The Contractor/Vendor (Contractor and Vendor are used interchangeably in this document and are intended to have the same meaning as described in this document)
1.0 The United Nations Assistance Mission for Iraq (UNAMI) intends to buy Three Diesel Fuel Armored Minibuses to provide adequate transportation to UN staff members from/to UN compound to various destinations in Baghdad Iraq.
2.0 The Vendor should supply the Three armoured minibuses within 12 months from the date of issuance of the purchase order under delivery terms DAP, the supply will be done after prototype inspections and upon UNAMI issuing a satisfactory inspection report that will allow the delivery of the buses to UNAMI’s delivery location in Green Zone (GZ) Baghdad, Iraq.
3.0 The Vendor /Company must be a manufacturer or an authorized dealer or an authorized distributor. In case of an authorized dealer or authorized distributor, proof of dealership/franchise agreement or manufacturer's authorization must be submitted.
4.0 • Vendor Must Insure avalibility of after sales services (repair) and maintenance provision. All the mal functioning occurred throughout vehicles operation should be rectified in Baghdad workshop by the Vendors, Until the warranty period expires.
5.0. Please note that this request for EOI is not an invitation for submission of a tender/bid. Its sole purpose is to establish a roster of vendors for upcoming tender. In addition, any company interested in participating in this EOI and subsequent tender, will be required to complete the UNGM Registration at Basic Level or above.
6.0 Please note on the following:
• UNAMI reserves the right in selecting the invitees for the competitive bidding based on substantial and proven records of performance in the subject field of activities and mere expressing an interest would not automatically warrant for RFQ/ITB/RFP document.
• UNAMI reserves the right to reject EOIs received after the above deadline.