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Reference Number: JAKQUO12EDESD-009 Description: Provide computers and their supporting hardware including installation configuration, computer software, local area network electrical installation, after sales support

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Procurement Notice/Advertisement

Destination:

Dinas Pendidikan Kota Banjarmasin

Jl. P. Tandean No. 29 RT. 40 RW. 13

Banjarmasin 70231

Kalimantan Selatan (South Kalimantan)

Indonesia

Reference Number:

JAK/QUO/12/ED/ESD-009

Description:

Provide computers and their supporting hardware including

installation & configuration, computer software, local area network & electrical

installation, after sales support

Deadline for Submission of Quotation:

31 May 2012

Posting Date:

11 May 2012

United Nations Educational, Science and Cultural Organization (UNESCO) hereby

solicit your quotation for the following product and services:

Provide the equipment and services to furnish the computer laboratory in Dinas

Pendidikan Kota Banjarmasin, laptops and LCD projectors for 20 schools in

Banjarmasin, South Kalimantan, Indonesia, within the project of Green School

Action Project for Climate Change Education (as described in Annex - BOQ). The

products offered should be from well-known international brand with minimum 1

year warranty and easy access for after sales support.

Quotations must be submitted in English and shall comprise of the following

documents:

1.

Company profile including list of company's experience

2.

Price Schedule/Bill of Quantity (as per Annex - BOQ)

Your quotation and its accompanying documents may be submitted

via email or

courier in sealed envelopes

no later than 31 May 2012 at 17.00

to:

UNESCO Office, Jakarta

Attn.:

Administrative Officer

Jalan Galuh II No. 5

Jakarta 12110

Indonesia

Email:

[email protected]

(2)

- 2 -

CONDITIONS

Delivery Time: Maximum 30 calendar days after issuance of contract

All price and cost quoted are DAP Banjarmasin Incoterms 2010

Completeness of Quotation:

PARTIAL BID PER PACKAGE IS

PERMITTED

Payment Terms and Currency:

PACKAGE A

– 30 days net upon received of invoice & supporting

documents and upon delivery of equipment in Banjarmasin

PACKAGE B

– 30 days net upon received of invoice & supporting

documents and upon delivery of equipment in Banjarmasin

PACKAGE C –

o

First Payment

70% total contract value upon received of invoice

& supporting documents and once the equipment installation has

been completed and upon acceptance of First Hand Over

Statement by UNESCO

o

Second Payment

- 30% total contract value upon received of

invoice & supporting documents and once the equipment

installation has been completed and upon acceptance of Second

Hand Over Statement by UNESCO

Note: any bank charges and bank commissions shall be borne by the

vendor

Currency: USD

Taxes: All prices/rates quoted must be exclusive of all taxes, since the

United Nations, including its subsidiary organs, is exempt from

Validity of Quotation: 90 days

Evaluation of Quotation and Award Criteria:

The Evaluation Committee will examine the quotation to determine award

criteria whether they are complete and whether the offer complies with the

request.

Arithmetical errors will be rectified on the following basis:

o

If there is a discrepancy between the unit price and the total price that

is obtained by multiplying the unit price and quantity, the unit price shall

prevail and the total price shall be corrected.

o

If the Bidder does not accept the correction of errors, its quotation will

be rejected.

o

If there is a discrepancy between words and figures, the amount in

words will prevail.

Any offers which do not meet the requirements will be rejected.

The contract will be awarded to the bidder that offers the lowest price with

the best technical qualified quotation.

Please refer to the GENERAL TERMS AND CONDITIONS FOR GOODS AND

RELATED SERVICES in the annex.

(3)

- 3 -

UNESCO Contact Information:

Education for Sustainable Development Unit, UNESCO Office, Jakarta

Attn: Ms Mee Young Choi

Fax: 62-21-72796489

E-mail: [email protected]

All correspondence must be addressed to the UNESCO contact person above.

For any requests for clarification regarding technical aspects or product

specifications, please contact Mr. Cipta Yama Tusanda (

[email protected]

)

For and on behalf of UNESCO Office, Jakarta:

(4)

REQUEST FOR QUOTATI ON - RFQ

TO ( N AM E OF BI D D ER) ; UN ESCO REFEREN CE:

JAK/ QUO/ 1 2 / ED / ESD - 0 0 9

W

PLEASE QUOTE I N ALL COMMUNI CATI ONS

NO. OF PAGES ( I NC. THI S PAGE) 4

DATE 1 1 M AY 2 0 1 2

UNESCO CONTACT PERSON

M EE YOUN G CH OI m y .choi@une sco.or g + 6 2 2 1 7 3 9 9 8 1 8 e x t . 8 3 6

YOU ARE HEREBY I NVI TED TO SUBMI T YOUR QUOTATI ON OFFERI NG YOUR BEST PRI CES AND DELI VERY CONDI TI ONS TO UNI TED NATI ONS EDUCATI ONAL, SCI ENTI FI C AND CULTURAL ORGANI ZATI ON ( UNESCO) FOR GOODS AND/ OR SERVI CES AS DESCRI BED BELOW:

I TEM

N O. D ESCRI PTI ON OF GOOD S AN D / OR SERVI CES QTY UN I T

CURREN CY

X

UN I T PRI CE AM OUN T

[

See det ails in Annex – BOQ]

TOTAL PRI CE FCA/ FOB

X

FREI GH T COST

X

I N SURAN CE COST

X

TOTAL PRI CE

X

UN ESCO CON DI TI ON S

GENERAL TERMS AND CONDI TI ONS UNESCO GENERAL TERMS AND CONDI TI ONS APPLY ( COPY ENCLOSED) .

PAYMENT TERMS 30 DAYS NET UPON RECEI PT OF I NVOI CE AND SUPPORTI NG DOCUMENTS

COMPLETENESS OF QUOTATI ON PARTI AL BI DS PERMI TTED

DELI VERY TERMS ( I NCOTERMS 2000) & PLACE DDP BANJARMASI N CI TY, SOUTH KALI MANTAN, I NDONESI A

MODE OF TRANSPORT By AI R

CLOSI NG DATE 3 1 M AY 2 0 1 2

BI D D ER PLEASE STATE DELI VERY TI ME

SHI PPI NG WEI GHT AND VOLUME ( KG / CUBI C M)

WARRANTY CONDI TI ONS AND AVAI LABI LI TY OF LOCAL SERVI CES I N COUNTRY OF DESTI NATI ON

VALI DI TY OF QUOTATI ON ( UNESCO STANDARD MI NI MUM 90 DAYS)

AD D I TI ON AL REQUI REM EN TS: ELECTRI CI TY:

EXPORT PACKI NG TO BE I NCLUDED I N THE PRI CE. MUST BE SUI TABLE FOR TRANSPORT TO FI NAL DESTI NATI ON.

ALL DOCUMENTATI ON, I NCLUDI NG I NSTALLATI ON AND OPERATI NG MANUALS SHALL BE I N ENGLI SH

WE ARE LOOKI NG FORWARD TO RECEI VI NG YOUR QUOTATI ON AT UN ESCO OFFI CE, JAKARTA

JL. GALUH I I N O. 5 KEBAYORAN BARU JAKARTA SELATAN 1 2 1 1 0 Or by e m a il t o : m .m e ha r i@u ne sco.or g

OFFERS MAY BE SUBMI TTED USI NG COMPANY’S STANDARD QUOTATI ON FORMAT. BI D S AN D COM PAN Y PROFI LE M UST BE I N A SEALED EN VELOPE

FOR UN ESCO BI D D ER’S ACCEPTAN CE

NAME UNESCO CONDI TI ONS AS STATED ABOVE ARE HEREWI TH ACCEPTED.

T

FUNCTI ONAL TI TLE NAME

TI TLE

SI GNATURE STAMP AND SI GNATURE

DATE DATE

(5)

GEN ERAL TERM S AN D CON D I TI ON S FOR GOOD S AN D RELATED SERV I CES

addit ional or inconsist ent pr ov isions proposed by t he Cont ract or shall bind UNESCO unless agreed t o in w r it ing by it s duly aut horized official.

2. GOODS AND SERVI CES DEFI NED: Goods are her einaft er deem ed t o include, w it hout lim it at ion, equipm ent , spar e part s, com m odit ies, r aw m at erials, com ponent s, int erm ediat e product s and product s w hich t he Cont r act or is r equir ed t o supply under t his Cont r act . Serv ices are hereinaft er deem ed t o include services ancillar y t o t he supply of t he goods including, w it hout lim it at ion, inst allat ion, t r aining, t ransport at ion and such ot her obligat ions as requir ed under t his Order.

3. PAYMENT: UNESCO shall, on fulfillm ent of t he Deliv er y Ter m s, unless ot herw ise pr ov ided in t his Cont ract , m ake pay m ent w it hin 30 days of receipt of t he Cont r act or 's invoice for t he goods and copies of t he shipping docum ent s specified in t his Cont ract . Paym ent by UNESCO does not im ply accept ance of goods nor of any relat ed w ork or ser vices under t his Cont ract .

4. TAX EXEMPTI ON: Sect ion 7 of t he Convent ion on Privileges and I m m unit ies of t he Unit ed Nat ions provides, int er alia, t hat t he Unit ed Nat ions and it s subsidiary organs ar e ex em pt from all dir ect t ax es and are exem pt from cust om s dut ies in r espect of

7. I NSPECTI ON AND ACCEPTANCE: All goods shall be subj ect t o inspect ion and t est ing by UNESCO or it s designat ed r epr esent at iv e, t o t he ex t ent pract icable, at all t im es and places, including t he per iod of m anufact ur e and, in any ev ent , pr ior t o final accept ance by UNESCO.

I f any inspect ion or t est is m ade on t he prem ises of Cont r act or or it s supplier , t he Cont r act or , w it hout addit ional charge, shall pr ovide all r easonable facilit ies and assist ance for t he safet y and convenience of t he inspect or s in t he per form ance of t heir dut ies. All inspect ion and t est s on t he pr em ises of t he Cont r act or or it s supplier shall be perfor m ed in such a m anner as not t o unduly delay or disrupt t he ordinar y business act ivit ies of t he Cont ract or or supplier.

Final accept ance or rej ect ion of t he goods shall be m ade as soon as pract icable aft er delivery, but failure t o inspect and accept or rej ect goods shall neit her relieve Cont r act or from r esponsibilit y for non- confor m ing goods nor im pose liabilit ies on UNESCO t her efor e.

The Cont ract or shall provide and m aint ain an inspect ion, qualit y, and m anufact uring pr ocess cont r ol syst em cov er ing t he goods w hich is accept able t o UNESCO. Records conform t o t he specificat ions and are fit for t he purposes for which such goods ar e or dinar ily used, as w ell as for purposes, in locat ions and under circum st ances m ade known t o t he Cont r act or by UNESCO. Cont ract or warr ant s t hat t he goods are new, of t echnical assist ance, m aint enance, serv ice, r epair s and overhaul of t he goods. 10. I NDEMNI FI CATI ON: The Cont r act or shall indem nify , hold and save harm less and defend at it s ow n expenses UNESCO, it s personnel and it s client s from and against all suit s, claim s, dem ands, and liabilit y of any nat ure or k ind, including cost s and expresses arising out of act s or om issions of t he Cont ract or or it s per sonnel or ot hers appr oval of UNESCO, rem ove said goods and refund t he pur chase price, including t ranspor t at ion and inst allat ion cost s.

12. FI RE AND EXTENDED COVERAGE I NSURANCE: At all t im es pr ior t o deliv er y, t he Cont r act or shall effect and m aint ain cont inuous fire, hazard and ext ended cover age insurance upon any goods subj ect t o t his Cont r act in an am ount equal t o t he sound insurable value of such goods and labour incorpor at ed t herein w it h loss payable t o t he Cont ract or and UNESCO as t heir int erest s m ay appear . against UNESCO unless it is in w rit ing and signed by a duly aut horized represent at iv e of UNESCO. UNESCO m ay hold Cont ract or r esponsible for any excess cost s occasioned t hereby ; ( 2) r efuse t o accept delivery of all or par t of t he goods; ( 3) t erm inat e t his Cont r act ; negligence and not for eseeable and includes act s of God, nat ural disast er s, w ar ( whet her or not declared) and ot her event s of a sim ilar nat ure or force.

19. SOURCE OF I NSTRUCTI ON: The Cont r act or shall neit her seek nor accept inst r uct ions from any aut hor it y ex t ernal t o UNESCO in connect ion wit h t he perform ance pur suant t o t his Cont ract . The Cont ract or shall r efr ain from any act ion w hich m ay adversely affect UNESCO.

20. OFFI CI ALS NOT TO BENEFI T: The Cont ract or w ar rant s t hat no official of t he healt h or physical, m ent al, spirit ual, m oral or social developm ent .

Any breach of t his represent at ion and war rant y shall ent it le UNESCO t o t erm inat e t his Cont ract im m ediat ely upon not ice t o t he Cont r act or , wit hout any liabilit y for t er m inat ion char ges or any ot her liabilit y of any k ind of UNESCO.

24. MI NES: The Cont r act or represent s and w arr ant s t hat neit her it nor any of it s affiliat es is act iv ely and direct ly engaged in pat ent act ivit ies, dev elopm ent , assem bly, pr oduct ion, t r ade or m anufact ur e of m ines or in such act iv it ies in respect of aw ard rendered as a result of such arbit rat ion as t he final adj udicat ion of any such cont r ov er sy or claim .

(6)

Annex

 ‐ 

Bill

 

of

 

quantity

 

(BOQ)

1

Laptop/notebook

20

ea

Intel

 

Core

 

i3

 

processor

4GB

 

of

 

memory

 

(RAM)

500GB

 

of

 

harddisk

13.3"

 

or

 

14"display

Windows

 

7

 

Pro

 

32

 

bit

Microsoft

 

Office

 

Home

 

&

 

Student

 

2010

Antivirus

 

software

2

LCD

 

projector

20

ea

XGA

 

1024x768

Minimum

 

2,500

 

ANSI

 

lumens

3

3G

 

USB

 

modem

20

ea

up

 

to

 

7.2

 

Mbps

1

Operating

 

System

 

for

 

Host

 

PC/Server

1

ea

Windows

 

Server

 

2008

 

R2

 

Standard

 

64

 

bit

 

OLP

 

(include

 

5

 

client)

2

Client

 

software

 

licenses

Windows

 

Server

 

Client

 

Access

 

License

 

(CAL)

21

ea

Microsoft

 

Remote

 

Desktop

 

Services

 

Client

 

Access

License

 

(RDS

 

CAL)

26

ea

MS

 

Office

 

2010

 

Home

 

Student

27

ea

3

Antivirus

 

Software

 

for

 

Host

 

PC/Server

1

ea

Includes

 

license

 

for

 

26

 

clients

PACKAGE

 

A

No. Product

 

Description

QTY

Unit

Cost

 

per

 

item

No. Product

 

Description

QTY

Unit

Total

 

cost

Remarks

PACKAGE

 

B

 

(SOFTWARE)

Equipment

 

for

 

20

 

schools

 

in

 

Banjarmasin,

 

South

 

Kalimantan

Software

 

&

 

licenses

 

for

 

server

 

&

 

clients

(7)

Annex

 ‐ 

Bill

 

of

 

quantity

 

(BOQ)

1

Host

 

PC/server

1

ea

Intel

 

Core

 

i7

 

(2nd

 

generation)

16GB

 

of

 

RAM

500GB

 

hard

 

disk

 

(at

 

least)

1GB

 

of

 

video

 

card

 

(non

onboard)

 

with

 

VGA

 

port

 

or

 

DVI

 

with

 

VGA

 

adapter

2

LCD

 

monitor

 

18"

 

or

 

18.5"

1

ea

3

USB

 

keyboard

1

ea

4

USB

 

mouse

1

ea

5

UPS

 

1,500

 

VA

 

for

 

Host

 

PC/Server

1

ea

Equipment

 

for

 

computer

 

lab

 ‐ 

THIN

 

CLIENT/DUMB

 

TERMINAL

1

Thin

 

client/dumb

 

terminal

 

for

 

students

26

ea

Ethernet

 

port

USB

 

port

 

for

 

mouse

 

&

 

keyboard

USB

 

port

 

for

 

flash

 

disk

VGA

 

port

 

for

 

monitor

2

LCD

 

monitor

 

18"

 

or

 

18.5"

26

ea

3

USB

 

keyboard

1

ea

4

USB

 

mouse

1

ea

Equipment

 

for

 

computer

 

lab

 ‐ 

LCD

 

PROJECTOR

1

LCD

 

projector

1

ea

XGA

 

1024x768

Minimum

 

2,500

 

ANSI

 

lumens

Equipment

 

for

 

computer

 

lab

 ‐ 

Network

 

&

 

Electricity

1

Gigabit

 

swith

 

24

 

port

2

ea

2

ADSL

 

modem

 

router

 

(with

 

ethernet

 

&

 

wifi)

1

ea

3

Stabilizer

 

for

 

electrical

 

source

1

ea

4

Network

 

&

 

power

 

installation,

 

including:

26

node

‐ 

Ethernet

 

cable

‐ 

RJ45

 

connectors

‐ 

Power

 

cable/electrical

 

cable

‐ 

Termination

 

per

 

node

‐ 

Cable

 

protector

‐ 

Power

 

outlet

 

4

 

port

 

per

 

node

‐ 

Small

 

materials

Installation

 

&

 

Configuration

 

On

 

Site

 

in

 

Banjarmasin,

 

South

 

Kalimantan

 

(for

 

Computer

 

Lab)

1

Installation

 

&

 

Configuration

1

package

Maximum

 

3

 

days

PACKAGE

 

C

 

(COMPUTER

 

LAB

 

HARDWARE

 

&

 

INSTALLATION)

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