1Page 2of
4200124781Purchase RequisitionShirqat Salahaldeen/ Laptops and other IT need related will be used for MHPSS and Protection
Rana HANNARequisitioner: Sep 1, 2021Date Prepared:
Psychosocial and Social CDepartment: Sep 22, 2021Date Needed:
ErbilMission: Tikrit, IRAQDelivery Location:
Shirqat Salahaldeen/ Laptops and other IT need related will be used for MHPSS and Protection activities Justification: IOM UseUsage:
Material Description / Item Text WBS Asset IOM Usage Quantity Unit Price in USD Sub-total Price in USD
4200000083 Laptop (Goods)
Lenovo E14 (2nd Generation), CPU: Intel Core i7-1165G7, Graphics: NVIDIA GeForce, Memory: 16GB ,Storage: 500 GB or 1TB SSD.
DP.2166.IQ10.D3.20.004 (100.00 %) 50641093 50641094 50641095 50641096 50641097 50641098 50641099 50641100
IOM Use 8 EA 1,175.00 9,400.00
4200000065 PC Keyboard/Mouse kit/combo (Goods)
wireless keyboard and mouse : Logitech brand model (MK330) combo
DP.2166.IQ10.D3.20.004 (100.00 %) IOM Use 8 EA 50.00 400.00
4200000003 Projector (Goods)
Data Show (Projector) and Screen for data show
DP.2166.IQ10.D3.20.004 (100.00 %) 50641101 50641102
IOM Use 2 EA 500.00 1,000.00
Total: USD 10,800.00
Indicative Equivalent in USD 10,800.00
2Page 2of
4200124781Purchase RequisitionShirqat Salahaldeen/ Laptops and other IT need related will be used for MHPSS and Protection
Signatories:
Procurement Kameran DALLOO National Logistics & Procurement Officer Sep 1, 2021 2:36:38 PM
Needs Confirmation Andrew CRAIG Programme Coordinator(Com Stabilization) Sep 1, 2021 2:59:34 PM
Budget Confirmation Rajaie JUME'AN Resource Management Officer Sep 2, 2021 9:28:36 AM
Final Approval Abraham Mayen ANYIETH Head of Office/Programme Officer Sep 2, 2021 10:32:00 AM
https://gvaprismprd04.iom.int:50001/sap/bc/ui5_ui5/ui2/ushell/shells/abap/fiorilaunchpad.html#ZMMPR_PRA-display&/HeaderSet/4200124781
No. Qty. Accept UnitUnit
Price $
Total
Price $WBS
1 8 PC 875 7000
2 8 PC 38 304
3 2 PC 195 390
N/A
4200124781
4500150354
Payments is subject to physical verification & confirmation from Project Manager
Description
Lenovo E14 (2nd Generation), CPU: Intel Core i7-
1165G7, Graphics: NVIDIA GeForce, Memory:
16GB ,Storage: 500 GB or 1TB SSD.
wireless keyboard and mouse : Logitech brand model
(MK330) combo
Total Price 7,694$
Data Show rechargeable (Projector) and projector
Screen
DP
.21
66
.IQ1
0.D
3.2
0.0
04
(10
0.0
0 %
)
Person Receiving / Inspecting: Abeer Daham
Grant No.
PR No.
PRISM PO No.
Way Bill No. & Date:
Vendor's Name: Wide Knowledge
Delivery Location: Salah Aldin - Shirqat
Delivery Date: 28-Sep-21
Manual PO No.
GOODS RECEIVED NOTE
GRN No.
Date:
28-Sep-21
Signature Of Purchaser:
Receiver name:
Original - Warehouse, Copy 1 - Supplier, Copy 2 - Finance, Copy 3 - Procurement
Verified by:
Date:
Omar HASAN29-Sep-2021 22:25
Abeer KADHOM08-Oct-2021 17:17
Rana HANNA
10-Oct-2021 09:59
Asset information
Item Description Asset No Model and Brand S/N Location Responsible Position
Lenovo ThinkPad E14, Core i7,
Ram: 16 GB, Hard: 500 GB
50641093 Lenovo PF2PX5K1 CSU office in Shirqat
Abeer KADHOM
MHPSS TL
Lenovo ThinkPad E14, Core i7,
Ram: 16 GB, Hard: 500 GB
50641094 Lenovo PF2TQZDM CSU office in Shirqat Abeer KADHOM MHPSS TL
Lenovo ThinkPad E14, Core i7,
Ram: 16 GB, Hard: 500 GB
50641095 Lenovo PF2MR5ML CSU office in Shirqat Abeer KADHOM MHPSS TL
Lenovo ThinkPad E14, Core i7,
Ram: 16 GB, Hard: 500 GB
50641096 Lenovo PF2TRP35 CSU office in Shirqat Abeer KADHOM MHPSS TL
Lenovo ThinkPad E14, Core i7,
Ram: 16 GB, Hard: 500 GB
50641097 Lenovo PF2TR7Z9 CSU office in Shirqat Abeer KADHOM MHPSS TL
Lenovo ThinkPad E14, Core i7,
Ram: 16 GB, Hard: 500 GB
50641098 Lenovo PF2TREE9 CSU office in Shirqat Abeer KADHOM MHPSS TL
Lenovo ThinkPad E14, Core i7,
Ram: 16 GB, Hard: 500 GB
50641099 Lenovo PF2V2JWJ CSU office in Shirqat Abeer KADHOM MHPSS TL
Lenovo ThinkPad E14, Core i7,
Ram: 16 GB, Hard: 500 GB
50641100 Lenovo PF2PX1K1 CSU office in Shirqat Abeer KADHOM MHPSS TL
LED Data show 50641101 Mini LED projector N/A CSU office in Shirqat Abeer KADHOM MHPSS TL
LED Data show 50641102 Mini LED projector N/A CSU office in Shirqat Abeer KADHOM MHPSS TL
Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price
1 8 PC 860 6880 951.6 7612.8 865 6920 899 7192 1196 9568 980 7840 1050 8400 875 7000
2 8 PC 40 320 30.5 244 25 200 52 416 80 640 50 400 24 192 38 304
3 2 PC 355 710 427 854 350 700 325 650 520 1040 330 660 365 730 195 390
SUB TOTAL USD
TOTAL USD
0
0
0
0
0
0
0
7820
4 days
After Delivery /
Bank Transfer
Iyas Fadhil /
0750 420 7740
0
0
0
0
8900
0
8900
2 - 5 days
After Delivery /
Bank Transfer
Mohammed M Dawood /
0770 000 0385
0
30
0
0
11278
DELIVERY SCHEDULE
TERMS OF PAYMENT
CONTACT PERSON / No.Sabah F. Saleh /
07701245335
Rebaz Sardar /
750 465 1948
Mohammed M Dawood /
0770 000 0386
Rami Ali /
07703589205
7 days2 days
After Delivery /
Bank Transfer
Hawar Taha /
07514559040
3 days
After Delivery /
Bank Transfer
Ezaldin Ahmed /
07517201859
Recommended Vendor:
UnitQtyWBSDescriptionNo.
Justification:
Lenovo E14 (2nd Generation), CPU: Intel Core i7-
1165G7, Graphics: NVIDIA GeForce, Memory: 16GB
,Storage: 500 GB or 1TB SSD.
wireless keyboard and mouse : Logitech brand model
(MK330) combo
Data Show rechargeable (Projector) and projector
Screen
4200124781
BIDS ANALYSIS SUMMARY (BAS)
After Delivery /
Bank Transfer
After Delivery /
Bank Transfer
After Delivery /
Bank Transfer
After Delivery /
Bank Transfer
5 days 3 - 5 days 3 days
7910 8710.8 9322 7694
0 0 0 00 0
11278
DP
.21
66
.IQ1
0.D
3.2
0.0
04
(10
0.0
0 %
)
0
0
0
VAT
VENDOR 8
Wide Knowledge
Because He offer best Price and the payment terms
after delivery through bank transfer
7820
8258
0
0
0
0
0
8258
0Taxes ( if any)
Shipping
Insurance
Discount ( if any)
7910 8710.8 9322 7694
0
0
0
0
0
0
0
0
0
VENDOR 8
Wide Knowledge
VENDOR 1
AL-MAALEM BUREAU
VENDOR 2
BAZ company
VENDOR 7
Magnificence white cloLrcl
VENDOR 3
Building Vision Company
VENDOR 4
HEMREN Company
VENDOR 5
Newsazz Company
VENDOR 6
TAQA Company
Page 1 of 1
Prepared By:
Logistics Assistant:
Date:
Verified by:
Date:
Confirmed by:
Date:
Reviewed by:
Date:
Approved by:
Date:
Ref No: 8307
REQUEST FOR QUOTATION (RFQ)1
Submit before 11.00 hrs (08/09/2021)
Project Name: Supply and delivery Laptops and other IT equipment for Salah Aldin / Shirqat
Dear Sir/ Madam,
Please submit your best quotation according to attached RFQ.
- Delivery to Salah Aldin - Shirqat schedule should be included in the offer.
- The Vendor must send sample photos, brand and specifications of the goods that going to
supply them.
- The vendor responsible of supplied materials to be matched with the requested items.
- All prices to be quoted must be valid at least for thirty (30) calendar days from the date of
quotation.
- All offers that exceed the delivery date specified above will not be considered.
- IOM reserve the right to reject any offer, or all offers as it sees suitable without the obligation
of providing the vendor with reason or explanation.
- Offers with missing information will not be considered.
- Unless specified in the RFQ. IOM does not pay advance. Any offer with payment term of
advance payment will not be considered.
- All payments will be paid through bank transfer (Vendors who do not have bank accounts will
not be considered).
- Kindly send an advance copy of your duly signed quotation to email ([email protected] ) and
put in CC ([email protected] )
Company Name: AL-MAALEM BUREAU for general trading
Name of person prepared the offer: Sabah Faeq Saleh
Phone number of person prepared the offer:07701245335
Email address: [email protected]
Date of offer: 08 Sep, 2021
Time of delivery: 5 Days.
Stamp of the company and signature:
FPU SF19.1
RFQ Ref, No. RFQ
PR Ref, No.
N° Quantity Unit
1 8 PC
2 8 PC
3 2 PC
8307
RFQ requested date : 3-Sep-2021 IOM contact person :
Email : [email protected]
RFQ submission date : Job title : Logistics and Procurement Assistant Contact person :
4200124781REQUEST FOR QUOTATION (RFQ)
Omar HASAN Vendor's name : AL-MAALEM BUREAU for general trading
Sabah Faeq Saleh
009647707541456 Al-Jumhoria st, Moda mall,2nd floor office #118, Kirkuk.
355 710
Expected delivery date Comments or More Specifications
Adress :
5 Days
100% after goodes resived and
acceptedDELIVERY LOCATION
Validation Vendor / Contractor
Salah Aldin / Shirqat
Total Amount 7910
laptop lenovo thinkpad E14 Core i7 10th Gen,
Graphics: NVIDIA GeForce Memory: 16 GB
DDR4 Operating System: Windows 10 Pro,
Hard disk 500 GB SSD
Same
LG brandData Show rechargeable (Projector) and projector Screen
PAYMENT TERMS
5 Days
Quotation validity (in months) : Adress :
Lenovo E14 (2nd Generation), CPU: Intel Core i7-1165G7, Graphics: NVIDIA
GeForce, Memory: 16GB ,Storage: 500 GB or 1TB SSD.
wireless keyboard and mouse : Logitech brand model (MK330) combo
Description of Good or Services
Phone :
860
40
PAYMENT
METHODCheque or Bank transfering
SPECIFIC DELIVERY
TERMS
Vendor / CONTRACTOR'S COMMENTS
IOM REMARKS / ADDITIONAL SPECIFICATIONS
Representative's name :
Signature & Stamp :
Position :
Date :
Logistics and Procurement Assistant
3-Sep-2021
IOM Logistics
Sabah Faeq Saleh
Executive manager
DDP ShirqatCHEQUE TO
or
BANK ACCOUNT
DETAILS Omar HASAN Sabah F. Saleh
Currency
Total amount
USD
Unit price
Email : [email protected]
Salah Aldin Job title :
5 Days
Phone : 7701245335
6880
320
Executive manager
8 Sep, 2021
Ref No: 8307
REQUEST FOR QUOTATION (RFQ)1
Submit before 11.00 hrs (08/09/2021)
Project Name: Supply and delivery Laptops and other IT equipment for Salah Aldin / Shirqat
Dear Sir/ Madam,
Please submit your best quotation according to attached RFQ.
- Delivery to Salah Aldin - Shirqat schedule should be included in the offer.
- The Vendor must send sample photos, brand and specifications of the goods that going to supply
them.
- The vendor responsible of supplied materials to be matched with the requested items.
- All prices to be quoted must be valid at least for thirty (30) calendar days from the date of
quotation.
- All offers that exceed the delivery date specified above will not be considered.
- IOM reserve the right to reject any offer, or all offers as it sees suitable without the obligation of
providing the vendor with reason or explanation.
- Offers with missing information will not be considered.
- Unless specified in the RFQ. IOM does not pay advance. Any offer with payment term of
advance payment will not be considered.
- All payments will be paid through bank transfer (Vendors who do not have bank accounts will
not be considered).
- Kindly send an advance copy of your duly signed quotation to email ([email protected] ) and put
in CC ([email protected] )
Company Name: BAZ Company
Name of person prepared the offer: Rebaz Sardar
Phone number of person prepared the offer: +964 750 465 1948
Email address: rebaz@bazcompany Date of offer: 08-Sep-2021
Time of delivery: 3-5 Days
Stamp of the company and signature:
FPU SF19.1
RFQ Ref, No. RFQ
PR Ref, No.
N° Quantity Unit
1 8 PC
2 8 PC
3 2 PC
8307
RFQ requested date : 3-Sep-2021 IOM contact person :
Email : [email protected]
RFQ submission date : 08-Sep-2021 Job title : Logistics and Procurement Assistant Contact person :
4200124781REQUEST FOR QUOTATION (RFQ)
Omar HASAN Vendor's name : BAZ Comoany
Rebaz Sardar
009647707541456
3-5 Days
DELIVERY LOCATION
Validation
Omar HASAN
Vendor / Contractor
Salah Aldin / Shirqat
Total Amount $ 8,710.80
Data Show rechargeable (Projector) and projector Screen
PAYMENT
TERMS
Phone : 750 465 1948
Quotation validity (in months) : 15 Days Adress :
Lenovo E14 (2nd Generation), CPU: Intel Core i7-1165G7, Graphics:
NVIDIA GeForce, Memory: 16GB ,Storage: 500 GB or 1TB SSD.
wireless keyboard and mouse : Logitech brand model (MK330) combo
Description of Good or Services
Phone :
$ 951.60 $ 7,612.80
$ 30.50 $ 244.00
COO
CHEQUE TO
or
BANK ACCOUNT
DETAILS
$ 427.00 $ 854.00
Expected delivery dateComments or More
Specifications
PAYMENT
METHOD
SPECIFIC DELIVERY
TERMS
Vendor / CONTRACTOR'S COMMENTS
IOM REMARKS / ADDITIONAL SPECIFICATIONS
Representative's name
:
Signature & Stamp :
Position :
Date :
Logistics and Procurement Assistant
3-Sep-2021
IOM Logistics
Adress : Iraq-Erbil
Currency
Total amount
USD
Unit price
Email : rebaz@bazcompany,com
Salah Aldin Job title :
3-5 Days
3-5 Days
08-Sep-2021
Rebaz Sardar
COO
Attached
Cheque orBank Transfer30-45 Days
Attached
3-5 Days
FPU SF19.1
lnternational Orpnization for Migration (lOM)Orpnisadon internationale pour les migrations (OlM)Organizaci6n lntemacional para las Migraciones (OlM)
RefNo: 8307
REQUEST FOR QUOTATTON (RFQ)1
Submit before 11.00 hrs (08/09/20211
Project Name: Supply and delivery Laptops and other IT equipment for Salah Aldin / Shirqat
Dear Sir/ Madam,
Please submit your best quotation according to attached RFQ
- Delivery to Salah Aldin - Shirqat schedule should be included in the offer.- The Vendor must send sample photos, brand and specifications of the goods that going to
supply them.- The vendor responsible of supplied materials to be matched with the requested items.- All prices to be quoted must be valid at least for thirty (30) calendar days from the date of
quotation.- All offers that exceed the delivery date specified above will not be considered.- IOM reserve the right to reject any offer, or all offers as it sees suitable without the
obligation of providing the vendor with reason or explanation.- Offers with missing information will not be considered.- Unless specified in the RFQ. IOM does not pay advance. Any offer with payment term of
advance payment will not be considered.- All payments will be paid through bank transfer (Vendors who do not have bank accounts
wili not be considered).- Kindly send an advance copy of your duly signed quotation to email ([email protected] ) and
put in CC ([email protected] )
Company Nume: Building vision companyName of person prepared the offer: Hawar Taha HawezPhone number of person prepared the offer:0751 4559040 - 0771 455 9040E mail address : inf@) uil din gvis io n c o. co mDate of offer:8-9-202ITime of delivery: 3 daysStamp of the company and
lnternational Organization for MigrationOrganisation internationale pour les mitrarionsOrganizaci6n lntemacional para las Migraciones
Quotation validity (in montls) :
RFQ requested d*e : Building vision company
RFQ submrission dale : Hawar taha hawez
Job title General manaser
Adress
Phone
No
1
Lenovo El4 (2nd Generation), CPU: Intel Core i7-1 165G7. GraphicsNVIDIA GeForce, Memory: l6GB -Storage:500 GB or 1TB SSD.
3-Sep-2021
2
Description of Good or Services
wireless keyboard and mouse : Logitech brand model (MK330) combo
3 Data Show rechargeable (Projector) and projector Screen
PAYMENTTERMS
IOM contact person
METHOD
CruQIJETOor
BANKACCOUNTDE'TAILS
Job title :
Any
Adress
Omar HASAN
Bank transfer
Phone:
Logistics and Procurement Assistant
Quantity
Salah Aldin
009647707541456
Aftached
DELIVERYLOCATION
8
Unit
SPECIFIC DELTVERY
8
Expected delivery' date
PC
RFQ Ret No
TERMS
2
PR Ref, No.
Vendor / CONTRACTOR1S COMMENTS
PC
Salah Aldin / Shirqat
Vendor's name
2 days
PC
Contact person
B;rq 8307
Currencv USD
Total amount
86s
2 days 25
2 days
SPECIFICA
Unit price
Land deliverv
No
4200124781
Erbil - Makhmwr road
075t 45s 9040 - 077 I 455 9040
Total Amount
same specification
General manager
3-Seo-2021 819/202t
350
6920
RepresentatiVe's name
Validation
200
Comments or MoreSpecifications
700
same specification
7820
Sfunature & Stamp :
Date:
same specification
IOM Logistics
Logistics and Procurement Assistant
Omar HASAN
Vendor / Contractor
Flawar Taha
Ref No: 8307
REQUEST FOR QUOTATION (RFQ)1
Submit before 11.00 hrs (08/09/2021)
Project Name: Supply and delivery Laptops and other IT equipment for Salah Aldin / Shirqat
Dear Sir/ Madam,
Please submit your best quotation according to attached RFQ.
- Delivery to Salah Aldin - Shirqat schedule should be included in the offer.
- The Vendor must send sample photos, brand and specifications of the goods that going to supply
them.
- The vendor responsible of supplied materials to be matched with the requested items.
- All prices to be quoted must be valid at least for thirty (30) calendar days from the date of
quotation.
- All offers that exceed the delivery date specified above will not be considered.
- IOM reserve the right to reject any offer, or all offers as it sees suitable without the obligation of
providing the vendor with reason or explanation.
- Offers with missing information will not be considered.
- Unless specified in the RFQ. IOM does not pay advance. Any offer with payment term of
advance payment will not be considered.
- All payments will be paid through bank transfer (Vendors who do not have bank accounts will
not be considered).
- Kindly send an advance copy of your duly signed quotation to email ([email protected] ) and put
in CC ([email protected] )
Company Name: Newsazz Company
Name of person prepared the offer: Iyas Fadhil
Phone number of person prepared the offer: 0750 420 7740
Email address: info @newsazz.com Date of offer: 7 Sep
Time of delivery: 4 days
Stamp of the company and signature:
FPU SF19.1
RFQ Ref, No. RFQ
PR Ref, No.
N° Quantity Unit
1 8 PC
2 8 PC
3 2 PC
8307
RFQ requested date : 3-Sep-2021 IOM contact person :
Email : [email protected]
RFQ submission date : Job title : Logistics and Procurement Assistant Contact person :
4200124781REQUEST FOR QUOTATION (RFQ)
Omar HASAN Vendor's name : Newsazz Company
Iyas Fadhil
009647707541456 Heven road, Duhok
520 1040
Expected delivery dateComments or More
Specifications
Adress :
4 days
DELIVERY LOCATION
Validation Vendor / Contractor
Salah Aldin / Shirqat
Total Amount 11248
Data Show rechargeable (Projector) and projector Screen
PAYMENT
TERMS
4 days
Quotation validity (in months) : Adress :
Lenovo E14 (2nd Generation), CPU: Intel Core i7-1165G7, Graphics:
NVIDIA GeForce, Memory: 16GB ,Storage: 500 GB or 1TB SSD.
wireless keyboard and mouse : Logitech brand model (MK330) combo
Description of Good or Services
Phone :
1196
80
PAYMENT
METHOD
SPECIFIC DELIVERY
TERMS
Vendor / CONTRACTOR'S COMMENTS
IOM REMARKS / ADDITIONAL SPECIFICATIONS
Representative's name
:
Signature & Stamp :
Position :
Date :
Logistics and Procurement Assistant
3-Sep-2021
IOM Logistics
Logistic Oficcer
07/09/2021
CHEQUE TO
or
BANK ACCOUNT
DETAILS Omar HASAN Iyas Fadhil
Currency
Total amount
USD
Unit price
Email : [email protected]
Salah Aldin Job title :
4 days
Phone : 0750 420 7740
9568
640
Logistic Officer
Ref No: 8307
REQUEST FOR QUOTATION (RFQ)1
Submit before 11.00 hrs (08/09/2021)
Project Name: Supply and delivery Laptops and other IT equipment for Salah Aldin / Shirqat
Dear Sir/ Madam,
Please submit your best quotation according to attached RFQ.
- Delivery to Salah Aldin - Shirqat schedule should be included in the offer.
- The Vendor must send sample photos, brand and specifications of the goods that going to supply
them.
- The vendor responsible of supplied materials to be matched with the requested items.
- All prices to be quoted must be valid at least for thirty (30) calendar days from the date of
quotation.
- All offers that exceed the delivery date specified above will not be considered.
- IOM reserve the right to reject any offer, or all offers as it sees suitable without the obligation of
providing the vendor with reason or explanation.
- Offers with missing information will not be considered.
- Unless specified in the RFQ. IOM does not pay advance. Any offer with payment term of
advance payment will not be considered.
- All payments will be paid through bank transfer (Vendors who do not have bank accounts will
not be considered).
- Kindly send an advance copy of your duly signed quotation to email ([email protected] ) and put
in CC ([email protected] )
Company Name: Taqa Company
Name of person prepared the offer: Noor Talal
Phone number of person prepared the offer:07517406522
Email address: [email protected]
Date of offer: 6/9/2021
Time of delivery: 2-5 days
Stamp of the company and signature:
FPU SF19.1
RFQ Ref, No. RFQ
PR Ref, No.
N° Quantity Unit
1 8 PC
2 8 PC
3 2 PC
8307
RFQ requested date : 3-Sep-2021 IOM contact person :
Email : [email protected]
RFQ submission date : Job title : Logistics and Procurement Assistant Contact person :
4200124781REQUEST FOR QUOTATION (RFQ)
Omar HASAN Vendor's name : Taqa Company
Noor Talal
009647707541456
available
DELIVERY LOCATION
Validation
Omar HASAN
Vendor / Contractor
Noor Talal
Salah Aldin / Shirqat
Total Amount 8900
LENOVO LAPTOP THINKPAD E14 I7-
10510U/RAM 16GB/HARD 1TB ssd
sata/2GB AMD RX640/14"
FHD/DOS/BLK/ENG /W-BAG
Keyboard & Mouse Logitech MK330
Wireless Combo
BENQ GV1 PORTABLE PROJECTOR
WIRELESS
LED DIGTAL PROJECTOR
Data Show rechargeable (Projector) and projector Screen
PAYMENT
TERMS
Pre'Sales Engineer
05/09/2021
Phone : 7517406522
Quotation validity (in months) : Adress :
Lenovo E14 (2nd Generation), CPU: Intel Core i7-1165G7, Graphics: NVIDIA
GeForce, Memory: 16GB ,Storage: 500 GB or 1TB SSD.
wireless keyboard and mouse : Logitech brand model (MK330) combo
Description of Good or Services
Phone :
980 7840
50 400
Pre'Sales Engineer
CHEQUE TO
or
BANK ACCOUNT
DETAILS
330 660
Expected delivery date Comments or More Specifications
PAYMENT
METHOD
SPECIFIC DELIVERY
TERMS
Vendor / CONTRACTOR'S COMMENTS
IOM REMARKS / ADDITIONAL SPECIFICATIONS
Representative's name :
Signature & Stamp :
Position :
Date :
Logistics and Procurement Assistant
3-Sep-2021
IOM Logistics
Adress : Al'Majmoo'aa St.
Currency
Total amount
USD
Unit price
Email : [email protected]
Salah Aldin Job title :
2-5 days
FPU SF19.1
^ lnrernational Organizadon for Migration (lOM)
Organisadon internarionale pour les migrations (OlM)Organizacion lnternacional para las Migiclones iOlM)
REQUEST FOR QUOTATTON (RFQ)1
08t09t2021
RefNo:8307
Submit before 11.
Project Name: Supply and delivery Laptops and other IT eqr-ripment for Salah Aldin / Shirqat
Dear Sir/ Madam,
Please subrnit your best quotation according to attached I{Fe.
Delivery to salah Aldin - Shirqat schedule should be included in the offer.The vendor must send sample photos, brand and specifications ofthe goods that going to supplythem.The vendor responsible of supplied materials to be matched with the requested items.All prices to be quoted must be valid at least for thirty (30) calendu, duy, from tne date ofquotation.All offers that exceed the delivery date specified above will not be considered.IoM. reserve the right to reject any offer, or all offers as it sees suitable without the obligation ofproviding the vendor with reason or explanation.Offers with missing information will not be considered.Unless specified in the RFQ. IoM does not pay advance. Any offer with payment term ofadvance payment will not be considered. J - "-'All payments will be paid through bank transfer (vendors who do not have bank accounts willnot be considered).Kindly send an advance copy of your duly signed quotation to email ([email protected] ) and putin cc (&halb@jqjnr )
company Name: Magnificence white cloLrcl fbr General Trading and contracts and GeneralTransportation ResponsibiI ity LTD
Name of person preparetl the offer: Ahmed Zaghoir Raheem
Phone number of person preparetl the olJbr: 07500262938
E ma il ad dress : lr agrr i Ii ccrrcc wh i tcc I oucl (rf grn ai l.co nt
Date of offer.. 4-Se p-202 1
Time of delivery: 3 Days
Stamp of the company and
o I E + 3 I a )1
N - a o = o a
! a o o F g a
z o
U e
I a o E l.J tJ
ln 3 P,
-o i o
?
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l9 lq lo ll L
o I 6 o ! 5
el +
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9 :E q z
an P. -
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RFQ Ref, No. RFQ
PR Ref, No.
N° Quantity Unit
1 8 PC
2 8 PC
3 2 PC
8307
RFQ requested date : 3-Sep-2021 IOM contact person :
Email : [email protected]
RFQ submission date : 7-Sep-2021 Job title : Logistics and Procurement Assistant Contact person :
4200124781REQUEST FOR QUOTATION (RFQ)
Omar HASAN Vendor's name : Wide Knowledge for Computer supplies and services
Rami Ali
009647707541456
7 working days
15 days DELIVERY LOCATION
Validation
Omar HASAN
Vendor / Contractor
Rami Ali
Salah Aldin / Shirqat
Total Amount 7694
Lpatop E14 (1st Gen) Cpu i7-10Gen Ram
16GB, 500 GB SSD, 2GB Graphics Card
NVIDIA
Logitech MK330
Data Show rechargeable (Projector) and projector Screen
PAYMENT
TERMS
Executive Manager
9/7/2021
Phone : 07703589205, 07505406080
Quotation validity (in months) : 3 month Adress :
Lenovo E14 (2nd Generation), CPU: Intel Core i7-1165G7, Graphics:
NVIDIA GeForce, Memory: 16GB ,Storage: 500 GB or 1TB SSD.
wireless keyboard and mouse : Logitech brand model (MK330) combo
Description of Good or Services
Phone :
875 7000
38 304
Executive Manager
CHEQUE TO
or
BANK ACCOUNT
DETAILS
195 390
Expected delivery dateComments or More
Specifications
PAYMENT
METHODbank transfer
SPECIFIC DELIVERY
TERMS
Vendor / CONTRACTOR'S COMMENTS
IOM REMARKS / ADDITIONAL SPECIFICATIONS
Representative's name
:
Signature & Stamp :
Position :
Date :
Logistics and Procurement Assistant
3-Sep-2021
IOM Logistics
Adress : Erbil , Iraq
Currency
Total amount
USD
Unit price
Email : [email protected]
Salah Aldin Job title :
7 working days
7 working dats