Kingdom of Lesotho – National Assembly
Request for Quotations: Supply, Delivery and Fitting of Window Blinds and Carpet
The National Assembly invites quotations for the supply, delivery and fitting of window blinds and carpet.
Procurement Reference Number: NA003/26/27
Date of Issue: 27 August 2026
Quotation Closing Date: 27 August 2026
Subject of Procurement
Supply, delivery and fitting of window blinds and carpet.
Items Required
| Lot | Description of Supplies | Quantity |
|---|---|---|
| Lot 1 | Window Blinds (Premium Quality) | 15 |
| Lot 2 | Office Carpet | 13 |
| Lot 3 | Toners | |
| HP 126A Black | 2 | |
| HP 126A Cyan | 2 | |
| HP 126A Magenta | 2 | |
| HP Yellow | 2 | |
| HP 305A Black | 2 | |
| HP 305A Cyan | 1 | |
| HP 305A Magenta | 1 | |
| HP 305A Yellow | 1 | |
| HP 36A Black | 4 | |
| 445XL Canon | 4 | |
| HP 147A Black | 3 | |
| HP 59A Black | 6 | |
| C400 Xerox Black (106R03508) | 4 |
Currency of Quotation: LSL
Procurement Schedule
- Issue of Request for Quotations: 20 August 2026
- Pre-Bid Meeting (Site Visit): 24 August 2026 at 10:30 AM
- Bid Closing Date: 27 August 2026 at 3:30 PM
- Evaluation Process: 28 August to 3 September 2026
- Display and Communication of Lowest Evaluated Bidder Notice: 26 August 2026
- Contract Signature: 27 September 2026
Quotation Procedures
Bidding will be conducted in accordance with the Request for Quotations procurement method contained in the Government of Lesotho’s Public Procurement Act and Regulations, and the procedures described in the quotation procedures.
Any resulting contract shall be subject to the terms and conditions detailed in the contract.
Enquiries
Any request for clarification should be addressed to the Head of the Procurement Unit at the address provided in the bidding document.
Bidders should prepare and submit their quotations in accordance with the instructions contained in the bidding procedures.
Important Note
The supplied document contains a reference-number inconsistency: the cover page states NA003/26/27, while the “List of Goods and Price Schedule” page states NA002/26/27. The cover page also identifies the procurement as the supply, delivery and fitting of window blinds and carpet.