purchase requisition 4200124781

1Page 2of

4200124781Purchase RequisitionShirqat Salahaldeen/ Laptops and other IT need related will be used for MHPSS and Protection

Rana HANNARequisitioner: Sep 1, 2021Date Prepared:

Psychosocial and Social CDepartment: Sep 22, 2021Date Needed:

ErbilMission: Tikrit, IRAQDelivery Location:

Shirqat Salahaldeen/ Laptops and other IT need related will be used for MHPSS and Protection activities Justification: IOM UseUsage:

Material Description / Item Text WBS Asset IOM Usage Quantity Unit Price in USD Sub-total Price in USD

4200000083 Laptop (Goods)

Lenovo E14 (2nd Generation), CPU: Intel Core i7-1165G7, Graphics: NVIDIA GeForce, Memory: 16GB ,Storage: 500 GB or 1TB SSD.

DP.2166.IQ10.D3.20.004 (100.00 %) 50641093 50641094 50641095 50641096 50641097 50641098 50641099 50641100

IOM Use 8 EA 1,175.00 9,400.00

4200000065 PC Keyboard/Mouse kit/combo (Goods)

wireless keyboard and mouse : Logitech brand model (MK330) combo

DP.2166.IQ10.D3.20.004 (100.00 %) IOM Use 8 EA 50.00 400.00

4200000003 Projector (Goods)

Data Show (Projector) and Screen for data show

DP.2166.IQ10.D3.20.004 (100.00 %) 50641101 50641102

IOM Use 2 EA 500.00 1,000.00

Total: USD 10,800.00

Indicative Equivalent in USD 10,800.00

2of

4200124781Purchase RequisitionShirqat Salahaldeen/ Laptops and other IT need related will be used for MHPSS and Protection

Signatories:

Procurement Kameran DALLOO National Logistics & Procurement Officer Sep 1, 2021 2:36:38 PM

Needs Confirmation Andrew CRAIG Programme Coordinator(Com Stabilization) Sep 1, 2021 2:59:34 PM

Budget Confirmation Rajaie JUME'AN Resource Management Officer Sep 2, 2021 9:28:36 AM

Final Approval Abraham Mayen ANYIETH Head of Office/Programme Officer Sep 2, 2021 10:32:00 AM

https://gvaprismprd04.iom.int:50001/sap/bc/ui5_ui5/ui2/ushell/shells/abap/fiorilaunchpad.html#ZMMPR_PRA-display&/HeaderSet/4200124781

No. Qty. Accept UnitUnit

Price $

Total

Price $WBS

1 8 PC 875 7000

2 8 PC 38 304

3 2 PC 195 390

N/A

4200124781

4500150354

Payments is subject to physical verification & confirmation from Project Manager

Description

Lenovo E14 (2nd Generation), CPU: Intel Core i7-

1165G7, Graphics: NVIDIA GeForce, Memory:

16GB ,Storage: 500 GB or 1TB SSD.

wireless keyboard and mouse : Logitech brand model

(MK330) combo

Total Price 7,694$

Data Show rechargeable (Projector) and projector

Screen

DP

.21

66

.IQ1

0.D

3.2

0.0

04

(10

0.0

0 %

)

Person Receiving / Inspecting: Abeer Daham

Grant No.

PR No.

PRISM PO No.

Way Bill No. & Date:

Vendor's Name: Wide Knowledge

Delivery Location: Salah Aldin - Shirqat

Delivery Date: 28-Sep-21

Manual PO No.

GOODS RECEIVED NOTE

GRN No.

Date:

28-Sep-21

Signature Of Purchaser:

Receiver name:

Original - Warehouse, Copy 1 - Supplier, Copy 2 - Finance, Copy 3 - Procurement

Verified by:

Date:

Omar HASAN29-Sep-2021 22:25

Abeer KADHOM08-Oct-2021 17:17

Rana HANNA

10-Oct-2021 09:59

Asset information

Item Description Asset No Model and Brand S/N Location Responsible Position

Lenovo ThinkPad E14, Core i7,

Ram: 16 GB, Hard: 500 GB

50641093 Lenovo PF2PX5K1 CSU office in Shirqat

Abeer KADHOM

MHPSS TL



50641094 Lenovo PF2TQZDM CSU office in Shirqat Abeer KADHOM MHPSS TL



50641095 Lenovo PF2MR5ML CSU office in Shirqat Abeer KADHOM MHPSS TL



50641096 Lenovo PF2TRP35 CSU office in Shirqat Abeer KADHOM MHPSS TL



50641097 Lenovo PF2TR7Z9 CSU office in Shirqat Abeer KADHOM MHPSS TL



50641098 Lenovo PF2TREE9 CSU office in Shirqat Abeer KADHOM MHPSS TL



50641099 Lenovo PF2V2JWJ CSU office in Shirqat Abeer KADHOM MHPSS TL



50641100 Lenovo PF2PX1K1 CSU office in Shirqat Abeer KADHOM MHPSS TL

LED Data show 50641101 Mini LED projector N/A CSU office in Shirqat Abeer KADHOM MHPSS TL

LED Data show 50641102 Mini LED projector N/A CSU office in Shirqat Abeer KADHOM MHPSS TL

Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price

1 8 PC 860 6880 951.6 7612.8 865 6920 899 7192 1196 9568 980 7840 1050 8400 875 7000

2 8 PC 40 320 30.5 244 25 200 52 416 80 640 50 400 24 192 38 304

3 2 PC 355 710 427 854 350 700 325 650 520 1040 330 660 365 730 195 390

SUB TOTAL USD

TOTAL USD

0

0

0

0

0

0

0

7820

4 days

After Delivery /

Bank Transfer

Iyas Fadhil /

0750 420 7740

0

0

0

0

8900

0

8900

2 - 5 days

After Delivery /

Bank Transfer

Mohammed M Dawood /

0770 000 0385

0

30

0

0

11278

DELIVERY SCHEDULE

TERMS OF PAYMENT

CONTACT PERSON / No.Sabah F. Saleh /

07701245335

Rebaz Sardar /

750 465 1948

Mohammed M Dawood /

0770 000 0386

Rami Ali /

07703589205

7 days2 days

After Delivery /

Bank Transfer

Hawar Taha /

07514559040

3 days

After Delivery /

Bank Transfer

Ezaldin Ahmed /

07517201859

Recommended Vendor:

UnitQtyWBSDescriptionNo.

Justification:

Lenovo E14 (2nd Generation), CPU: Intel Core i7-

1165G7, Graphics: NVIDIA GeForce, Memory: 16GB

,Storage: 500 GB or 1TB SSD.

wireless keyboard and mouse : Logitech brand model

(MK330) combo

Data Show rechargeable (Projector) and projector

Screen

4200124781

BIDS ANALYSIS SUMMARY (BAS)

After Delivery /

Bank Transfer

After Delivery /

Bank Transfer

After Delivery /

Bank Transfer

After Delivery /

Bank Transfer

5 days 3 - 5 days 3 days

7910 8710.8 9322 7694

0 0 0 00 0

11278

DP

.21

66

.IQ1

0.D

3.2

0.0

04

(10

0.0

0 %

)

0

0

0

VAT

VENDOR 8

Wide Knowledge

Because He offer best Price and the payment terms

after delivery through bank transfer

7820

8258

0

0

0

0

0

8258

0Taxes ( if any)

Shipping

Insurance

Discount ( if any)

7910 8710.8 9322 7694

0

0

0

0

0

0

0

0

0

VENDOR 8

Wide Knowledge

VENDOR 1

AL-MAALEM BUREAU

VENDOR 2

BAZ company

VENDOR 7

Magnificence white cloLrcl

VENDOR 3

Building Vision Company

VENDOR 4

HEMREN Company

VENDOR 5

Newsazz Company

VENDOR 6

TAQA Company

Page 1 of 1

Prepared By:

Logistics Assistant:

Date:

Verified by:

Date:

Confirmed by:

Date:

Reviewed by:

Date:

Approved by:

Date:

Ref No: 8307

REQUEST FOR QUOTATION (RFQ)1

Submit before 11.00 hrs (08/09/2021)

Project Name: Supply and delivery Laptops and other IT equipment for Salah Aldin / Shirqat

Dear Sir/ Madam,

Please submit your best quotation according to attached RFQ.

- Delivery to Salah Aldin - Shirqat schedule should be included in the offer.

- The Vendor must send sample photos, brand and specifications of the goods that going to

supply them.

- The vendor responsible of supplied materials to be matched with the requested items.

- All prices to be quoted must be valid at least for thirty (30) calendar days from the date of

quotation.

- All offers that exceed the delivery date specified above will not be considered.

- IOM reserve the right to reject any offer, or all offers as it sees suitable without the obligation

of providing the vendor with reason or explanation.

- Offers with missing information will not be considered.

- Unless specified in the RFQ. IOM does not pay advance. Any offer with payment term of

advance payment will not be considered.

- All payments will be paid through bank transfer (Vendors who do not have bank accounts will

not be considered).

- Kindly send an advance copy of your duly signed quotation to email ([email protected] ) and

put in CC ([email protected] )

Company Name: AL-MAALEM BUREAU for general trading

Name of person prepared the offer: Sabah Faeq Saleh

Phone number of person prepared the offer:07701245335

Email address: [email protected]

Date of offer: 08 Sep, 2021

Time of delivery: 5 Days.

Stamp of the company and signature:

FPU SF19.1

mailto:[email protected]


RFQ Ref, No. RFQ

PR Ref, No.

N° Quantity Unit

1 8 PC

2 8 PC

3 2 PC

8307

RFQ requested date : 3-Sep-2021 IOM contact person :

Email : [email protected]

RFQ submission date : Job title : Logistics and Procurement Assistant Contact person :

4200124781REQUEST FOR QUOTATION (RFQ)

Omar HASAN Vendor's name : AL-MAALEM BUREAU for general trading

Sabah Faeq Saleh

009647707541456 Al-Jumhoria st, Moda mall,2nd floor office #118, Kirkuk.

355 710

Expected delivery date Comments or More Specifications

Adress :

5 Days

100% after goodes resived and

acceptedDELIVERY LOCATION

Validation Vendor / Contractor

Salah Aldin / Shirqat

Total Amount 7910

laptop lenovo thinkpad E14 Core i7 10th Gen,

Graphics: NVIDIA GeForce Memory: 16 GB

DDR4 Operating System: Windows 10 Pro,

Hard disk 500 GB SSD

Same

LG brandData Show rechargeable (Projector) and projector Screen

PAYMENT TERMS

5 Days

Quotation validity (in months) : Adress :

Lenovo E14 (2nd Generation), CPU: Intel Core i7-1165G7, Graphics: NVIDIA

GeForce, Memory: 16GB ,Storage: 500 GB or 1TB SSD.


Description of Good or Services

Phone :

860

40

PAYMENT

METHODCheque or Bank transfering

SPECIFIC DELIVERY

TERMS

Vendor / CONTRACTOR'S COMMENTS

IOM REMARKS / ADDITIONAL SPECIFICATIONS

Representative's name :

Signature & Stamp :

Position :

Date :

Logistics and Procurement Assistant

3-Sep-2021

IOM Logistics

Sabah Faeq Saleh

Executive manager

DDP ShirqatCHEQUE TO

or

BANK ACCOUNT

DETAILS Omar HASAN Sabah F. Saleh

Currency

Total amount

USD

Unit price


Salah Aldin Job title :

5 Days

Phone : 7701245335

6880

320

Executive manager

8 Sep, 2021



Ref No: 8307




Dear Sir/ Madam,



- The Vendor must send sample photos, brand and specifications of the goods that going to supply

them.



quotation.


- IOM reserve the right to reject any offer, or all offers as it sees suitable without the obligation of

providing the vendor with reason or explanation.





not be considered).

- Kindly send an advance copy of your duly signed quotation to email ([email protected] ) and put

in CC ([email protected] )

Company Name: BAZ Company

Name of person prepared the offer: Rebaz Sardar

Phone number of person prepared the offer: +964 750 465 1948

Email address: rebaz@bazcompany Date of offer: 08-Sep-2021

Time of delivery: 3-5 Days


FPU SF19.1



RFQ Ref, No. RFQ

PR Ref, No.

N° Quantity Unit

1 8 PC

2 8 PC

3 2 PC

8307



RFQ submission date : 08-Sep-2021 Job title : Logistics and Procurement Assistant Contact person :


Omar HASAN Vendor's name : BAZ Comoany

Rebaz Sardar

009647707541456

3-5 Days

DELIVERY LOCATION

Validation

Omar HASAN

Vendor / Contractor


Total Amount $ 8,710.80

Data Show rechargeable (Projector) and projector Screen

PAYMENT

TERMS

Phone : 750 465 1948

Quotation validity (in months) : 15 Days Adress :

Lenovo E14 (2nd Generation), CPU: Intel Core i7-1165G7, Graphics:

NVIDIA GeForce, Memory: 16GB ,Storage: 500 GB or 1TB SSD.



Phone :

$ 951.60 $ 7,612.80

$ 30.50 $ 244.00

COO

CHEQUE TO

or

BANK ACCOUNT

DETAILS

$ 427.00 $ 854.00

Expected delivery dateComments or More

Specifications

PAYMENT

METHOD

SPECIFIC DELIVERY

TERMS



Representative's name

:

Signature & Stamp :

Position :

Date :


3-Sep-2021

IOM Logistics

Adress : Iraq-Erbil

Currency

Total amount

USD

Unit price

Email : rebaz@bazcompany,com


3-5 Days

3-5 Days

08-Sep-2021

Rebaz Sardar

COO

Attached

Cheque orBank Transfer30-45 Days

Attached

3-5 Days



mailto:rebaz@bazcompany,com





FPU SF19.1

lnternational Orpnization for Migration (lOM)Orpnisadon internationale pour les migrations (OlM)Organizaci6n lntemacional para las Migraciones (OlM)

RefNo: 8307

REQUEST FOR QUOTATTON (RFQ)1

Submit before 11.00 hrs (08/09/20211


Dear Sir/ Madam,

Please submit your best quotation according to attached RFQ

- Delivery to Salah Aldin - Shirqat schedule should be included in the offer.- The Vendor must send sample photos, brand and specifications of the goods that going to

supply them.- The vendor responsible of supplied materials to be matched with the requested items.- All prices to be quoted must be valid at least for thirty (30) calendar days from the date of

quotation.- All offers that exceed the delivery date specified above will not be considered.- IOM reserve the right to reject any offer, or all offers as it sees suitable without the

obligation of providing the vendor with reason or explanation.- Offers with missing information will not be considered.- Unless specified in the RFQ. IOM does not pay advance. Any offer with payment term of

advance payment will not be considered.- All payments will be paid through bank transfer (Vendors who do not have bank accounts

wili not be considered).- Kindly send an advance copy of your duly signed quotation to email ([email protected] ) and

put in CC ([email protected] )

Company Nume: Building vision companyName of person prepared the offer: Hawar Taha HawezPhone number of person prepared the offer:0751 4559040 - 0771 455 9040E mail address : inf@) uil din gvis io n c o. co mDate of offer:8-9-202ITime of delivery: 3 daysStamp of the company and

lnternational Organization for MigrationOrganisation internationale pour les mitrarionsOrganizaci6n lntemacional para las Migraciones

Quotation validity (in montls) :

RFQ requested d*e : Building vision company

RFQ submrission dale : Hawar taha hawez

Job title General manaser

Adress

Phone

Email

No

1

Lenovo El4 (2nd Generation), CPU: Intel Core i7-1 165G7. GraphicsNVIDIA GeForce, Memory: l6GB -Storage:500 GB or 1TB SSD.

3-Sep-2021

2



3 Data Show rechargeable (Projector) and projector Screen

PAYMENTTERMS

IOM contact person

METHOD

CruQIJETOor

BANKACCOUNTDE'TAILS

Job title :

Any

Adress

Omar HASAN

Bank transfer

Phone:


Quantity

Email

Salah Aldin

009647707541456

Aftached

[email protected]

DELIVERYLOCATION

8

Unit

SPECIFIC DELTVERY

8

Expected delivery' date

PC

RFQ Ret No

TERMS

2

PR Ref, No.

Vendor / CONTRACTOR1S COMMENTS

PC


Vendor's name

2 days

PC

Contact person

B;rq 8307

Currencv USD

Total amount

86s

2 days 25

2 days

SPECIFICA

Unit price

Land deliverv

No

4200124781

Erbil - Makhmwr road

075t 45s 9040 - 077 I 455 9040

[email protected]

Total Amount

same specification

General manager

3-Seo-2021 819/202t

350

6920

RepresentatiVe's name

Validation

200

Comments or MoreSpecifications

700

same specification

7820

Sfunature & Stamp :

Date:

same specification

IOM Logistics


Omar HASAN

Vendor / Contractor

Flawar Taha

Ref No: 8307




Dear Sir/ Madam,




them.



quotation.








not be considered).



Company Name: Newsazz Company

Name of person prepared the offer: Iyas Fadhil

Phone number of person prepared the offer: 0750 420 7740

Email address: info @newsazz.com Date of offer: 7 Sep

Time of delivery: 4 days


FPU SF19.1



RFQ Ref, No. RFQ

PR Ref, No.

N° Quantity Unit

1 8 PC

2 8 PC

3 2 PC

8307





Omar HASAN Vendor's name : Newsazz Company

Iyas Fadhil

009647707541456 Heven road, Duhok

520 1040


Specifications

Adress :

4 days

DELIVERY LOCATION

Validation Vendor / Contractor


Total Amount 11248


PAYMENT

TERMS

4 days






Phone :

1196

80

PAYMENT

METHOD

SPECIFIC DELIVERY

TERMS




:

Signature & Stamp :

Position :

Date :


3-Sep-2021

IOM Logistics

Logistic Oficcer

07/09/2021

CHEQUE TO

or

BANK ACCOUNT

DETAILS Omar HASAN Iyas Fadhil

Currency

Total amount

USD

Unit price



4 days

Phone : 0750 420 7740

9568

640

Logistic Officer








Ref No: 8307




Dear Sir/ Madam,




them.



quotation.








not be considered).



Company Name: Taqa Company

Name of person prepared the offer: Noor Talal

Phone number of person prepared the offer:07517406522

Email address: [email protected]

Date of offer: 6/9/2021

Time of delivery: 2-5 days


FPU SF19.1



RFQ Ref, No. RFQ

PR Ref, No.

N° Quantity Unit

1 8 PC

2 8 PC

3 2 PC

8307





Omar HASAN Vendor's name : Taqa Company

Noor Talal

009647707541456

available

DELIVERY LOCATION

Validation

Omar HASAN

Vendor / Contractor

Noor Talal


Total Amount 8900

LENOVO LAPTOP THINKPAD E14 I7-

10510U/RAM 16GB/HARD 1TB ssd

sata/2GB AMD RX640/14"

FHD/DOS/BLK/ENG /W-BAG

Keyboard & Mouse Logitech MK330

Wireless Combo

BENQ GV1 PORTABLE PROJECTOR

WIRELESS

LED DIGTAL PROJECTOR


PAYMENT

TERMS

Pre'Sales Engineer

05/09/2021

Phone : 7517406522


Lenovo E14 (2nd Generation), CPU: Intel Core i7-1165G7, Graphics: NVIDIA

GeForce, Memory: 16GB ,Storage: 500 GB or 1TB SSD.



Phone :

980 7840

50 400

Pre'Sales Engineer

CHEQUE TO

or

BANK ACCOUNT

DETAILS

330 660

Expected delivery date Comments or More Specifications

PAYMENT

METHOD

SPECIFIC DELIVERY

TERMS



Representative's name :

Signature & Stamp :

Position :

Date :


3-Sep-2021

IOM Logistics

Adress : Al'Majmoo'aa St.

Currency

Total amount

USD

Unit price



2-5 days


FPU SF19.1

^ lnrernational Organizadon for Migration (lOM)

Organisadon internarionale pour les migrations (OlM)Organizacion lnternacional para las Migiclones iOlM)

REQUEST FOR QUOTATTON (RFQ)1

08t09t2021

RefNo:8307

Submit before 11.

Project Name: Supply and delivery Laptops and other IT eqr-ripment for Salah Aldin / Shirqat

Dear Sir/ Madam,

Please subrnit your best quotation according to attached I{Fe.

Delivery to salah Aldin - Shirqat schedule should be included in the offer.The vendor must send sample photos, brand and specifications ofthe goods that going to supplythem.The vendor responsible of supplied materials to be matched with the requested items.All prices to be quoted must be valid at least for thirty (30) calendu, duy, from tne date ofquotation.All offers that exceed the delivery date specified above will not be considered.IoM. reserve the right to reject any offer, or all offers as it sees suitable without the obligation ofproviding the vendor with reason or explanation.Offers with missing information will not be considered.Unless specified in the RFQ. IoM does not pay advance. Any offer with payment term ofadvance payment will not be considered. J - "-'All payments will be paid through bank transfer (vendors who do not have bank accounts willnot be considered).Kindly send an advance copy of your duly signed quotation to email ([email protected] ) and putin cc (&halb@jqjnr )

company Name: Magnificence white cloLrcl fbr General Trading and contracts and GeneralTransportation ResponsibiI ity LTD

Name of person preparetl the offer: Ahmed Zaghoir Raheem

Phone number of person preparetl the olJbr: 07500262938

E ma il ad dress : lr agrr i Ii ccrrcc wh i tcc I oucl (rf grn ai l.co nt

Date of offer.. 4-Se p-202 1

Time of delivery: 3 Days

Stamp of the company and

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RFQ Ref, No. RFQ

PR Ref, No.

N° Quantity Unit

1 8 PC

2 8 PC

3 2 PC

8307



RFQ submission date : 7-Sep-2021 Job title : Logistics and Procurement Assistant Contact person :


Omar HASAN Vendor's name : Wide Knowledge for Computer supplies and services

Rami Ali

009647707541456

7 working days

15 days DELIVERY LOCATION

Validation

Omar HASAN

Vendor / Contractor

Rami Ali


Total Amount 7694

Lpatop E14 (1st Gen) Cpu i7-10Gen Ram

16GB, 500 GB SSD, 2GB Graphics Card

NVIDIA

Logitech MK330


PAYMENT

TERMS

Executive Manager

9/7/2021

Phone : 07703589205, 07505406080

Quotation validity (in months) : 3 month Adress :





Phone :

875 7000

38 304

Executive Manager

CHEQUE TO

or

BANK ACCOUNT

DETAILS

195 390


Specifications

PAYMENT

METHODbank transfer

SPECIFIC DELIVERY

TERMS




:

Signature & Stamp :

Position :

Date :


3-Sep-2021

IOM Logistics

Adress : Erbil , Iraq

Currency

Total amount

USD

Unit price



7 working days

7 working dats

purchase requisition 4200124781

Documents