Save the Children
House- CWN (A) 35, Road- 43, Gulshan-2,
Dhaka-1212 |
|
11-Dec-23
To
Subject: Request for Consultant for Family Centered Care (FCC) training package, SWAP
Save the Children is hereby inviting Proposal for supplying following item (s)/Services. The proposal should meet the requirement given in RFP. Please enclose this letter with your offer in organization's/ company's letter head pad. Proposal should be specified with your terms and conditions. Acceptance of proposal is subject to fulfillment of the following terms and
conditions:
Sl |
Description |
Specification |
Unit |
Req. Quantity |
Unit
Price |
Amount (Tk) |
1 |
Consultant firm for Family Centered Care (FCC) training package
|
|
Each |
1 |
|
|
2 |
Others |
|
|
|
|
|
Total Amount (Including VAT & Others) |
|
Terms and Conditions:
- 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.
- All suppliers/vendors must accept the child safeguarding policy of Save the Children.
- Evaluation Criteria : As per Attached. Vendor must be submitted the supporting document as per the requirement of evaluation criteria.
- 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;
Compliance with our Mandatory Policy ; Policy documents attached at TOR .
- Delivery & place: As per TOR.
- Last date of proposal submission:26th December 02:00 PM
1. Ariba Connected vendors/firms are requested to submit using ProSave (Ariba Network).
2.Unconnnected supplier must be submit Hard copy documents ; Bid box-1 ; Save the children International (House 35, Road 43 Gulshan-2 Dhaka)
- 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.
- VAT and Tax shall be deducted as per rules of GoB.
- SC reserves the right to accept or reject in part or full/one or all proposal without assigning any reason whatever.
- For technical issues supplier must contact with Irtifa Aziz Oishee; Manager - Saving Women And Premature Babies Project ; cell: 01710920277 ; mail: irtifa.oishee@savethechildren.org.
For commercial issue, Vendor can communicate with Rabeya Ferdouse; cell: 01707662922; mail: rabeya.ferdouse@savethechildren.org.
- Vendor can also send their proposal through : Dhaka.Procurement@savethechildren.org
If you have any queries feel free to ask.
Thank You
For Save the Children
Procurement & Supply Chain |