EAU BLANC 1300 30KG||30||Can|
|7||INTERIOR FILLER BAG OF 5KG ENDUIT DE REBOUCHAGE TX 110 SAC DE 5KG||20||Bag|
|8||STOP NET L’HUMIDITE HUMI-BLOCKSAC DE 20KG||6||Bag|
|9||OIL PAINT BASE MAROON 3KG PEINTURE A HUILE MARRON DE 3KG-Pantinox 1790||10||Can|
|10||OIL PAINT WHITE 10KG PEINTURE A HUILE SR9 BLANC 10KG-Pantinox||10||Can|
Veuillez addresser vos offres à : email@example.com au plus tard le Lundi 28 Septembre 2020 à 12.00 précises heure locale.
Hydrovane Compressor For Waste Water (Closing date: September 26, 2020)
The US American embassy in Dakar Senegal would like to procure the following item :
- HYDROVANE COMPRESSOR (MODEL HV18RS ACE ; PART NUMBER V18ACE08-4035V400 HP 25 HP 18.5 kW STARTER VSD VOLTAGE 3ph/400V HERZ 50 Hz SPEED 870-1800
DELIVERY PRESSURE 145.0 psi (10.0 bar) VOLUME 88.6 cfm (2.51 m³/min) ) )
|Model Number||Serial Number|
- Quantity = 1
NB/ Also include in your offer shipping costs to IKUN NJ08902 North Brunswick – USA
Please send your offer to the following Email address firstname.lastname@example.org no later than Sept 25 2020 at 12 local time.
One (01) Vehicle - 8 Passenger Minivan (Closing date: September 25, 2020)
SOLICITATION No 19SG2020Q0024 one (01) Vehicle – 8 Passenger Minivan –
Dakar American Embassy
Please find enclosed our solicitation for the purchase of one vehicle . If you are interested, kindly send us two separate offers including the technical specifications no later than Friday September 25th 2020 at noon 12.00 local time.
We remain at your disposal for any question you may have, you can contact us via email at DakarSolicitation@state.gov
Acquisition of Mobile Computing Equipment (Laptops) - (Closing date: September 18, 2020)
1- New XPS 17 Laptop
CNC Machined Aluminum in Platinum Silver with Black Carbon Fiber Composite Palmrest
3- Microsoft Office Professional 2019
(Quantity: 10 each)
LANDSTAR EXPRESS C/O A & F SERVICES –
333 1ST ST ELIZABETH NJ 07206-2015
We look forward to receiving your quotations at the latest on September 18, 2020 at 12:00 GMT.
Request for quote - Residential alarm parts/FC5841 (Closing date: September 22, 2020)
Dear prospective offerors,
The US Embassy Dakar would like to receive a quote for the below items:
|5100-S Standard alarm Kit||5.00||each|
|5120 Door/Windows Transmitter for 5100 alarm system||300.00||each|
|5110 Wireless Key Fob for 5100 with arm/disarm and panic function||100.00||each|
|5105 LCD wire Keypad for 5100 alarm system||10.00||each|
2801 ROUTE 130 UNIT 1
ATTN: IKUN, LLC
NORTH BRUNSWICK , NJ 08902
Interested vendors should submit offers including delivery timeframe to the following email address email@example.com no later than September 22, 2020 at 12:00 Local time.
Notice to Potential Bidders for Open solicitations for products and services for the U.S. Mission in Senegal:
The American Embassy Dakar, General Services Office (GSO) contracting and procurement, seek to enter into contracts with qualified reliable firms with sufficient resources , financing and work experience for delivering and performing a variety of commodities and services.
In order for a company to be considered for Embassy contracts, the company shall be able to meet, satisfy, understand and comply with the requirements in the solicitations.
Small, medium and large companies:
For those of you who are responsible offerors, with permits and licenses to do business in Senegal and interested in offering your services, supplies and/or goods/items to the U.S. Embassy in Senegal, please submit your DUNS number (see below), name, title, company name, complete address, telephone number, cell phone number, email address and a brief description of the services, supplies and/or goods/items your company is offering.
Also, if available, please provide a link to your company’s website. Send this information to the following email address firstname.lastname@example.org
Interested companies must obtain a “Contractor Identification Number” and register in the “Data Universal Numbering System” (DUNS) at http://fedgov.dnb.com/webform
SAM registration is required for all actions in excess of $25,000 for local firms and $3,500 for US firms prior to award pursuant to FAR provision 52.204-7. Prospective offerors are encouraged to register prior to the submittal of quotations/proposals at the System for Award Management website www.sam.gov
There will be 02 Solicitation issuance methods depending on the contract value:
- Electronic distribution through the Federal business Opportunities website at https://www.fbo.gov/
- Electronic distribution through the U.S Embassy website
You can visit the Department of State / Office of the Procurement Executive website.
IMPORTANT !! Instructions for Timely Payment of your Invoices
Dear Valued Vendor,
To improve the efficiency of this process, we are starting to phase out paper-based invoicing and therefore ask you to send your invoices to us ELECTRONICALLY directly via DkrFmcInvoices@state.gov
What needs to be on your invoices?
One of the opportunity areas that we need to focus on and where we need your support with is ensuring the completeness and quality of invoices that we receive, so that we can avoid inefficiencies and ensure that timely payments are made to you.
- The invoice and supporting document MUST be readable
- The invoice MUST NOT be dated before the delivery of goods or services
- The Invoice MUST not be a duplicate (double submission)
- The Invoice MUST have a number
- The Invoice/document MUST HAVE A REFERENCE to a valid Purchase Order Reference
- YOUR complete/registered bank details
- The Invoice/document must state the total value and currency
Upon receipt of a proper invoice, payment will be made within 30 days.
Hard copies are no longer accepted expect for local vendors only for the VAT exemption certificate
We thank you for your support and look forward to a more efficient and productive business relationship with you!