The Internal Audit Agency intends to apply part of its budgetary allocation (CAPEX) to fund eligible payments under the contract for PROCUREMENT OF Office Equipment for the Agency
Requisition Number:
GR/IAA/GD/020/2022
Procurement Type:
Goods
Procurement Method:
National Competitive Tendering
Includes eAuction:
No
Includes eCatalogue:
No
Commencement Type:
Advertisement of Notice
Procurement Technique:
Invitation for Tenders (IFT)
Number of Stages:
1
Evaluation Mechanism:
Lowest Evaluated Responsive Tenderer (LERT)
Margin of Preference:
No Preference
Framework Agreement Establishment:
No
Postqualification:
Yes
UNSPSC Codes:
44000000-Office Equipment and Accessories and Supplies