Supply of Medical Equipment(s) to Lao PDR
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Description & Project Overview
Supply of Medical Equipment(s) to Lao PDR Request for quotation Description The goods include Supply of Medical Equipment(s) to Lao PDR as further described in Section II of this RFQ. IMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system , via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/Guides The goods include Supply of Medical Equipment(s) to Lao PDR as further described in Section II of this RFQ. IMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system , via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/Guides Documents Contacts Sustainability Links UNSPSC codes Revisions Section I _ Instructions to Bidders.pdf Section II_Schedule of Requirement.docx.pdf Section III-Returnable-Bidding Forms.docx Section III-Returnable-Bidding Forms.docx.pdf Section IV _ Contract Forms.pdf No files selected This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publicada usando el sistema eSourcing de UNOPS. Vendor Guide / Guide pour Fournisseurs / Guíra para Proveedores: h