Supply and Delivery Stationery Items for Field Work (Various Items)

Request for Quotations

Sierra Leone

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Résumé :

Sierra Leone — Environnement & climat — Sierra Leone Land Administration Project — Échéance : 14/05/2026

Supply and Delivery Stationery Items for Field Work (Various Items)

Résumé de l’avis Banque mondiale

Source Banque mondiale
Référence WB-OP00442323
ID Banque mondiale OP00442323
Référence appel SL-MLHCP-543352-GO-RFQ
Pays Sierra Leone
Projet Sierra Leone Land Administration Project
ID projet P177031
Grand secteur Environnement & climat
Secteur d’activité Other Agriculture, Fishing and Forestry, Other Public Administration
Codes secteurs AZ, BZ
Organisme / contact Ministry of Lands Housing and Country Planning
Type d’avis Invitation for Bids
Statut Published
Méthode de passation Request for Quotations
Date de publication 30/04/2026
Date d’échéance 14/05/2026
Catégorie Consultations


Voir l’avis officiel Banque mondiale


Description complète

SPECIFIC PROCUREMENT NOTICE

Ref: SL-MLHCP-543352-GO-RFQ – 30/04/2026

Date: 30th April, 2026

To: The Managing Director

      

 

 

Attn: 

From Tommy Harding

Procurement Specialist

Sierra Leone Land Administration Project

(SLLAP)

         

     

 

Tel:

Email:

Tel: (+232-76-538-383)

Email: sllapprocurement79@gmail.com

 

Request for Quotation

SUPPLY AND DELIVERY OF STATIONARY FOR FIELD WORK. (VARIOUS ITEMS)

 

  1. The Government of Sierra Leone (hereinafter referred to as “The Borrower”) has received financing from the World Bank toward the cost of Project Preparation Advances. The Borrower through the Sierra Leone Land Administration Project of the Ministry of Lands Housing and Country Planning (MLHCP) intends to apply part of the proceeds of the funds for eligible payments under the contracts, subject to this Request for Quotation (RFQ).
  2. The SLLAP therefore solicits your quotation for the item as stated in the attached Annex 2. Please quote your delivery unit and total prices and state your earliest delivery time.
  3. No Performance Security is required.
  4. Your bid in sealed envelope should be submitted by hand or email not later than 12:00 hours GMT of 14th May 2026 to the address below: Sierra Leone Land Administration Project (SLLAP)

West Wing of 3rd Floor, Youyi Building, Brookfield’s.

Freetown, Sierra Leone

Attention: The Procurement Specialist

      Email: sllapprocurement79@gmail.com

The inner and outer envelopes shall:

  1. bear the name and address of the Bidder;
  2. be addressed to the Employer as indicated above;
  3. bear the specific identification (Title and Reference Number) of this bidding process indicated above; and
  4. bear a warning not to open before the time and date for bid opening.
  1. Your quotation must be valid for 30 days and written in English.
  2. Criteria for award will be prices, delivery time, quality and adherence to specifications.
  3. SLLAP payment terms for this contract are 100% payment upon delivery by cheque not later than 30 days after receipt and acceptance of goods and original invoice(s) by the end user department.
  4. You will be required to deliver the item not later than 30 days from the time of notification of the award/purchase order, if your quotation is considered successful.
  5. Queries arising from this RFQ should be sent in writing or email to the address in Paragraph D above for the attention of the Procurement Management Specialist, not later than 11:00 hours of 14th May, 2026. You are requested to quote your delivered price for these items by completing and returning Annexes 1 and 2.
  6. Quotations and supporting documents as specified in Annex 1 (if any) must be marked with the Reference Number above and indicate your acceptance of the terms and conditions of this RFQ.
  7. The attached Schedule of Requirement in Annex 2 details the items to be purchased. You are requested to quote your delivery price for this item by completing and returning Annexes 1 and 2

       The address for delivery of the goods is:

 Sierra Leone Land Administration Project (SLLAP)

West Wing of 3rd Floor, Youyi Building, Brookfield’s.

Freetown, Sierra Leone

Attention: The Procurement Specialist

Request for Quotation of SUPPLY AND DELIVERY OF STATIONARY ITEMS FOR FIELD WORK. (VARIOUS ITEMS)

 RFQ/ SL-MLHCP-543352-GO-RFQ – 30/04/2026

Item No

Description Of Goods
 

Unit of Measure

Quantity

Delivered Unit Price (SLL)

Delivered Total Price (SLL)

1

Paper Cutter Machine

Pieces

5

  

     

2

Comb Binding Machine

Pieces

5

 

 

3

Extension cables

Pieces

25

 

 

4

Laminating Machines (A3)

Pieces

5

 

 

5

Laminating Films (A4)

Cartons

5

 

 

6

Ledger Book

Packets

50

 

 

7

Box File (Alba Rado – Large size)

Carton

25

 

 

8

Box File (Lever Arch File – Small size)

Carton

25

 

 

9

IXL File

Carton

50

 

 

10

Plastic File

Carton

50

 

 

11

Laminating Films (A3)

Carton

10

 

 

12

Laminating Machine ( A4)

Pieces

10

 

 

13

Scissor

Pieces

400

 

 

14

Green Tag

Boxes

25

 

 

15

Foot Rule (12ft)

Carton

50

 

 

16

Paper Shredder Machine (Large)

Pieces

5

 

 

17

A4 size White Papers

Carton

150

 

 

18

A3 size White Papers

Carton

25

 

 

19

File Folders (legal size)

Carton

25

 

 

20

Paper Clips (Assorted)

Boxes

50

 

 

21

Pens(Assorted)

Boxes

200

 

 

22

Pencil ( Assorted)

Boxes

200

 

 

23

Assorted Vanguard ( A4 Size)

Packets

50

 

 

24

Staple Machines Giant

Pieces

5

 

 

25

Staple Machines Large

Pieces

25

 

 

26

Staple Machines Medium

Pieces

200

 

 

27

Pin Remover

Pieces

200

 

 

28

Paper Punch Giant

Pieces

20

 

 

29

Paper Punch Larger

Pieces

25

 

 

30

Paper Punch Medium

Pieces

25

 

 

31

Duct Tape

Pieces

200

 

 

32

Binding chromes (12mm)

Cartons

25

 

 

33

Binding chromes (14mm)

Cartons

25

 

 

34

Binding chromes (16mm)

Cartons

25

 

 

35

Binding chromes (18mm)

Cartons

25

 

 

36

Binding chromes (19mm)

Cartons

25

 

 

37

Binding chromes (20mm)

Cartons

25

 

 

38

Binding chromes (21mm)

Cartons

25

 

 

39

Binding Films

Packets

50

 

 

40

Erasers

Cartons

50

 

 

41

Sharpener

Cartons

50

 

 

42

Stamp and Pad

Pieces

50

 

 

43

Permanent Marker

Set

400

 

 

44

ID Cards

Pieces

400

 

 

45

Rope

Roll

100

 

 

46

Stamp Pad Ink

Pieces

150

 

 

47

Brown envelop A4

Cartons

25

 

 

48

Brown envelop A3

Cartons

25

 

 

49

A3 Colored Multifunction Ink

Set

20

 

 

50

Assorted post it pad (sticky notes)

Boxes

25

 

 

 

TOTAL

                          

 

 

 

 

 

 

 

Your quotation is to be returned on this Form by completing and returning Annexes 1 and 2 including any other information/certification required within this RFQ. (Note:  Other similar forms acceptable to the employer may be used).

  1. Currency of Quotation: SLL
  2. Delivery period offered: ………… days/weeks/months from date of Notification of Award or Purchase Order.
  3. The validity period of this Quotation is: …… days from the date of submission of quotations.
  4. Warranty period (where applicable): …………………..  Months.
  5. We enclose the following documents:

 

  1. A copy of the Business Registration License
  2. Valid NRA Tax Clearance Certificate
  3. Valid NASSIT Certificate.

 

  1. We confirm that our quotation is subject to the General Conditions of Contract for Purchase Orders, and is based on the terms and conditions stated in your Request for Quotations referenced above.
  2. We confirm that the prices quoted are fixed for the duration of the validity period and will not be subject to revision or variation.