Software Supply for Research Center Under Uzbekistan Competition Committee
Special Procurement Notice Date: March 19, 2026 Country: Republic of Uzbekistan Project Title: Institutional Capacity Building Project Credit No.: IDA 6431-UZ Assignment Title: Supply of Software for the Research Center (chief economist office) under Competition Promotion and Consumer Protection Committee of the Republ…
Source ID: WB-OP00425596
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As published by the source; may be updated by the buyer.
Scope overview
Special Procurement Notice Date: March 19, 2026 Country: Republic of Uzbekistan Project Title: Institutional Capacity Building Project Credit No.: IDA 6431-UZ Assignment Title: Supply of Software for the Research Center (chief economist office) under Competition Promotion and Consumer Protection Committee of the Republic of Uzbekistan. Reference No .: AMC-SOFTWARERC-NC-RFQ-2 Purchaser: Ministry of Economy and Finance of the Republic of Uzbekistan. Beneficiary Agency: Competition Promotion and Consumer Protection Committee of the Republic of Uzbekistan Dear Suppliers,
- You are invited to submit your price quotation(s) for the provision of the following:
Software for the Research Center (chief economist office) under Competition Promotion and Consumer Protection Committee of the Republic of Uzbekistan Information on technical specifications is attached.
- You must quote for all the items combined under this RFQ. Price quotations will be evaluated for all the items together and contract awarded to the firm offering the lowest evaluated total cost of all the items.
- Your price quotation in the form attached may be submitted by hand, mail, and electronically at the following address:
Attn: Sirojiddin Imanov, Project Manager Uzbekistan, 100035, Tashkent city, Yunusobod district, 1, Niyozbek Yoli St. E-mail: piu_mof@mail.ru
- The deadline for receipt of your quotation (s) by the Purchaser at the address indicated in the paragraph 3 is April 10, 2026, 17:00 local Tashkent time .
- Your quotation in Russian or English language should be accompanied by adequate technical documentation and catalogue(s) and other printed material or pertinent information for each item quoted, including names and addresses of firms providing service facilities in the Republic of Uzbekistan.
The bidder shall confirm:
- Availability of certified specialists in the staff of the company, providing installation and commissioning of software in the Republic of Uzbekistan in accordance with the Technical Specifications for software, and provide copies of certificates and work books;
- Experience in similar projects for at least 3 years and provide copies of recommendation letters;
- The average annual turnover of the bidder is at least in the amount of equivalent to 200,000.00 (two hundred thousand) US dollars for the last 3 years (2023-2025);
- an authorization form on the manufacturer’s letterhead confirming the use of authorized channels of software suppliers in the territory of the Republic of Uzbekistan.
- Your quotation(s) should be submitted as per the following instructions and in accordance with the attached Contract. The attached Terms and Conditions of Supply is an integral part of the Contract.
(i) PRICES: The prices should be quoted in US dollars or in any freely convertible currency, for a total amount under CIP (100128, Tashkent, st. Labzac, 3, Uzbekistan, Competition Promotion and Consumer Protection Committee) for imported services or EXW for domestically supplied Goods (services) plus the price of delivery to the place of destination, according to INCOTERMS, 2010. The estimated price includes international transportation and insurance, shipment and delivery to the customs point of Tashkent, excluding Value added tax, customs duties[1]. (ii) EVALUATION OF QUOTATIONS: Offers determined to be substantially responsive to the technical specifications will be evaluated by comparison of the total price at final destination as per Para. 2 above. In evaluating the quotations, the Purchaser will determine for each bid the evaluated price by adjusting the price quotation by making any correction for any arithmetical errors as follows: (a) Where there is a discrepancy between amounts in figures and in words, the amount in words will govern; (b) Where is a discrepancy between the unit rate and the line item total resulting from multiplying the unit rate by the quantity, the unit rate as quoted will govern; (c) If a Supplier refuses to accept the correction, his quotation will be rejected. (iii) AWARD OF PURCHASE ORDER: The award will be made to the bidder offering the lowest evaluated price and that meets the required standards of technical and financial capabilities. The successful bidder will sign a Contract as per attached form of contract and terms and conditions of supply. (iv) VALIDITY OF THE OFFER: Your quotation(s) should be valid for a period of sixty (60) days from the deadline for receipt of quotation(s) indicated in Paragraph 4 of this Request to Quote.
- Further information can be obtained from:
Ulugbek Sapayev, Coordinator. Uzbekistan, 100035, Tashkent city, Yunusobod district, 1, Niyozbek Yoli St. E-mail: piu_mof@mail.ru. Phone: +99871 202 3113 (05493)
- Inspections and Audits
8.1 The Supplier shall carry out all instructions of the Purchaser which comply with the applicable laws where the destination is located. 8.2 The Supplier shall permit, and shall cause its Subcontractors and consultants to permit, the Bank and/or persons appointed by the Bank to inspect the Supplier’s offices and all accounts and records relating to the performance of the Contract and the submission of the bid, and to have such accounts and records audited by auditors appointed by the Bank if requested by the Bank. The Supplier’s and its Subcontractors and consultants’ attention is drawn to Clause 5 Fraud and Corruption of the Form of Contract, which provides, inter alia, that acts intended to materially impede the exercise of the Bank’s inspection and audit rights constitute a prohibited practice subject to contract termination (as well as to a determination of ineligibility pursuant to the Bank’s prevailing sanctions procedures). [1] According to Article 243/23 of the Tax Code of the Republic of Uzbekistan, goods and services purchased through loans from international financial institutions and foreign government entities are exempt from value-added tax (VAT) if provided by law. Article 6 of Law #599, dated December 30, 2019, also exempts the import of goods and the turnover from the sale of goods and services acquired by legal entities for projects in the Republic of Uzbekistan funded in whole or in part by international financial institutions and foreign government financial organizations from value added tax (VAT) and excise tax. This non-consulting services funded by Credit No. 6431-UZB from the World Bank as part of the "Institutional Capacity Building" Project. Agency: Ministry of Economy and Finance of the Republic of Uzbekistan Procurement method: Request for Quotations Notice type: Invitation for Bids Status: Published Value: 100000.0 USD
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