| 1 |
Anti-Bribery & Corruption: Save the Children suppliers/consultants must immediately report any suspicions of fraud or dishonesty in confidence to Risk and Compliance Director (abdullah.faruque@savethechildren.org) / Country Director through email. |
| 2 |
All suppliers/vendors must accept the child safeguarding policy of Save the Children. |
| 3 |
Evaluation Criteria : As per Attached. Vendor must be submitted the supporting document as per the requirement of evaluation criteria. |
| 4 |
Valid Legal Documents [ Copy of Trade License/Registration Certificate, TIN, BIN/VAT, Certificate of Incorporation (for Limited Company only)]; National ID of Proprietor/ Managing Director/CEO/Key Person;
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| 5 |
Delivery & place: As per TOR. |
| 6 |
Last date of proposal submission: 01st April, 2024 within 12.00 PM.
Vendors/firms should be submitted their proposal through mail as below address
rabeya.ferdouse@savethechildren.org and rahad.ahemed@savethechildren.org
Technical and commercial proposal must be submitted as per TOR
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| 7 |
Payment will be made through A/C Payee cheque/EFT within 45 days or as per payment terms mentioned in existing FWA/Contract, upon satisfactory goods received/completion of work and submission of invoice with necessary documents. Delivery challan or service receipt acknowledgement received by Save the Children staff or their designated representative with name & signature is a mandatory document for payment. |
| 8 |
VAT and Tax shall be deducted as per rules of GoB. |
| 9 |
SC reserves the right to accept or reject in part or full/one or all proposal without assigning any reason whatever. |
| 10 |
For technical issues supplier must contact with Nazmul Haque, MEAL, Mobile No.: 01753063933, nazmul.haque@savethechildren.org . Also design and all required documents will be provided by him.
For commercial issue, Vendor can communicate with Rabeya Ferdouse; cell: 01707662922; mail: rabeya.ferdouse@savethechildren.org |
