COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES MEMO (DOCX 30 KB)
RFQ-PR9985826 MATTRESSES (PDF 108 KB)
VAT NOTICE (PDF 276 KB)
OPENING DATE: July 13, 2021
CLOSING DATE: July 27 2021
DELIVERY MUST BE WITHIN 15 DAYS AFTER ACCEPTANCE OF PURCHASE ORDER SINCE THEY ARE URGENTLY REQUIRED
GSO-WAREHOUSE- KIAMBU ROAD
PO BOX 606, VILLAGE MARKET
NAIROBI KENYA
Note:
1. Do not include the VAT. The Embassy is VAT zero-rated.
2. US Embassy Nairobi payment terms are 30 days after delivery of product or service and submission of a proper invoice
3. Kindly provide us with a quotation via email to NairobiGSO-bids@state.gov cc: Nambubilo@state.gov– Address all queries and request for clarifications on the same email address.
4. Please read and sign the NDAA memo attached by confirming whether you provide or not or use the prohibited telecommunication equipment or service.