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Present in Cameroon since 2019, FHI 360 works\nwith the Government of Cameroon and other stakeholders to strengthen health systems, improve health\noutcomes, and enhance service delivery through its EpiC (Meeting Targets and Maintaining Epidemic\nControl) and STRIDES (Strengthening Infectious Disease Detection Systems) projects.\nTo support its operational requirements, FHI 360 Cameroon, through the EpiC & STRIDES Projects, invites\nqualified and legally registered suppliers to submit competitive quotations for the supply and delivery of\n\noffice equipment to its office in Yaoundé. The procurement aims to ensure the availability of quality, fit-for-\npurpose equipment that meets the specified technical requirements, delivery schedules, and warranty\n\nconditions, while ensuring value for money, supplier reliability, and compliance with applicable FHI 360\nprocurement policies and procedures. 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Delivery must be made to the relevant\nFHI 360 office.\n3. Supplier instructions and quotation format\n• Submit the quotation by email to cameroon.quotations@fhi360.org before the deadline stated\nabove.\n• Use the email subject: “RFQ FY27_0012 – Supply and delivery of Office equipment to FHI 360\noffice Yaoundé”\n• Prices must be valid for at least 30 calendar days from the submission deadline. State any\nassumptions, exclusions and proposed payment terms.\n• Late submissions may be rejected. The supplier is responsible for ensuring the complete quotation\nis received before the deadline.\n• Questions must be sent in writing to the clarification email to Cameroon.procurement@fhi360.org.\nAnswers or amendments that affect all bidders will be communicated through an appropriate\nprocurement clarification\u002Faddendum process.\n4. Mandatory submission documents\n• Completed and signed quotation on company letterhead, including supplier legal name,\naddress, contact details.\n• Valid company registration and applicable tax\u002Ffiscal compliance documents required\nunder Cameroon law.\n• Warranty of at least 12 months, with details of warranty coverage, service location and\nresponse process.\n• Confirmed delivery lead time and confirmation of delivery to the FHI 360 Yaoundé Office.\n• At least three relevant references or evidence of comparable completed supply contracts.\n5. Evaluation and award methodology\nEvaluation will be conducted in a fair, documented and comparative manner. FHI 360 may first assess\nmandatory eligibility and responsiveness. Quotations that fail mandatory requirements may be excluded,\nsubject to the solicitation terms and applicable FHI 360 procedures.\ncriterion Weight Basis of assessment\nAdministrative and eligibility\ncompliance 10%\n\nRequired legal\u002Ftax documents, signed quotation and acceptance of RFQ\ninstructions. Any mandatory exceptions will be documented.\n\nTechnical compliance 35%\n\nCompliance with minimum specifications; authenticity\u002Fnew condition;\nminimum 12-month warranty; ability to deliver required quantities to\nall specified offices within the stated lead time.\n\nEvaluated total price 40%\n\nTotal evaluated cost for the required quantities, including applicable\ntaxes, transport and other charges. Price comparison will use a\nconsistent basis.\n\nDelivery and logistics\ncapability 10% Demonstrated delivery capacity and stock availability to support timely\n\ndelivery to the FHI 360 Yaoundé Office.\n\nRelevant past performance 5% Evidence of reliable, comparable deliveries and satisfactory references.\nTotal scored criteria 100%\nFHI 360 may seek clarifications that do not materially change an offer. Any arithmetic discrepancies may be\n\nhandled in accordance with FHI 360 procurement procedures. Award may be made to the supplier(s) whose\nquotation is determined to provide the best overall value and meets the solicitation requirements.\n5. Delivery, inspection and acceptance\n• Delivery must be coordinated with the designated FHI 360 contact and completed within the\naccepted lead time after issuance of the purchase order or contract.\n• Goods must be new, genuine, undamaged and supplied with required accessories, and warranty\ndocumentation.\n• FHI 360 will inspect delivered goods against the purchase order and specifications. Goods that\nare incorrect, damaged, counterfeit or non-conforming may be rejected and must be replaced by\nthe supplier within a mutually agreed period.\n• Payment is subject to satisfactory delivery and acceptance, receipt of a valid invoice and\nsupporting documentation, and applicable FHI 360 payment procedures.\n6. 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