Tenders/Supply and Delivery Stationery Items for Field Work (Various Items)

Supply and Delivery Stationery Items for Field Work (Various Items)

Published: Apr 30, 2026
Updated: May 5, 2026
Source: world_bank

Summary

Invitation for Bids | Project: Sierra Leone Land Administration Project | Method: Request for Quotations | Ref: SL-MLHCP-543352-GO-RFQ

Description

Project: Sierra Leone Land Administration Project

SPECIFIC PROCUREMENT NOTICE

Ref: SL-MLHCP-543352-GO-RFQ - 30/04/2026

Date: 30th April, 2026

To: The Managing Director

Attn:

From Tommy Harding

Procurement Specialist

Sierra Leone Land Administration Project

(SLLAP)

Tel:

Email:

Tel: (+232-76-538-383)

Email: sllapprocurement79@gmail.com

Request for Quotation

SUPPLY AND DELIVERY OF STATIONARY FOR FIELD WORK. (VARIOUS ITEMS)

  1. The Government of Sierra Leone (hereinafter referred to as “The Borrower”) has received financing from the World Bank toward the cost of Project Preparation Advances. The Borrower through the Sierra Leone Land Administration Project of the Ministry of Lands Housing and Country Planning (MLHCP) intends to apply part of the proceeds of the funds for eligible payments under the contracts, subject to this Request for Quotation (RFQ).
  2. The SLLAP therefore solicits your quotation for the item as stated in the attached Annex 2. Please quote your delivery unit and total prices and state your earliest delivery time.
  3. No Performance Security is required.
  4. Your bid in sealed envelope should be submitted by hand or email not later than 12:00 hours GMT of 14th May 2026 to the address below: Sierra Leone Land Administration Project (SLLAP)

West Wing of 3rd Floor, Youyi Building, Brookfield’s.

Freetown, Sierra Leone

Attention: The Procurement Specialist

Email: sllapprocurement79@gmail.com

The inner and outer envelopes shall:

  1. bear the name and address of the Bidder;
  2. be addressed to the Employer as indicated above;
  3. bear the specific identification (Title and Reference Number) of this bidding process indicated above; and
  4. bear a warning not to open before the time and date for bid opening.
  1. Your quotation must be valid for 30 days and written in English.
  2. Criteria for award will be prices, delivery time, quality and adherence to specifications.
  3. SLLAP payment terms for this contract are 100% payment upon delivery by cheque not later than 30 days after receipt and acceptance of goods and original invoice(s) by the end user department.
  4. You will be required to deliver the item not later than 30 days from the time of notification of the award/purchase order, if your quotation is considered successful.
  5. Queries arising from this RFQ should be sent in writing or email to the address in Paragraph D above for the attention of the Procurement Management Specialist, not later than 11:00 hours of 14th May, 2026. You are requested to quote your delivered price for these items by completing and returning Annexes 1 and 2.
  6. Quotations and supporting documents as specified in Annex 1 (if any) must be marked with the Reference Number above and indicate your acceptance of the terms and conditions of this RFQ.
  7. The attached Schedule of Requirement in Annex 2 details the items to be purchased. You are requested to quote your delivery price for this item by completing and returning Annexes 1 and 2

The address for delivery of the goods is:

Sierra Leone Land Administration Project (SLLAP)

West Wing of 3rd Floor, Youyi Building, Brookfield’s.

Freetown, Sierra Leone

Attention: The Procurement Specialist

Request for Quotation of SUPPLY AND DELIVERY OF STATIONARY ITEMS FOR FIELD WORK. (VARIOUS ITEMS)

RFQ/ SL-MLHCP-543352-GO-RFQ - 30/04/2026

Item No

Description Of Goods

Unit of Measure

Quantity

Delivered Unit Price (SLL)

Delivered Total Price (SLL)

1

Paper Cutter Machine

Pieces

5

2

Comb Binding Machine

Pieces

5

3

Extension cables

Pieces

25

4

Laminating Machines (A3)

Pieces

5

5

Laminating Films (A4)

Cartons

5

6

Ledger Book

Packets

50

7

Box File (Alba Rado - Large size)

Carton

25

8

Box File (Lever Arch File - Small size)

Carton

25

9

IXL File

Carton

50

10

Plastic File

Carton

50

11

Laminating Films (A3)

Carton

10

12

Laminating Machine ( A4)

Pieces

10

13

Scissor

Pieces

400

14

Green Tag

Boxes

25

15

Foot Rule (12ft)

Carton

50

16

Paper Shredder Machine (Large)

Pieces

5

17

A4 size White Papers

Carton

150

18

A3 size White Papers

Carton

25

19

File Folders (legal size)

Carton

25

20

Paper Clips (Assorted)

Boxes

50

21

Pens(Assorted)

Boxes

200

22

Pencil ( Assorted)

Boxes

200

23

Assorted Vanguard ( A4 Size)

Packets

50

24

Staple Machines Giant

Pieces

5

25

Staple Machines Large

Pieces

25

26

Staple Machines Medium

Pieces

200

27

Pin Remover

Pieces

200

28

Paper Punch Giant

Pieces

20

29

Paper Punch Larger

Pieces

25

30

Paper Punch Medium

Pieces

25

31

Duct Tape

Pieces

200

32

Binding chromes (12mm)

Cartons

25

33

Binding chromes (14mm)

Cartons

25

34

Binding chromes (16mm)

Cartons

25

35

Binding chromes (18mm)

Cartons

25

36

Binding chromes (19mm)

Cartons

25

37

Binding chromes (20mm)

Cartons

25

38

Binding chromes (21mm)

Cartons

25

39

Binding Films

Packets

50

40

Erasers

Cartons

50

41

Sharpener

Cartons

50

42

Stamp and Pad

Pieces

50

43

Permanent Marker

Set

400

44

ID Cards

Pieces

400

45

Rope

Roll

100

46

Stamp Pad Ink

Pieces

150

47

Brown envelop A4

Cartons

25

48

Brown envelop A3

Cartons

25

49

A3 Colored Multifunction Ink

Set

20

50

Assorted post it pad (sticky notes)

Boxes

25

TOTAL

Your quotation is to be returned on this Form by completing and returning Annexes 1 and 2 including any other information/certification required within this RFQ. (Note: Other similar forms acceptable to the employer may be used).

  1. Currency of Quotation: SLL
  2. Delivery period offered: ………… days/weeks/months from date of Notification of Award or Purchase Order.
  3. The validity period of this Quotation is: …… days from the date of submission of quotations.
  4. Warranty period (where applicable): ………………….. Months.
  5. We enclose the following documents:
  1. A copy of the Business Registration License
  2. Valid NRA Tax Clearance Certificate
  3. Valid NASSIT Certificate.
  1. We confirm that our quotation is subject to the General Conditions of Contract for Purchase Orders, and is based on the terms and conditions stated in your Request for Quotations referenced above.
  2. We confirm that the prices quoted are fixed for the duration of the validity period and will not be subject to revision or variation.

About This Opportunity

This is a supplies contract in the infrastructure, education and training and transport and logistics sectors. Located in Sierra Leone, Africa, this opportunity is open to firms and consortiums. Proposals must be submitted before May 14, 2026.

Published through WB - World Bank, a multilateral development bank that follows standardized international procurement guidelines. Projects funded by multilateral institutions are generally open to international bidders from eligible member countries for the supply of goods in the infrastructure sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. Interested parties should review the full documentation on the original source before submitting their proposal.

Key Details

Submission Deadline
May 14, 2026
9 days remaining
Contract Type
Supplies
Eligibility
Firms / Consortiums
Language
English
Reference
OP00442323

Source

w
world_bank
Official Source

Contracting Authority

Sierra Leone Land Administration Project
🇸🇱Sierra Leone
Project: P177031

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