1260778- ITB – Construction Material - WFP-FFA PROJECT_AKKAR 2019-2020 Phase 2

1260778- ITB – Construction Material - WFP-FFA PROJECT_AKKAR 2019-2020  Phase 2

Dear Valued Supplier,

WVL intends to award a contract that seeks the services of the supply and transportation of construction materials to different sites. The supplier must adhere to the engineer’s requests regarding time and quantity for each type of material and should be able to provide materials on different sites at the same time, ensuring a proper implementation.

All Details information about the Project and Tender as per attached RFQ that includes: (PDF file: 1260778- BOQ – Construction Material - WFP-FFA PROJECT_AKKAR 2019-2020  Phase 2

All National companies interested in Tender participation should submit the Letter of Interest to WV Lebanon Procurement email address [email protected], to receive the Tender Documentation.

Letter of Interest should include following information:

Email Subject Line: 1260778- BOQ – Construction Material - WFP-FFA PROJECT_AKKAR 2019-2020  Phase 2

• Name of Company or Consultant.
• Country of Origin.
• Contact Information: Contact Person, Telephone, Email.

Deadline for the submission of Letter of Interest is Monday 15^th of June 2020 by 12:00 PM Lebanon Time.

Please note:

• Companies missing contact information in the Letter of Interest will not be considered for the Tender Participation.
• Any submission of Letter of Interest after deadline will be rejected and companies will not be invited to Tender.

Tender Documents will be sent out electronically through WV procurement system (Provision) to interested companies by Friday 05, 2020. Tender documents will include detailed BOQ and submission instructions. All applications should be received online through the system, no hard copies or email submission will be accepted.

For any information, please contact WV Lebanon Procurement Department;

Telephone: 04-401 980/1 Ext: 1087/1086/1082.

Please note that companies included in the list of candidates will be subject to price negotiations.

Payment to the supplier will be made upon completion of the tasks and submission of the invoice within 30 days after submitting the invoice.