Purchase of Air Conditioning units | PR8718109 | Closing Date: Thursday November 07, 2019 at 10:00am Local time

Purchase of Air Conditioning units

Procurement Reference Number: PR8718109

Requirement

The U.S. mission in Kampala invites responsible vendors to provide quotations for Air Conditioning units as specified in the description below.

No. Description Quantity
1.

AC 18000BTU

 

Type                                            Split System, Invertor type

Cooling Capacity                        18000btu/h or 1.5Ton

Power Requirements                   AC 230V, 50Hz, 1PH

Refrigerant type                           R410A

Indoor Noise level                       < 40db

Functionality                                Cooling only

EER (Energy Efficiency Ratio)    > 3 W/W

Certification                                  CE/UL Approved

 

 

20
2.

AC 12000BTU

 

Type                                              Split System, Invertor type

Cooling Capacity                          12000btu/h or 1.5Ton

Power Requirements                     AC 230V, 50Hz, 1PH

Refrigerant type                             R410A

Indoor Noise level                          < 40db

Functionality                                  Cooling only

EER (Energy Efficiency Ratio)      > 3 W/W

Certification                                    CE/UL Approved

30
3.

AC 9000BTU

 

Type                                              Split System, Invertor type

Cooling Capacity                          9000btu/h or 1.5Ton

Power Requirements                     AC 230V, 50Hz, 1PH

Refrigerant type                             R410A

Indoor Noise level                          < 40db

Functionality                                  Cooling only

EER (Energy Efficiency Ratio)      > 3 W/W

50

 

Delivery Point

GSO Receiving

IKUN LLC – Kampala

2801 Route 130 Unit 1

North Brunswick, NJ 08902

OR

US Embassy, Kampala

Plot 63/67, Spring Road, Bugolobi

Kampala, Uganda

NOTE:

Quotes MUST have detailed specification. Failure to provide this may result in disqualification.

Bid ValidityAll bids must be valid for 60 days from the closing date for this solicitation.

Delivery Period: Vendors are required to state the delivery period. No partial delivery shall be accepted unless authorized by the Contracting officer.

SAM Registration

This solicitation requires registration with System for Award Management (SAM) for orders equal or above $30,000 prior to award, pursuant to FAR 4.1102 and other applicable regulations and guidelines. Information can be found at www.sam.gov. Registration must be “ACTIVE” at the time of award.  

Issue of Notice & Due by Dates

Issued Date: Tuesday October 29, 2019

Closing Date: Thursday November 07, 2019 at 10:00am Local time

Please submit your quotes to email KampalaBid@state.gov

Terms and Conditions

This RFQ incorporates by reference FAR 52.212-5 AND 52.252-2, with the same force and effect as if they were given in full text. The full text of a clause may be accessed electronically at this address: https://www.acquisition.gov/far/index.html