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We work with organizations around the world to help poor and vulnerable people overcome emergencies, earn a living through agriculture and access affordable health care.
Request for Quotation
Title: Procurement of Diesel Generators
Name of Project: Enhancing Community Resilience / Thabat Project
Grant No.: E4710 – SD
Procurement Plan Ref: SD-CRS-505002-GO-RFQ
RFQ number: SD-CRS-505002-GO-RFQ
CRS is accepting Bids from suppliers for the supply of Diesel Generators
Quotations need to be submitted using the Price List template provided in annex A and the Requirements and technical specifications in annex B.
All prices shall be quoted in USD only.
CRS reserves the right to reject any bids submitted in a currency other than the mandatory bidding currency stated above. CRS may not accept bids submitted in another currency than stated above if the Offeror confirms during clarification of bids (paragraph 4) in writing that it will accept a contract issued in the mandatory bid currency and that for conversion the operational rate of exchange of the day of RFQ deadline as stated in the RFQ letter shall apply.
Regardless of the currency of bids received, the contract will always be issued and subsequent payments will be made in the mandatory bidding currency above.
The quote prepared by the supplier/vendor and all correspondence and documents relating to the quote exchanged by the supplier/vendor and CRS shall be in English.
Suppliers/vendors requiring any clarification on the Request for quotation, or a pre-bid conference may notify CRS in writing. The response will be made in writing to any request for clarification of the RFQ that it receives earlier than one week prior to the Deadline for the Submission of Quote. Written copies of CRS’s response (including an explanation of the query but without identifying the source of inquiry) will be published in the same manner as the present tender. Clarification may be sought in writing to:
CRS Email: Procurement.sudan@crs.org ATTENTION TO PROCUREMENT TEAM
Assuming that the tendering process can be satisfactorily concluded during the month of November 2025, the supplier is expected to deliver the goods in the month of November 2025 after issuance of Purchase Order to selected bidder(s).
DDP (Delivered Duty Paid) INCOTERMS 2020 TO CRS office Madani
The assignment is expected to commence on 15th November 2025.
Payment will be made within NET 30 days after receipt of the hundred (100%) ordered goods at CRS delivery location, inspection & original invoice.
Payment will be done by Wire Transfer issued in the name of the bidding company. The supplier shall be responsible for payment of any taxes, custom duties, dues, transportation cost, levies or other charges that may be arise from the supply of the goods to CRS.
CRS approved suppliers:
CRS Approved Master Suppliers Master List (MSL) are not required to submit any additional documents except below:
Suppliers/Vendors shall bear all costs associated with the preparation and submission of the quote, and CRS will in no case be responsible or liable for those costs, regardless of the conduct or outcome of the solicitation.
All quotations must be received at the physical address or by email address stated below no later than:
Date: 10th November 2025
Time: 4:00 P.M
One (1) original copy of duly completed bids must be in a sealed envelope addressed to CRS/Sudan clearly marked by “Bidders Name, Address, legal stamps, signatures and Tender No.” and submit their technical and financial documents (sealed envelopes) and should be deposited in the tender box located at CRS office during office hours Sunday to Thursday (Working days only) from, 8:00 A.M to 4:00 P.M.
CRS Sudan
Almatar Area Block 4 House 366,
Elwalideian Mosq Street, Port Sudan, Sudan
The quotation should be signed and stamped in all relevant places. The envelope should be addressed as follows:
Attn: CRS BID COMMITTEE - SUDAN
Subject: Provision of Diesel Generators
Ref: SD-CRS-505002-GO-RFQ
OR
You can submit your quotation by email only to: tenders.sudan@crs.org . Your email must not exceed 3MB. Please specify in the message subject line, the above RFQ reference number. CRS has right not to accept documents shared through google drive or any other link. Submission of quotation to any other email address will disqualify the bidder from tendering process.
The quote shall remain valid for Ninety (90) days after the closing date prescribed by CRS. Any prices accepted during this period will be considered firm/fixed for the resulting purchase order.
CRS has right to award in total or partial quantity for any one or both items to selected bidders. The supplier agrees to acknowledge the purchase order in the form provided upon award, under the terms and conditions stated herein, and for the agreed amount.
No later than 6th November 2025 prior to the Deadline for Submission of Quotes, CRS may, for any reason, whether at its own initiative or in response to a clarification requested by a prospective supplier/vendor, amend the Request for Quotation. In order to afford prospective suppliers/vendors reasonable time in which to take the amendments into account in preparing their offers, CRS may, at its discretion, extend the Deadline for the Submission of Quotes. Any amendments will be published in the same manner as the present tender.
Quotations shall be evaluated to determine the lowest price (best value) and most technically acceptable offer. CRS will evaluate the received bids and award the assignment based on Qualification and financial feasibility (Most Advantageous Bid).
Quotations shall be evaluated to determine the lowest priced (best value) most technically acceptable offer that meets CRS’s delivery schedule requirements:
The CRS shall use the criteria and methodologies listed in Section XI below to determine the Most Advantageous Bid. The Most Advantageous Bid is the Bid of the Bidder that meets the qualification criteria and whose Bid has been determined to be:
To assist in the examination, evaluation and comparison of Quotes, CRS may at its discretion ask the Supplier/Vendor for clarification of its Quote. The request for clarification and the response shall be in writing and no change in price or substance of the Quote shall be sought, offered or permitted within 48 hours after receipt of email for clarification.
Offerors must not be associated or have been associated in the past directly or indirectly with a firm or any of its affiliates which have been engaged by CRS to provide services for the preparation of the design, specifications and other documents to be used for the procurement of the goods under this request for quotation.
Offerors shall not be eligible to submit an offer and to be awarded a contract when, at the time of quotation submission:
Furthermore, as a condition to doing business with CRS, it is necessary that the supplier, their subsidiaries, agents, intermediaries and principals cooperate with the CRS or its agent in the conduct of evaluation, review, audit, inspection, assurance validation, counter-fraud activities, investigations or other action.
Failure to fully cooperate with investigations will be considered sufficient grounds to allow CRS to repudiate and terminate the contract, and to include the supplier on CRS list of suspended suppliers.
As described in the standard Terms and Conditions, Bidders while conducting their activities, are expected to comply with the following policies and regulations: with:
No samples are required with bidding documents for this RFQ.
CRS reserves the right at the time of making the award of contract to increase or decrease by up to 50 - 70 % the quantity of goods specified in the Request for Quotation without any change in unit price or other terms and conditions.
Prior to the expiration of the period of Quote Validity, CRS will send the successful Supplier/Vendor the Contract. The Contract may only be accepted by the Supplier/Vendor’s signing and returning an acknowledgement copy of it or by timely delivery of the goods in accordance with the terms of this Contract, as herein specified. Acceptance of this Contract shall affect a contract between the parties under which the rights and obligations of the parties shall be governed solely by the terms and conditions of this Contract.
Within 3 working days of receipt of the Purchase Order / Contract the successful Supplier/Vendor shall sign, date and return it to CRS.
Our vendor protest procedure is intended to afford an opportunity to appeal to persons or firms did not award a Contract or contract in a competitive procurement process. It is not available to non-responsive or non-timely proposers/bidders or when all proposals/bids are rejected. In the event that you believe you have not been fairly treated, you can find detailed information about vendor protest procedures on www.crs.org .
The Bidder shall fill in Annex H Bid Securing Declaration Form in accordance with the instructions indicated