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Project name: Action Aid
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Mom no. 1188935
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FromToThe Lebanese Women Democratic Gathering-RDFL
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AddressAddressElias Medawar Street, Furn Chebbak- Younes Building
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CountryCountryLebanon - Beirut
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PhonePhone01 425 503 -71 211 263
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EmailEmaillogistics@rdflwomen.org
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Name of Organization kindly request you to submit your price quotation(s) for the provision of (enter the details) detailed below in the annex C of this RFQ<insert the RFQ number>
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Request for Quotations Details
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RFQ #Facilitator for Awareness Session on Women’s Role in Leadership and Labor RightsBid Validity Period15 days
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RFQ Issuing Date5/6/2026Required DateTBD
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RFQ Closing Date19/6/2026Payment Termswithin 3 to 5 days from invoice date
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RFQ Closing Time12.00 PM
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Questions to the RFQTo:logistics@rdflwomen.orgPayment MethodCheck fresh Dollars, and The bank's commission is deducted from the cheque.
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Currency of BidUSD
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Annex C- Financial Offer
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The Organization to fillBidder to Complete
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Item No.Item DescriptionUnit of MeasureQuantity RequiredItem offered- full description if different than what is required in the technical desriptonUnit Price USDTotal Price USD
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1Facilitated 2-day governance assessment workshop 11$0.00$0.00
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2Governance assessment report with findings and recommendations 11$0.00$0.00
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3Draft governance framework package 11$0.00$0.00
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4Final validated governance framework and ToRs, and an interactive quick reference governance manual for rapid onboarding of new board
members
11$0.00$0.00
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5Draft Board-level risk oversight and reporting mechanism11$0.00$0.00
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6Final risk oversight system and tools package (including an automated excel risk matrix/dashboard for quarterly reporting11$0.00$0.00
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7Final consultancy report 11$0.00$0.00
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Subtotal$0.00
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VAT$0.00
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Subtotal + VAT$0.00
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Delivery Lead Time (from receipt of Purchase order) Payment ModalityCheque name (as per their registration Paper)
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Bid Validity Period1 Year QuotationExpected Delivery DateSubmission Date:
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Submission of Bid:
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Signed and stamped RFQ must be sent through the email: logistsics@rdflwomen.org
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In addition to the documents indicated above, suppliers must provide the following:
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1Copy of company registration.
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Copy of tax registration (Ministry of Finance).
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Copy of VAT registration (Ministry of Finance).
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The check will be issued in the company's name
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Failure to submit any of the above or comply with the instructions may disqualify the offer. All bids
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most be received latest by (date& Time) or earlier.
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Evaluation of Bids
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All Bids received and accepted will be evaluated on a ‘line item’ basis as follows:
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Administrative Evaluation: Evaluated to ensure compliance with all the RFQ requirements and to ensure that all Bids and calculations are readable and acceptable.
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Technical Evaluation: All Bids received will undergo a Technical Evaluation based on ‘best value for money’. Bids that comply with the requested items, specifications, and delivery conditions will be classed as ‘responsive’ (acceptable). Only Bids classed as ‘responsive’ (acceptable) will progress onto the ‘Financial Evaluation’. *Non-responsive’ bids (not-acceptable Bids) will no longer be under consideration at this stage.
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Financial Evaluation: All ‘Responsive’ Bids will undergo a Financial Evaluation
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Contract Award
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Under the ‘best value for money’ principle, the organization will award the contract(s) (Purchase Order or Service Contract) to the ‘lowest responsive bid’ except where other considerations are warranted. These other considerations can be — total cost of ownership; cost of ongoing consumables; price vs warranty; quality vs price.
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Bidders shall observe the highest standard of ethics during the procurement end execution of such contracts. The organization will reject a Bid if it determines that the Bidder recommended for award, has engaged in corrupt, fraudulent, collusive, or coercive practices in competing for, or in executing the contract
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