Tender Description:

UNITED NATIONS CHILDREN'S FUND (UNICEF) Wishes to invite you to submit a proposal for ENHANCING THE CAPACITY OF THE PARENTAL ORGANIZATIONS FOR ADVOCACY AND ORGANIZATION OF CONSULTATION PROCESS ON THE TRANSFORMATION OF THE DISABILITY STATUS DETERMINATION SYSTEM 

UNICEF Georgia Special Terms and Conditions:

• UNICEF will not make any advance payment. For large orders, if specifically requested in the supplier's/company's offer, UNICEF may make partial payments for partial deliveries of the services. Payment shall be made in Georgian Lari (GEL) upon satisfactory delivery and acceptance of services as described in the PO, ToR, and Invoice(s) with evidence of service receipts signed by the authorized officer(s). 
• UNICEF is exempted from VAT (Value added Tax) and payments are made excluding VAT. Therefore, the invoice should be prepared excluding VAT by the suppliers/ companies.
• UNICEF only purchases from suppliers/ companies legally registered with the Government of Georgia, and only issues Purchase Orders (PO) in the registered name of the company - and not in the name of an individual working in the company.
• The content of the services and specifications mentioned in the PO and this ToR must be adhered to and cannot be changed or amended without specific permission from UNICEF.
• UNICEF does not charge a fee for the bidding documents. Therefore, any costs occurred as a result of the business activities during the solicitation process is the responsibility of the bidders.
• No UNICEF staff may benefit in any way from the award of any UNICEF contract. Any supplier/ company offering any inducement to any UNICEF staff will be blacklisted. Suppliers/ Companies must report any incidence of a UNICEF staff requesting benefit from the award of a UNICEF contract.
• The policy of UNICEF is not to accept offers of gifts or hospitality. Suppliers/ Companies are requested to respect this policy and refrain from offering any gift or hospitality to UNICEF staff.
• For late delivery of services which do not meet UNICEF's ToR/ specifications and is therefore rejected by UNICEF, UNICEF shall be entitled to claim liquidated damages from the Contractor and deduct 0.5% of the value of the goods/services pursuant to a Purchase Order per additional day of delay, up to a maximum of 10% of the value of the Purchase Order. The payment or deduction of such liquidated damages shall not relieve the Contractor from any of its other obligations or liabilities pursuant to this Purchase Order. 

Terms of Tender submission:

• Deadline for submission of proposals: 01.02.2021, 15:00.
• All requests for clarification or queries on this RFP/LRPS(RFPS) must be submitted in writing to the following e-mail address: itchanukvadze@unicef.org NO LATER THAN 28.01.2021, 15:00. 

ტენდერის კატეგორია:

• 73200000 კვლევასა და განვითარებასთან დაკავშირებული საკონსულტაციო მომსახურებები
• 73100000 მომსახურებები კვლევისა და ექსპერიმენტული განვითარების სფეროში