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Freight Forwarding and Delivery (Yemen)

Open
International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Place of Performance

YEM

Set-Aside

NONE

Documents

This scope was carved out of RFQ/2026/64651.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ Goods-Supply and delivery of maintenance and safety equipment This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publicada usando el sistema eSour

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyUNOPS
ContactsNo contacts available
OfficeN/A
Organization / AgencyUNOPS
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs the transport and delivery of maintenance and safety equipment for prime contractors on UNOPS projects in Yemen. Manages international shipping, customs clearance, and last-mile delivery to the specific UNOPS site. Utilizes cargo transport vehicles and customs brokerage services. Complies with UNGM eligibility requirements. Delivers confirmed receipt of goods at the destination site.

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Solicitation # RFQ/2026/65464
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POSTED

about 17 hours ago

DEADLINE

N/A
View Details
NAICS: 423840
New
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RFQ Goods-Supply and delivery of maintenance and safety equipment This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publicada usando el sistema eSour
Solicitation # RFQ/2026/64651
UNOPS has issued solicitation RFQ/2026/64651 for the supply and delivery of maintenance and safety equipment to be performed in Yemen. The procurement is governed by the UNOPS Procurement Manual, and detailed technical specifications are contained within the Schedule of Requirements. Interested vendors must be registered in the UNGM portal and submit their responses exclusively through the UNOPS eSourcing system. The contract stipulates that payment will be made in the mandatory bidding currency within 30 days of receiving the goods or services and the required payment documentation. UNOPS maintains tax-exempt status for official use, and all quotations must be submitted net of direct taxes. Bidders must adhere to the United Nations Supplier Code of Conduct and warrant that they have no conflicts of interest or history of proscribed practices. Eligibility is contingent upon not being listed on the UNGM Ineligibility List, the UN Security Council Sanctions List, or the World Bank's lists of non-responsible vendors. Additionally, UNOPS reserves the right to conduct audits related to the contract award during the term of the agreement and for three years following its expiration or termination.
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POSTED

about 17 hours ago

DEADLINE

N/A
View Details

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