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FEDERAL MEDICAL CENTRE BIRNIN KUDU, JIGAWA STATE-

INVITATION TO TENDER FOR EXECUTION OF 2021 CAPITAL BUDGET APPROPRIATION

FEDERAL MEDICAL CENTRE BIRNIN KUDU, JIGAWA STATE
INVITATION TO TENDER FOR EXECUTION OF 2021 CAPITAL BUDGET APPROPRIATION

1. INTRODUCTION
The Federal Medical Centre Birnin Kudu intends to procure works, Goods and Services under the 2021 financial year in accordance with the public procurement Act 2007. Accordingly, interested/reputable and competent Contractors/Suppliers are invited to submit quotation for the below stated projects:

2. SCOPE OF PROJECTS

LOT NAME OF PROJECTS DESCRIPTION
Lot A Construction of Basic Pediatric Clinic/Ward at Hadejia General Hospital, Jigawa State North East Senatorial District. Details as contained in the Standard Bid Document
Lot B Supply and Installation of Hospital Medical Equipments. Details as contained in the Standard Bid Document

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MALARIA CONSORTIUM NIGERIA-

REQUEST FOR PROPOSAL (RFP) FOR EH SUPPLY OF IPTi BASELINE HOUSEHOLD AND MALARIOMETRIC SURVEY CONSUMABLES

MALARIA CONSORTIUM NIGERIA
REQUEST FOR PROPOSAL (RFP) FOR EH SUPPLY OF IPTi BASELINE HOUSEHOLD AND MALARIOMETRIC SURVEY CONSUMABLES
REF: MC-NG-IPTi-AB-04-IPTI BASELINE HOUSEHOLD & MALARIOMETRIC SURVEY CONSUMABLES
SPECIFICATIONS AND INSTRUCTIONS TO BIDDERS

A. Malaria Consortium
Malaria Consortium is one of the world’s leading non-profit organizations dedicated to the comprehensive control of malaria and other communicable diseases in Africa and Southeast, Asia. Malaria Consortium works with communities, government and non-government agencies, academic institutions, and local and international organizations to ensure good evidence supports delivery of effective services, providing technical support for monitoring and evaluation of programmes and activities for evidence-based decision-making and strategic planning. The organization works to improve not only the health of the individual, but also the capacity of national health systems, which helps relieve poverty and support improved economic prosperity.

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INSTITUTE OF HUMAN VIROLOGY, NIGERIA (IHVN)-

INVITATION TO BID FOR THE SUPPLY OF LABORATORY ITEMS UNDER NCD STUDY GRANT.

INSTITUTE OF HUMAN VIROLOGY, NIGERIA (IHVN)
INVITATION TO BID FOR THE SUPPLY OF LABORATORY ITEMS UNDER NCD STUDY GRANT.

Background The Institute of Human Virology, Nigeria (IHVN) was established in 2004 as a local organization to address the HIV/AIDS crisis in Nigeria through the development of infrastructure for treatment, care, prevention, and support for people living with and that affected by HIV/AIDS but has now expanded its services to other infectious diseases of TB and malaria, including cancers.  IHVN is structured to develop and maintain linkages with local and international organizations in collaborative ways that support the Government of Nigeria’s health sector strategic plans. IHVN key technical and funding partners are the Centers for Disease Control and Prevention (CDC) and the Global Fund to Fight AIDS, Tuberculosis and Malaria.
BID Title: Supply of Laboratory Items under NCD Study Grant.
Scope of Bid Bidders are invited to submit a Bid for the goods and/or services specified above: Schedule of Requirements, in accordance with this bid.
Interpretation of the Bid This RFB is an invitation to treat and shall not be construed as an offer capable of being accepted or as creating any contractual, other legal or restitutionary rights. This RFB is conducted in accordance with the applicable provisions of IHVN Procurement Manual (latest version of which can be accessed at: www.ihvnigeria.org and other relevant Organizational Directives and Administrative Instructions that are referred to in the Procurement Manual.
Language The Bid, as well as all correspondence and documents relating to the Bid shall be written in the English language, unless specified otherwise in the bid advert. Supporting documents and printed literature furnished by the Bidder may be in another language provided they are accompanied by an accurate translation of the relevant passages into the English language, in which case, for purposes of interpretation of the Bid, such translation shall govern. The Bidder shall bear all costs of translation to the governing language and all risks of the accuracy of such translation.
Bid Eligibility Bidders may be a private, public or government-owned legal entity or any association with legal capacity to enter into a binding Contract with IHVN.   A Bidder, and all parties constituting the bidder, may have the nationality of any country with the exception of the nationalities, if any, listed in United State Government Debarment List. A Bidder shall be deemed to have the nationality of a country if the Bidder is a citizen or is constituted, incorporated, or registered and operates in conformity with the provisions of the laws of that country. A Bidder shall not have a conflict of interest. A bidder shall be considered to have a conflict of interest if: A Bidder has a close business or family relationship with a IHVN personnel who: (i) are directly or indirectly involved in the preparation of the bidding documents or specifications of the contract, and/or the bid evaluation process of such contract; or (ii) would be involved in the implementation or supervision of such contract;A Bidder is associated, or has been associated in the past, directly or indirectly, with a firm or any of its affiliates which have been engaged by IHVN to provide consulting services for the preparation of the design, specifications, and other documents to be used for the procurement of the goods, services or works required in the present procurement process; A Bidder has an interest in other bidders, including when they have common ownership and/or management. Bidders shall not submit more than one bid, except for alternative offers, if permitted. This will result in the disqualification of all bids in which the Bidder is involved. This includes situations where a firm is the Bidder in one bid and a sub-contractor on another; however, this does not limit the inclusion of a firm as a sub-contractor in more than one bid. Bidders must disclose any actual or potential conflict of interest in the Bid Submission and they shall be deemed ineligible for this procurement process unless such conflict of interest is resolved in a manner acceptable to IHVN. Failure to disclose any actual or potential conflict of interest may lead to the Bidder being sanctioned. A Bidder shall not be eligible to submit a quotation if and when at the time of quotation submission, the Bidder: Is included in any other Ineligibility List from a IHVN partner and if so listed in United State Government Debarment List.Is currently suspended from doing business with IHVN and removed from its vendor database(s), for reasons other than engaging in proscribed practices as defined in the IHVN Procurement Policy.  
Fraud & Corruption, Gifts and Hospitality IHVN strictly enforces a policy of zero tolerance on proscribed practices, including fraud, corruption, collusion, unethical or unprofessional practices, and obstruction of IHVN vendors and requires all bidders/vendors to observe the highest standard of ethics during the procurement process and contract implementation. IHVN’s Anti-Fraud email: speakout@ihvnigeria.org can be reached at all times to report any foul play at any level. Bidders/vendors shall not offer gifts or hospitality of any kind to IHVN staff members including recreational trips to sporting or cultural events, theme parks or offers of holidays, transportation, or invitations to extravagant lunches or dinners. In pursuance of this policy, IHVN: Shall reject a bid if it determines that the selected bidder has engaged in any corrupt or fraudulent practices in competing for the contract in question.Shall declare a vendor ineligible, either indefinitely or for a stated period, to be awarded a contract if at any time it determines that the vendor has engaged in any corrupt or fraudulent practices in competing for, or in executing an IHVN contract.
  Clarification of the Bid Bidders may request clarification in relation to the RFB by submitting a written request to the contact stated in the Bid advert, until the time stated as deadline on the RFB. Explanations or interpretations provided by personnel other than the named contact person will not be considered binding or official.
Bid Currency The bid shall be made in Naira. If applicable, for comparison and evaluation purposes, IHVN will convert the quotations into USD at the official IHVN rate of exchange in force at the time of the deadline for Bid Submission. IHVN reserves the right not to reject any bid submitted in a currency other than the mandatory bidding currency. IHVN may accept bid submitted in another currency than stated above if the Bidder confirms during clarification of quotations in writing that it will accept a Contract issued in the mandatory bid currency and that for conversion the official IHVN operational rate of exchange of the day of RFB deadline as stated in Section I: RFB Particulars shall apply. Regardless of the currency of quotations received, the Contract will always be issued and subsequent payments will be made in the mandatory bidding currency above. Rates in bids shall be fixed. Bids with adjustable rates shall be disqualified.
Taxes Contract sum shall be subjected to deduction of 5% withholding tax
Payment Terms IHVN will ordinarily effect payment within 2 to 3 weeks after receipt of the goods/services and on submission of payment documentation.
Audit IHVN may conduct an audit of the contract awarded to determine its completeness, efficacy as well as the performance of the supplier which will be used as a basis for the engagement of the vendors for future procurements.
Requirements Ability to meet delivery targets within IHVN’s specified time period.
Bid Protest Any Bidder that believes to have been unjustly treated in connection with this RFB process or any Contract that may be awarded as a result of such RFB process may submit a complaint to IHVN Management through postal service using the address provided on IHVN website www.ihvnigeria.org
Responsiveness of Bid IHVN’s determination of a Bid’s responsiveness will be based on the contents of the Bid itself. A substantially responsive Bid is one that conforms to all the terms, conditions, and specifications of the bid advert without material deviation, reservation, or omission. If a Bid is not substantially responsive, it shall be rejected by IHVN and may not subsequently be made responsive by the Bidder by correction of the material deviation, reservation, or omission.
Evaluation of Bid The evaluation team shall review and evaluate the Bids on the basis of their responsiveness to the Schedule of Requirements and Technical Specifications and other documentation provided, applying the procedure indicated in the bid advert. Absolutely no changes may be made by IHVN in the criteria after all Bids have been received. IHVN reserves the right to undertake a post-qualification exercise, aimed at determining, to its satisfaction the validity of the information provided by the Bidder. Such post-qualification shall be fully documented and, among those that may be listed in the bid advert, may include, but need not be limited to, all or any combination of the following : (a)Verification of accuracy, correctness and authenticity of the information provided by the bidder on the legal, technical and financial documents submitted; (b)Validation of extent of compliance to the IHVN requirements and evaluation criteria based on what has so far been found by the evaluation team; (c)Inquiry and reference checking with Government entities with jurisdiction on the bidder, or any other entity that may have done business with the bidder; (d)Inquiry and reference checking with other previous clients on the quality of performance on on-going or previous contracts completed; (e)Physical inspection of the bidder’s plant, factory, branches or other places where business transpires, with or without notice to the bidder; (f)Testing and sampling of completed goods similar to the requirements of IHVN, where available; and (g)Other means that IHVN may deem appropriate, at any stage within the selection process, prior to awarding the contract.
Qualification Criteria General Criteria: The Bidder shall possess the necessary professional and technical qualifications and competence, financial resources, production capability with equipment and other physical facilities, including after-sales service where appropriate, managerial capability, specific experience, reputation, and the personnel to perform the contract. To qualify for a multiple number of lots in a package for which Bids are invited in the Invitation for Bids, The Bidder shall demonstrate having resources and experience sufficient to meet the aggregate of the qualifying criteria for the individual lots Experience Criteria: a minimum number of years of overall experience in the supply of goods and related services;a minimum production capacity or availability of equipment; and in case of a Bidder offering to supply goods which the Bidder did not manufacture or otherwise produce, the Bidder has been duly authorized by the goods’ Manufacturer or producer to supply the goods. Financial Criteria: Evidence of satisfactory completion of supply of similar goods of value
Award Criteria Prior to expiration of the period of Bid validity, IHVN shall award the contract to the qualified and eligible Bidder that is found to be responsive to the requirements of the Schedule of Requirements and Technical Specification, and has offered the lowest price or the most reasonable price.
Bank Guarantee for Advanced Payment All contractor shall produce a banker’s guarantee or insurance bond prior to request for advance payment from the sum of N2.5m and above
Supplier Code of Conduct   IHVN is committed to working in partnership with our suppliers to realize the full value of our relationships and to positively contribute to our stakeholder communities and the environment. Therefore, the following conducts are expected from our suppliers: In keeping with our commitment to exercising appropriate standards of professionalism and ethical conduct in all business activities, IHVN will not tolerate bribery or corruption in any form, or any breach of its Anti-Bribery Policy.Fraud & Corruption, Gift and Hospitality: IHVN strictly enforces a policy of zero tolerance on proscribed practices, including fraud, corruption, collusion, unethical or unprofessional practices, and obstruction of IHVN vendors and requires all bidders/vendors to observe the highest standard of ethics during the procurement process and contract implementation. IHVN’s Anti-Fraud email: speakout@ihvnigeria.org can be reached at all times to report any foul play at any level.Suppliers are expected to maintain accurate records of their activities and performance that clearly demonstrate compliance with all applicable standards, regulations and IHVN requirements.Suppliers must disclose any personal relationships, economic interest or other ties to their business held by an employee or contractor with IHVN.Suppliers shall provide IHVN with high-quality products and services that meet all applicable quality and demonstrate that they have robust Standard Organization of Nigeria requirements in place. We expect suppliers to immediately report to IHVN of any concerns about product safety.Suppliers shall take appropriate measures to secure and protect all confidential information related to its relationship with IHVN and use it only for the purpose authorized under contractual agreement. This obligation shall remain in force regardless of the status of the business relationship.Suppliers to IHVN shall carry out operations with care for the environment and at a minimum will comply with all applicable environmental laws and regulations.Suppliers shall also comply with any additional category specific requirements regarding the goods or services provided to IHVN, for example our requirements in respect of specification.
  Instructions to Bidding/Requirements   All bids must be in ink or type written; submission in pencil will not be accepted.All enquiries regarding the proposed application for the above should be addressed to the Deputy Director Procurement/HOD SCM of IHV-Nigeria.Bids must be properly sealed.Bidders not registered with IHVN must include company profile.Bidders not registered with IHVN must include copies of tax clearance certificates for the past three years.All bids must provide evidence of at least two similar Jobs made in the past for IHVN/other organizations etc.The bidders must specialize in the supply of health commodities with proofBidders not registered with IHVN must provide proof of registration with the Corporate Affairs Commission (CAC).Bidders not registered with IHVN must show proof of DUNS certification or the bid will be disqualifiedBids should be submitted to the head office on or before the date below specified as deadline.Bids will be opened at the expiration of the bid advert. Bidders must attach a copy of the products catalogue of the bided items or get a sample ready for verification at the time of bid opening All bidders must tender to the detail specification as these are sensitive commoditiesAny quote with percentage/calculation error will be disqualified at the tender meeting.   All bidders must indicate their bid validity period.   As time is of the essence, delivery of goods shall be within 6 to 8 weeks from the date of receipt of L.P.O by contractor.
Note* Bids which must reach us within Twenty (20) working days from the date of this publication should have the title of the BID written on the “Top Left Hand Corner” of the envelope.   Please find the Detailed Specifications/Quantities Required on Annex 1 below.
Funding Agency NCD Grant
Bid Start Date/ Time 08/09/2021         8:00 am
Bid Deadline Date/ Time 06/10/2021         10:00 am
  Contact The Deputy Director Procurement/HOD SCM SCM Department Supply Chain Management Department
Institute of Human Virology, Nigeria
Cadastral Zone COO Plot 62, after BAZE University, off CITEC Road, Abuja-NIGERIA
Tel: +234 (0) 9 4610342, 4610341 Email: bids@ihvnigeria.org

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MALARIA CONSORTIUM-

REQUEST FOR PROPOSAL (RFP) FOR THE SUPPLY OF IPTi BASELINE HOUSEHOLD AND MALARIOMETRIC SURVEY CONSUMABLES

REQUEST FOR PROPOSAL (RFP) FOR THE SUPPLY OF IPTi BASELINE HOUSEHOLD AND MALARIOMETRIC SURVEY CONSUMABLES. REF: MC-NG-IPTI-AB-04-IPTI BASELINE HOUSEHOLD & MALARIOMETRIC SURVEY CONSUMABLES
DEADLINE: 20 SEPTEMBER 2021 AT 17:00

It is the intent of this RFP to secure competitive proposals for the supply of IPTi Baseline Household & Malariometric Survey consumables.
Vendors shall submit all bids online via the email address provided below:
Bids should be submitted in softcopy to tenders@malariaconsortium.org with the following reference in the subject: ‘MC-NG-IPTi-AB-04-IPTi Baseline Household & Malariometric Survey Consumables’

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MARIE STOPES NIGERIA-

REQUEST FOR EXPRESSION OF INTEREST FOR THE SUPPLY OF SANITARY CONSUMABLES

MARIE STOPES NIGERIA
REQUEST FOR EXPRESSION OF INTEREST (REOI)
SUBJECT: SUPPLY OF SANITARY CONSUMABLES
CLOSING DATE FOR RECEIPT OF EOI: 21/09/2021
REFERENCE: EOI/043/2021

DESCRIPTION OF REQUIREMENTS:
Since 2009, Marie Stopes International Organisation Nigeria (MSION) has worked in Nigeria to increase access to high-quality, acceptable and affordable sexual and reproductive health (SRH) services for all people. MSION provides maternal and child health services as well as different modern methods of contraception free from stigma, judgemental or discriminatory bias.
MSION is inviting Expressions of Interest (EOIs) from eligible suppliers for the supply of the item below:

ITEM DESCRIPTION QUANTITY REFERENCE NO
Face Mask – KN95Colour-While 32801 Pieces 001
Alcohol Wipes75% Alcoholic wipes, 10 wipes per sachet1.75% Alcohol Wet Wipes99,9 Sterilization Rate, 18cmX15cm Indicate product expiry date on quotation 19570 Sachets 002
Kitchen TowelSatin Soft, 2Ply Made Of 100% Virgin Pulp 17800 Rolls 003

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PREPAID MEDICARE SERVICES LTD-

REQUEST FOR PROPOSAL FROM PHYSICIAN/FIRM TO PROVIDE EMERGENCY HOME BASED CLINICAL CARE SERVICES FOR COVID-19 AFFECTED CLIENT AND FAMILIES.

TERMS OF REFERENCE (TOR) TO ENGAGE A CONSULTANT PHYSICIAN/FIRM TO PROVIDE EMERGENCY HOME BASED CLINICAL CARE SERVICES FOR COVID-19 AFFECTED CLIENT AND FAMILIES. 1. BACKGROUNDCoronavirus disease 2019 (COVID-19) is caused by the severe acute respiratory syndrome coronavirus 2 (SARS-CoV-2), that was first recognized in Wuhan, Hubei...

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UNIVERSITY OF ABUJA-

INVITATION TO TENDER FOR SUPPLY OF DRUGS ON RETAINERSHIP FOR ONE YEAR

UNIVERSITY OF ABUJA
THE UOFA OF NIGERIA, THE UNIVERSITY FOR NATIONAL UNITY
P. M. B 117, ABUJA, FCT, NIGERIA
INVITATION TO TENDER FOR SUPPLY OF DRUGS ON RETAINERSHIP FOR ONE YEAR

1. INTRODUCTION
The University is Abuja, in furtherance of its desire to provide adequate healthcare services to its students, staff and community wishes to invite reputable drug companies to tender for the provision of drugs to its health centre on Retainership basis for one year. The goal of this is to ensure that Drugs requested for from the supplier are available to the University Health Centres at the right time, in the right quantity with good shelf life and potency in the course of the Retainership period.

In view of the importance of the provision of safe, potent, and timely delivery of these drugs on the health and safety of its community, the University places great consideration on the capacity of the participating firms to deliver during the course of the Retainership period.

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KWARA STATE GOVERNMENT-

INVITATION FOR EXPRESSION OF INTEREST FOR ENGAGEMENT IN PUBLIC-PRIVATE PARTNERSHIP ON HOSPITAL, BASED LABORATORY SERVICES AT GENERAL HOSPITAL ILORIN

KWARA STATE GOVERNMENT
INVITATION FOR EXPRESSION OF INTEREST FOR ENGAGEMENT IN PUBLIC-PRIVATE PARTNERSHIP ON HOSPITAL, BASED LABORATORY SERVICES AT GENERAL HOSPITAL ILORIN

1.0 INTRODUCTION
Kwara State Government is committing huge resources to qualitative healthcare delivery in the State. This is informed by the principle of providing quality healthcare to all families and communities without exposure to financial hardship. Quality care is built on evidence-based practice that is supported by quality medical laboratory care services. In view of the numbers of competing needs and determination of present administration to deliver on numbers of set targets/objectives within the record time, Kwara State Government through Hospital Management Board is therefore calling for Expression of Interest (EOI) from reputable organization to provide hospital-based medical laboratory services at General Hospital Ilorin.

2.0 SCOPE OF SERVICE
Upgrade, equip, operate and maintenance of full-scale laboratory services for comprehensive secondary and tertiary healthcare services

3.0 CORE ELIGIBILITY REQUIREMENT
Interested and competent Medical Laboratory organization/company wishing to submit Expression of Interest are required to submit their organization profile which shall include the following:
(1) Evidence of capacity to perform large range of test across all clinical specialties
(2) Evidence of capacity to handle large volume of samples with internationally accepted turn-around time
(3) Evidence of operation in the tropic with relevant experience in tropical clinical practice for a period not less than five years
(4) Evidence of continue technological innovation with capacity for electronic transmission of result in real-time
(5) Evidence of capacity to operate within already established automated hospital management system
(6) Evidence of ISO certification
(7) Evidence of registration with Kwara State Public Procurement Agency.
(8) Company profile with curriculum vitae of key staff inclusive of academic and professional qualifications.

4.0 GENERIC ELIGIBILITY REQUIREMENT
(1) Evidence of a certificate of incorporation issued by the Corporate Affairs Commission (CAC).
(2) Evidence of Incomes Tax Clearance for the last three (3) years (2018-2020).
(3) Evidence of current pension compliance certificate valid till 31st December 2020.
(4) Evidence of current Industrial Training fund (ITT’) compliance certificate valid till 31st December 2020.
(5) Evidence of current Nigeria social Insurance Trust Fund (NSITF) compliance certificate valid till 31st December 2020.
(6) Company audited account for the last three (3) years (2018-2020).
(7) Evidence of financial capability to undertake the service with a commensurate insurance policy.
(8) Evidence of registration with regulatory authorities.

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KWARA STATE GOVERNMENT-

INVITATION FOR EXPRESSION OF INTEREST FOR THE ENGAGEMENT OF PUBLIC-PRIVATE PARTNERSHIP TO RUN MULTI-SPECIALIST CLINICAL SERVICES AT OLD SOBI SPECIALIST HOSPITAL

KWARA STATE GOVERNMENT
INVITATION FOR EXPRESSION OF INTEREST FOR THE ENGAGEMENT OF PUBLIC-PRIVATE PARTNERSHIP TO RUN MULTI-SPECIALIST CLINICAL SERVICES AT OLD SOBI SPECIALIST HOSPITAL

1.0 INTRODUCTION
Kwara State Government is making healthcare affordable, accessible, and available to the residents of Kwara State in the quest to deliver quality and equitable healthcare services to the residents of Kwara State.

Kwara State Government is looking to strengthen healthcare services through public-private partnerships to promote service quality at an affordable cost to the populace, thereby giving value for cost. Out of pocket spending of private health institution will be bridged by this innovative intervention of public-private partnership-led health institutions using former Sobi specialist hospital as a pioneering institution.

2.0 SCOPE OF SERVICE
The scope shall be coving advanced specialist health care services in addition to core clinical areas, delivered through internationally accepted standards that are evidence-based driven.

3.0 CORE ELIGIBILITY REQUIREMENT
(1) Necessary Professional and technical qualifications to execute the programme.
(2) Experience in running internationally accredited hospital services.
(3) Experience in developing and running a community-based risk pooling health Service.
(4) Experience in developing an integrated IT solution for healthcare purposes. (Electronic health & medical system).
(5) Commitment to accommodate indigent patients into the program as part of their organization’s corporate social responsibility.
(6) Experience in managing internationally accepted, scalable change management driven institutional culture.
(7) Experience in running an ISQUA certified health institution.
(8) Evidence of financial capability to undertake the service with a robust Indemnity Insurance Policy.
(9) Evidence of registration with Kwara State procurement Agency.
(10) Company’s profile with curriculum vitae of key Staff including their Academic and professional qualifications.

4.0 GENERIC ELIGIBILITY REQUIREMENT
(1) Evidence of a certificate of incorporation issued by corporate affairs commission (CAC) (where applicable).
(2) Evidence of company income, Tax clearance for the last three (3) years (where applicable)
(3) Evidence of current pension compliance certificate valid till 31st December, 2020 (where applicable)
(4) Evidence of current Nigeria Social Insurance Trust Fund (NSITF) compliance certificate valid till 31st December 2020.
(5) Company’s audited accounts for the last three (3)years (2018, 2019, 2020) (where applicable).

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AHNI/FHI360-

INVITATION TO TENDER FOR SUPPLY OF MEDICAL LABORATORY CONSUMABLES

AHNI/FHI360
INVITATION TO TENDER FOR SUPPLY OF MEDICAL LABORATORY CONSUMABLES
TENDER REFERENCE: GF-ITT-AHNI-03-2021

A. BACKGROUND:
With funding from the Global Fund, Family Health International (FHI360) is collaborating with Achieving Health Nigeria Initiative (AHNi) to support the government of Nigeria to enhance sustained cross-sectional integration of HIV/AIDS services by building Nigeria’s capacity to deliver sustainable high quality, comprehensive, prevention, treatment, care, and related services in Nigeria.
Achieving Health Nigeria Initiative (AHNi) is inviting qualified and interested companies to submit sealed quotations for supply of Medical Laboratory Consumables.

B. REQUEST:
Interested bidders should visit this website on any web browser: https://bit.ly/3i6xtIA to access and download the list and specifications of Medical Laboratory Consumables.

C. MINIMUM ELIGIBILITY REQUIREMENT

No Tender Requirement
1 Company Profile; registered address(s), official/functional emails, telephone numbers and point of contact for the company
2 Evidence of legal registration document of the company (CAC, FORM C07 and FORM C02)
3 Latest Tax Clearance Certificate
4 Evidence of Financial Capability (most recent audited account)
5 Bank Reference Letter duly signed and addressed to AHNi Procurement Committee
6 Evidence of experience in award(s) of similar scope and complexity within the last 3 years: Bidders must provide copy(ies) of Job Orders or Contract of Supply and proof of delivery(ies)
7 Products Physical Sample Presentation for Verification and Approval is a MUST
8 Financial Quotation and required Commercial Terms

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