RFP 2124 Infection plan and items

2124 I WVL I RFP – INFECTION CONTROL PLAN TREATMENT

World Vision is one of the world’s leading humanitarian development and advocacy organization and operates in nearly 100 countries worldwide, including Lebanon.

World Vision International in Lebanon is inviting potential suppliers, which are all strong and highly regarded within their sectors to participate in Pre-qualification Process for Infection plan treatment and Product.

World Vision Lebanon has historically purchased and dealt with Infection plan treatment from multiple suppliers across various geographies.  The intent of this RFP is to identify and engage with fewer suppliers that may service WV needs for defined categories through a long term agreement for a minimum two years.

More Detailed information about the Tender will be shared with Tender Documentation to interested Companies/Consultants.

All National Companies interested in Tender participation should submit the Letter of Interest to WV Lebanon Procurement email address Lbn_Procurement@wvi.org, to receive the Tender Documentation.

Letter of Interest should include following information:

• Email Subject Line: 2124 I WVL I RFP – INFECTION CONTROL PLAN TREATMENT
• Name of Company.
• Contact Information: Contact Person, Telephone, Mobile & Email.
• Deadline for the submission of Letter of Interest is December 17, 2021 03:00 PM Lebanon Time.
• Supplier RFP Submissions Due is December 22, 2021 @ 8:00 PM online via system.

Please note:

• Companies missing contact information in the Letter of Interest will not be considered for the Tender Participation.
• Any submission of Letter of Interest after deadline will be rejected and companies will not be invited to Tender.

Tender Documents will be sent out electronically through WV procurement system (Provision) to interested companies/consultants (as mentioned above in the schedule dates). Tender documents will include detailed RFP and submission instructions. All applications should be received online through the system, no hard copies or email submission will be accepted.

For any information, please contact WV Lebanon Procurement Department;

Telephone: 04-401 980/1 Ext: 1087/1086/1082.

Payments will be made via fresh money transfer.

The Supplier needs to bear the cross-border transfer charges for an approximate amount of $45 for any sum below $10,000 and $95 for any sum above $10,000 which will be deducted directly from each transfer.

The Cross-border fees may vary depending on the Bank policies and restrictions.

Please note that the supplier that are technically qualified will be subject to price negotiations.