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SHELL PETROLEUM DEVELOPMENT COMPANY OF NIGERIA LIMITED

– TENDER OPPORTUNITY: PROVISION OF HOTEL AND CATERING FOR SEA EAGLE FPSO

THE SHELL PETROLEUM DEVELOPMENT COMPANY OF NIGERIA LIMITED
OPERATOR OF THE NNPC/SPDC/TEPNG/AGIP JOINT VENTURE
TENDER OPPORTUNITY: PROVISION OF HOTEL AND CATERING FOR SEA EAGLE FPSO
NIPEX TENDER NUMBER: SPDC.00000353
TENDER REF: CW388061

1. INTRODUCTION
The Shell Petroleum Development Company (SPDC) as Operator of the Joint Venture between itself and the Nigerian National Petroleum Development Corporation (NNPC), on behalf of the Joint Venture hereby invites reputable and competent registered Nigerian companies (DPR registered and licensed) with proven experience in INDUSTRIAL CATERING, HOUSEKEEPING AND HOSPITALITY SERVICES to apply for inclusion into the bid list of the tender for the PROVISION OF HOTEL AND CATERING FOR SEA EAGLE FPSO listed in the scope of work below.

2. SCOPE OF WORK
Provision of Hotel Services:
• Provide services for accommodation units; establish and continuously manage accommodation fixture and fitting inventory.
Provision Catering Services
• Provide Catering and Hotel Services on Sea Eagle FPSO only.
• Supply and delivery of fresh and wholesome food commodities, continental and national Meals, canteen meals, takeout/packed meals, coffee, tea, beverages, milk, bottled water, fruit juice, etc.
• Provision of off menu meals to Sea Eagle employees, contractors and visitor’s due to valid medical reasons as may be required.
• Provision of catering services for any special event function on Sea Eagle FPSO as may be required.
• Maintain on the FPSO a stock of food and materials to be able to provide a complete catering service for a minimum of 14 days (2 weeks’ stock-level).
• Provide of contractor’s cost special movable containers, freezers and chillers meeting the specifications of BS EN 12079 for the transportation of dry and frozen items to the FPSO.
Provision of Janitorial & Laundry Services
• Provide cleaning materials, supplies and equipment to industry standards.
• Provide janitorial services to offices and designated work areas.
• Cleaning of urinals and toilets in offices and residential areas at all times.
• Move furniture and deep clean spaces according to offshore industry standards, including windows, curtains, walls, floors and ceilings, light fixtures, etc. according to schedule,. Office space and rooms clearly, daily, deep cleaning carried out monthly.
• Operate laundry and associated machinery, wash and press Sea Eagle employees, contractors and visitors clothing and work coverall; wash, manage and distribute all bed linen (sheets, blankets, pillows, spread, towels etc.)
• Provide residential and office waste management and disposal services.
• Provide pest eradication services using the shell approved chemicals (Alpha-Cypermethrin and Lambda-Cyhalothrin).
• Provision of Inventory Management Services
• Provide purchasing and warehouse management for consumable, spare parts, and Contractor supplied materials/equipment to do the work.
• Provide management and administration of beddings, cooking wares and equipment supplies as provided by Sea Eagle.
• Maintain at contractor’s cost, the inventory of all kitchen tools, high qualify utensils (Cutleries, mug, cups, plates), and consumable equipment as agreed in the tender document.
• Maintain at contractor’s cost, the inventory of oil sheets, pillows, pillowcases, mattress, covers, duvets, and other items.
• Deliver to cargo embarkation point all food, provisions, laundry, and materials required to execute the contract.

3. MANDATORY REQUIREMENTS
(1) To be eligible for this tender exercise, interested tenderers are required to be pre-qualified as essential service vendor in the Catering & Housekeeping Services in the NJQS Catering Services – Product Group 3.18.03- categories in NipeX Joint Qualification System (NJQS) data base. Only successfully pre-qualified suppliers in this category will receive Invitation to submit Technical and Commercial bids.
(2) To determine if you are pre-qualified and view product/service category you are listed for, open http://vendors.nipex-ng.com and access NJQS with your login detail, click on continue Joint Qualification Scheme tool, click check my supplier status and then click supplier product group.
(3) If you are not listed in a product/service category you are registered with DPR to do business, contact NipeX office at 8-10 Boyo Kuku Street, Ikoyi, Logos with your DPR certificate as evidence for necessary update.
(4) To initiate the JQS prequalification process, access www.nipex-ng.com to download the application form, make necessary payments and contact NipeX office for further action.
(5) To be eligible, all tenders must comply with the Nigerian Content Requirements in the NipeX system.

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BENNIS STRATEGIC SERVICES NIGERIA LIMITED-

AUCTION SALE OF VEHICLES, OFFICE AND HOUSEHOLD EQUIPMENT

AUCTION! AUCTION!! AUCTION!!!

BENNIS STRATEGIC SERVICES NIGERIA LIMITED is an indigenous Auctioneering firm engaged by Mr. Mike Igbokwe (SAN), the Receiver/Manager of Seawolf Oilfield Services Limited (in Receivership) (‘Seawolf), to dispose of the following items:

1. Vehicles
2. Office and household equipment

DETAILS
• Mr. Mike Igbokwe (SAN), is the Receiver/Manager of Seawolf Oilfield Services Limited (in Receivership) by virtue of a Deed of Appointment dated 10/12/2013 and registered at the Corporate Affairs Commission.

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TRANSMISSION COMPANY OF NIGERIA (TCN)-

INVITATION FOR TENDER FOR THE SUPPLY OF SUBSTATION EQUIPMENT AND MAINTENANCE MATERIALS

TRANSMISSION COMPANY OF NIGERIA (TCN)
INVITATION FOR TENDER FOR THE SUPPLY OF SUBSTATION
EQUIPMENT AND MAINTENANCE MATERIALS

1. INTRODUCTION
The Federal Government of Nigeria through Transmission Company of Nigeria (TCN), intends to procure critical Equipment and maintenance materials to ensure stability and reliability of the grid.  The funding of the procurement is to come from the TCN Internally Generated Revenue (GR) savings. Accordingly, reputable companies are hereby invited to apply for the bidding exercise.

2. SCOPE OF SUPPLIES
As per the detailed bidding documents and schedule of requirements.

Lot 1 60 MVA 132/33kV Power Transformer
Lot 2 500/300KVA 33/0.415kV Earthing Transformer
Lot 3 330KV Current Transformer
Lot 4 132kV Current Transformer
Lot 5 33kV Current Transformer
Lot 6 132KV & 33KV Surge Arresters
Lot 7 200AH & 400AH Battery Banks
Lot 8 Three Phase Battery Chargers
Lot 9 Supply of drums of Transformer oil
Lot 10 Supply of Silica Gel,
Lot 11 Supply of Power Cable (500mm2, 300mm 2,120mm2x4, 95mm2x4)
Lot 12 Supply of Control cable of various sizes.
Lot 13 Supply of Copper conductor
Lot 14 Supply of Line Clamps (Aluminium & Copper)
Lot 15 Supply of Composite and Glass Insulators (180/120KN).
Lot 16 Supply of complete Grounding Lead Set (132KV & 330KV)
Lot 17 Supply of Bison, Bear and Wolf Conductors.
Lot 18 Supply of Aluminium Conductors of various sizes.
Lot 19 Supply of SF6 Gas and Nitrogen Gas.
Lot 20 Supply of Tool Boxes (Electrical & Mechanical/ PC&M Tool box).
Lot 21 Supply of Big and Small Chain Saw Machines.
Lot 22 Supply of Bi-metal Sheath, Bolts and Nuts.
Lot 23 Supply of Fibre Ladder and Safety belt.
Lot 24 Supply of Alarm Annunciator
Lot 25 Supply of 100/30 KVA Standby Generator set.
Lot 26 Supply of Transformer Panel, HV and LV Control Panel.
Lot 27 Supply of 15kV Insulation Resistance Tester.
Lot 28 Supply of Transformer Ratio and Winding Resistance Analyzer.
Lot 29 Supply of Transformer oil dielectric test equipment.
Lot 30 Supply of Dissolve Gas Analyzer.
Lot 31 Supply of Earth Resistance Tester, Multimeters, clamps on Ammeter, Phase Sequence Meter and Battery Resistance Meter.
Lot 32 Supply of Circuit Breaker Analyzer.
Lot 33 Supply of Dielectric Response Analyzer.
Lot 34 Supply of Transformer Ratio Meter
Lot 35 Supply of Infrared Camera for online Power Transformer Diagnosis.
Lot 36 Supply of Primary Injection Test Set.
Lot 37 Repair and upgrade of Thermovision camera.
Lot 38 Supply of Transformer Leakage Repair Kit.
Lot 39 Supply of Differential Relay (2 & 3 windings)
Lot 40 Supply of Distance Protection Relay
Lot 41 Supply of Buchholz Relay
Lot 42 Supply of Earth Fault Relay, Over Current Relay.
Lot 43 Supply of Secondary Injection Test Set
Lot 44 Supply of 3.2 & 1.8 Tonnes of Tirfor Machine
Lot 45 Supply of Aeroshell Fluid 4 hydraulic oil

3. QUALIFICATION PRE-REQUISITE
Interested companies are to provide the following:
(a) Certificate of Incorporation issued by the Corporate Affairs Commission (CAC) in Nigeria with forms CO2 and C07 (or CAC 1.1).
(b) Current Tax Clearance Certificate for the past three Years (2017, 2018 and 2019) valid till 31st Dec. 2020 with Minimum average turnover of N10M for each Lot.
(c) Three years company Audited Financial Account duly Signed and stamped by a registered Auditor for the year (2017, 2018 and 2019)
(d) Evidence of current Pencom compliance Certificate valid till 31st December 2020,
(e) Evidence of current Industrial Training Fund (ITF) certificate valid till 31st December 2020.
(f) Evidence of current Company Registration on the BPP database by submission of Interim Registration Report (IRR) expiring 30th June, 2020 or valid Certificate issued by BPP.
(g) Evidence of current Nigeria Social Insurance trust fund compliance certificate valid till 31st December 2020.
(h) Evidence of Experience with contract awards and Completion certificates of supplies in at least three (3) Jobs of similar nature executed in the last five years.
(i) Evidence of Certificate of Registration with NEMSA as certified Electrical Installation contractor/Companies.
(j) Evidence of equipment/materials manufacturer Authorization of the equipment/material bidding for submission of original Product Brochure(s) detailing performance and technical specifications of equipment/ materials.
(k) Evidence of Financial capability to execute the supply by submission of reference letter from a reputable commercial bank indicating willingness to provide credit facility for the job.
(l) Company’s profile and technical qualification showing curriculum vitae of key staff. This should include copies of their Academic/professional qualifications.
(m) 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).
(n) All document for submission should be transmitted with company covering letter head paper bearing among others, Company registration number (RC) by Corporate Affairs Commission (CAC), contact address, Telephone number, (GSM No.), email address. The letter head paper must bear the names and nationality of the Directors of the company at the bottom of the page duly signed by the authorised officer of the firm.
(o) A sworn affidavit disclosing whether or not any officer of the relevant committee of Transmission Company of Nigeria or the Bureau of Public Procurement (BPP) is a former or present Director, shareholder or has any pecuniary interest in the bidder and to confirm that all information presented in this bid are true and correct in all particulars.
(p) 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 authorised officer of the firm.

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STREET CHILD OF NIGERIA

– REQUEST FOR TENDER /QUOTES FOR PROVISION OF METAL FRAMED AND WOODEN TOP 3 SEATER DESKS IN BORNO STATE

STREET CHILD OF NIGERIA
REQUEST FOR TENDER /QUOTES FOR PROVISION OF METAL FRAMED AND WOODEN TOP 3 SEATER DESKS IN BORNO STATE
NAME OF PROJECT: DFID – PLANE PROJECT
TENDER CLOSES ON: MONDAY, 24 AUGUST, 2020 @ 12MIDNIGHT
SUBMISSION OF BID: COMPANIES /VENDORS SHOULD SUBMIT COMPLETED FULL TENDER PACKAGE IN PERSON, PACKED AND SEALED IN AN ENVELOPE TO THIS ADDRESS.
STREET CHILD NORTH EAST NIGERIA REGION OFFICE,
# 6 AMINU GONIMI STREET
OFF GOMBOLE,
OLD GRA MAIDUGURI
BORNO STATE.

Email submissions would not be considered.

Sealed Bids envelopes should be well labeled on the top right: Tender for Desks.

DESCRIPTION OF DELIVERABLE:
Fabrication/Production of 670-Pieces of School Desk (3 seater seat & desk jointly fitted together with bolt and nut). The required specification of items needed for the fabrication is an Original Pure Black l.5-inches Rectangular Iron Pipe. A wooden (mbf or plywood 150mm size) surfaces for the seats and desks (Branded with the logos of DFiD Plane, Street child of Nigeria and UNICEF)

Delivery point of work: Street Child of Nigeria designated store. Maiduguri, Borno State

All Quotes MUST follow the format here below Printed on Vendors or companies letter head paper and fully signed by a designated authority. Any RFQ not signed

Bill of Quantity (BOQ) for the Fabrication/Production of 670-Pieces of School Desks, Branded with logos of DflD Plane, Street-Child of Nigeria, UNICEF

S/No. Description Qty. Unit Rate (N) Amount (N)
1 School Desk, seat & desk jointly fined together 670 Piece
2 Specification: Â·        Original Pure Black l.5-inches Rectangular Iron Pipe.·        A wooden (mbf or plywood: 150mm size) surfaces for the seats and desks.·        Branded with the logos of DFiD Plane, Street child of Nigeria and UNICEFPlastic mats (4 piece X 4 piece) size 40 Piece
3 Truck for Delivery / transportation of desks across MMC, jere and Konduga local government (Lump sum). 1 Truck
Total
Contingency
Grand Total

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