U. S. EMBASSY ABUJA-
REQUEST FOR QUOTE FOR JANITORIAL SUPPLIES


REQUEST FOR QUOTE – PR11073111 – FOR JANITORIAL SUPPLIES

DUE: SEPTEMBER 25, 2022

The U. S. EMBASSY ABUJA has a requirement a vendor to provide the followings:

  1. Easy Dab                                                                                            –           100 liter
  2. Microfiber Cloth                                                                               –           200 each
  3. Baby oil Cussons 200ml                                                                     –           150 each
  4. Diamon Soap Liquid                                                                          –           300 gallon
  5. Hypo Bleach – Big                                                                            –           300 liter
  6. Odor Control                                                                                      –           300 gallon
  7. Hypo Toilet Cleaner 750ml                                                                –           500 each
  8. Lemon Dish Wash                                                                               –           200 liter
  9. Dettol Antiseptic – 750ml                                                                   –           200 each
  10. Bingosil Fresh                                                                                      –           300 liter
  11. Persil Detergent – Big                                                                          –           100 each
  12. Hand gloves Disposable                                                                      –           100 package
  13. Trash Bag Black – Roll of 20                                                              –           500 each
  14. Hand Soap – 500 ml                                                                            –           400 each
    Freshener – Ambi Pur                                                                          –           150 each
  15. Duster Hand Towel                                                                              –           500 each
  16. Mop with Handle – Industrial                                                             –           200 each
  17. Simple Green                                                                                      –           50 gallon
  18. Windowline Glass Cleaner                                                                 –           200 each
  19. Soap Detergent Power White – 10k                                                    –           30 bag
  20. Backpack Spray Pump                                                                       –           20 each

You are invited to submit a quotation using the attached table as guide.

The evaluation criteria for this requirement will include price, technical acceptability and past performance.

FOR A VALID QUOTE, please note the following: 

  1. Include complete specifications, samples/pictures (where applicable), return policy and total shipment weight along with your quotes.
  2. Vendor must state BOLDLY if offering alternatives.
  3. All responses and quotes on this RFQ MUST be a direct reply to this email, and have the same subject line, copying [email protected]
  4. Vendors must state delivery terms (How long it will take to deliver).
  5. Deadline for offer submission is immediate

Payment term is Net 30. Unsuccessful offerors may not be contacted.