MODE OF SUBMISSION

When preparing your quotation, please be guided by the RFQ information below. It is your responsibility to ensure that your quotation is submitted on or before the deadline. Quotations received after the submission deadline, for whatever reason, will not be considered for evaluation.

BIDDERS ARE HIGHLY RECOMMENDED TO SUBMIT ON WAVE PORTAL. PLEASE SEE BELOW GUIDE ON SUBMISSION VIA WAVE PORTAL

Supplier registration

• All suppliers can now register in Oracle as prospective IOM suppliers through this link : Register Here
• Guide for Registration and Profile Management - EN, ES, FR
• To participate in bids as a registered supplier, log in to the Supplier Portal here.

OR (EMAIL)

BIDDERS CAN SUBMIT VIA email provided in the contact details.

OR (PHYSICAL ADDRESS BELOW)- Please ensure to fill and sign the Bid register on ground once you submit your quotation

Please submit to the Physical address provided in the contact details.

Should you require further clarifications on this RFQ, kindly communicate via mail to email latest 1 day to the submission deadline.

NOTE:

• QUOTATION SHOULD BE VALID FOR ATLEAST 60 DAYS
• Please Ensure to Attach all relevant document as stated under the Requirement Section of the RFQ