UNIVERSITY COLLEGE HOSPITAL, IBADAN, NIGERIA
INVITATION TO TENDER FOR 2021 CAPITAL PROJECTS

INTRODUCTION
The University College Hospital, Ibadan is to provide Achievable, Realistic and Sustainable projects that will be beneficial to both patients and members of staff in providing excellent service delivery.
The University College Hospital, Ibadan hereby invites interested, competent and reputable contractors with relevant experience and good track records to submit bids for the under listed projects:

SCOPE OF WORKS/SUPPLY

Projects listed above will be subjected to Due Process mechanism, which would be transparent to all interested and eligible bidders who wish to participate.

ELIGIBILITY REQUIREMENTS
Interested companies are requested to submit the following documents/information with verifiable evidences for assessment/consideration:
a) Evidence of Certificate of Incorporation issued by the Corporate Affairs Commission (CAC) including form CAC1.1 or CAC2 and CAC7;
b) Evidence of Company’s Income Tax Clearance Certificate for the last three (3) years 2018, 2019 and 2020 valid till 31st December, 2021;
c) Evidence of current Pension Clearance Certificate valid till 31st December, 2021;
d) Evidence of Current Industrial Training fund (ITF) Compliance Certificate valid till 31st December, 2021;
e) Evidence of Current Nigeria Social Insurance Trust Fund (NSITF) Clearance Certificate valid till 31st December, 2021;
f) Evidence of Registration on the National Database of Federal Contractors, Consultants and Service providers by submission of Interim registration Report (IRR) expiring on 31/12/2021 or valid Certificate issued by the Bureau of Public Procurement (BPP);
g) Sworn Affidavit disclosing whether or not any officer of the relevant Committee of the University College Hospital, Ibadan or Bureau of Public Procurement is a former or present Director, shareholder or has any pecuniary interest in the bidder and to confirm that all documents submitted are true and correct in particulars;
h) Company’s Profile with the Curriculum Vitae of Key Staff to be deployed for the Project including copies of their Academic/Professional qualifications such as COREN, ARCON, QSRBN, CORBON, etc.;
i) Company’s Audited Accounts for the last three (3) years i.e. 2018, 2019 & 2020;
j) Evidence of Financial Capability to execute the project by submission of Reference latter from reputable commercial bank in Nigeria, indicating willingness to provide credit facility for the execution of the project when needed;
k) Verifiable documentary evidence of at least three (3) similar jobs executed in the last five (5) years including Letters of Awards, Valuation/Job completion Certificates and Photographs of the Projects;
l) Lots 2 & 3: Letter of Authorization from the Original Equipment Manufacturers (OEMs) listed in the Approved Policy for Procurement of Health and Medical Equipment for tertiary hospitals in Nigeria;
m) Lot 4: Letter of Authorization as representative of the Original Equipment Manufacturers (OEMs)
n) For Joint Venture/Partnership, Memorandum of Understanding (MOU) should be provided (CAC, Tax Clearance Certificate, Pension Compliance Certificate, ITF Compliance Certificate, NSITF Compliance Certificate, IRR, Sworn Affidavit are compulsory for each JV Partner);
o) All documents for submission must be transmitted with a Covering/Forwarding Letter under the Company/Firm’s Letter Head paper bearing amongst others, the Registration Number (RC) as issued by the Corporate Affairs Commission (CAC), Contact Address, Telephone Number (Preferably GSM No.) and e-mail address. The Letterhead Paper must bear the Names and Nationalities of the Directors of the Company at the bottom of the page, duly signed by the authorized officer of the firm.

COLLECTION OF TENDER DOCUMENTS
Interested Companies are to collect the Standard Bidding Documents (SBD) from the office of the Assistant Director (Procurement) 2nd Floor Mortuary Building on evidence of payment of non-refundable tender fee of N10, 000.00 (Ten thousand naira only) into the UCH TSA REMITTA ACCOUNT in any reputable Commercial Bank in Nigeria. The teller for this payment should be converted to the Hospital’s receipt at the Finance & Accounts Department of the Hospital. Photocopy of the receipt should be attached to the Standard Bidding Documents (SBD).

SUBMISSION OF DOCUMENTS
Prospective bidders are to submit bid for the LOT, two (2) hard copies each of the Technical and Financial Bid with soft copy of the Financial Bid only in MS Excel format, packaged separately in a sealed envelope and clearly marked as “Technical Bid” and “Financial Bid” Thereafter, put the two (2) sealed envelopes together in a bigger sealed envelope and should be addressed to: The Chief Medical Director, University College Hospital, Ibadan, Nigeria and clearly marked with (the name of project and the Lot number) e.g. LOT 1 General Renovation of the Hospital (Clinics, Wards, Administrative Buildings)