Some tenders require the payment of tender deposits to confirm interest. For these tenders, only bidders who have paid their deposits are eligible for evaluation.
Should a tender require a tender deposit, this will be clearly stated in the Tender documents available from the eTender portal.
Payments can be made in the form of Electronic payment or Cheque payable to “Government of Fiji”.
When making payments, please reference the (i) tender – number; and (ii) company name in the narration. Failure to do so will make it impossible for FPO to process the refunds for tenders.
Documentation verifying payment of the fee, such as a copy of the submitted relevant receipt/deposit-slip, must accompany the bid/proposal.
IT IS IMPORTANT TO NOTE THAT TENDER DEPOSIT REFUND WILL BE MADE BY CHEQUE OR EFT. WE WILL NOT REFUND IN CASH. THE REFUND WILL ONLY BE MADE IN THE NAME OF THE ENTITY WHO IS BIDDING.
Please also note that providing a cheque that is subsequently dishonoured will result in your bid being eliminated from assessment.
Purchase of Flags
Payments can be made in the form of Cash, Electronic payment or Cheque payable to “Government of Fiji”.
Electronic-payments are to be made to the following account:
Bank : BSP
A/C Name : Fiji Procurement Office – Trading & Manufacturing Account.
A/C No. : 203793
Bank Address: Ground Floor ,Pacific House ,Suva.
Swift Code : BOSPFJFJ