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NATIONAL TUBERCULOSIS, LEPROSY AND BURULI-

ULCER CONTROL PROGRAMME(NTBLCP)- INVITATION TO TENDER

FEDERAL MINISTRY OF HEALTH
DEPARTMENT OF PUBLIC HEALTH
NATIONAL TUBERCULOSIS, LEPROSY AND BURULI-ULCER CONTROL PROGRAMME
INVITATION TO TENDER

1. INTRODUCTION
The National Tuberculosis and Leprosy Control Programme (NTBLCP) is a division in the Department of Public Health, Federal Ministry of Health (FMOH) and are saddled with the responsibility of controlling Tuberculosis in Nigeria. The NTBLCP received a Global Fund grant for Tuberculosis for the year 2020 to 2020 and has been made a Principal Recipient. The role in the grant is to coordinate all public sector Global Fund implementation and provide national guidance.

2. SCOPE OF SERVICES AND SUPPLIES
NTBLCP is soliciting for interested and reputable Services providers, Contractors, Suppliers and Organizations with relevant experience in the following services during the grant implementation period:

CATEGORY A: SUPPLIES

LOT 1
  Printing and Distribution of Guidelines, SOPS, and R&R Tools
1A  Printing and dissemination of 5,000 copies of finalized paediatric TB desk guide for newly engaged and existing HFs
1B Printing of advocacy kits
1C Printing of Desk guides
LOT 2
2A Procurement of pallets for state stores (20 per states for 37 states)
2B Procurement of Metal shelves for state (6 per state)
2C Procurement of metal shelves for Zonal stores (12 unit per zonal store)
LOT 3
3A Procurement of Air conditioners for Central and Zonal Stores (30 for FCMS, 4 unit for each of the 6 zonal Stores)
3B Procurement of Digital Thermometer/Hygrometer for FCMS and Zonal Stores (10 for FCMS, 4 units for each of the Zonal Stores)
3C Procurement of Air conditioners for State Stores (2 AC in 15 States) Procurement Digital Thermometer/Hygrometer for State Stores (2 per state store)
LOT 4
4A Laptop Computers (PMU)
4B Laptop Computers (State Control Officers)
CATEGORY B SERVICES
LOT 5
5A Hotel Services
LOT 6
6A Hearing Aid Services

3. ELIGIBILITY REQUIREMENTS
a. Evidence of Certificate of Incorporation issued by the Corporate Affairs Commission (CAC) including Forms CAC2 and CAC7.
b. Evidence of Company Income Tax Clearance Certificate for the last three (3) years valid till 31st December, 2020;
c. Evidence of current Pension Compliance Certificate valid till 31st December, 2020
d. Evidence of current Industrial Training Fund (ITF) Compliance Certificate valid till 31″ December, 2020
e. Evidence of current Nigeria Social Insurance Trust Fund (NSITF) Compliance Certificate valid till 31st December, 2020;
f. Evidence of Registration on the National Database of Federal Contractors, Consultants and Service Providers by submission of Interim Registration Report (IRR) expiring on 31/12/2020 or valid Certificate issued by BPP.
g. Sworn Affidavit disclosing whether or not any officer of the relevant committees of the National Tuberculosis Leprosy and Buruli-Ulcer Control Programme or the Bureau of Public Procurement is a former or present Director, shareholder or has any pecuniary interest in the bidder and to confirm that all information presented in its bid are true and correct in all particulars;
h. Company’s Audited Accounts for the last three (3)years- 2017/2018/2019
i. Evidence of financial capability to execute the project by submission of Reference Letter from a reputable commercial bank in Nigeria, indicating willingness to provide credit facility for the execution of the project when needed;
j. Company’s Profile with the Curriculum Vitae of Key Staff to be deployed for the project, including copies of their Academic/Professional qualifications;
k. Verifiable documentary evidence of at least three (3) similar jobs executed in the last five (5) years including Letters of Awards, Valuation Certificates, Job Completion Certificates and Photographs of the projects;
l. Lot 4: Evidence of current registration/accreditation with Computer Professionals Registration Council of Nigeria and National Information Technology Development Agency (NITDA);
m. Category B: Evidence of current Firm’s registration with relevant professional body(les);
n. For Supply of Equipment Letter of Authorization as representative of the Original Equipment Manufacturers (OEMs):
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 authorised officer of the firm.

4. COLLECTION OF TENDER DOCUMENTS (CATEGORY A)
Interested companies are to collect the Standard Bidding Document (SBD) from the Procurement Office of National Tuberculosis, Leprosy and Buruli-Ulcer Control Programme, 3 Floor, S.H.M. Complex, Plot 1186, Cadastral Zone B06 Mabushi District, Abuja FCT on payment of N 10,000.00 per Lot into the NTBLCP’s TSA in any reputable Commercial Bank in Nigeria. Firms interested in Category B would not pay at this stage until after shortlisting.

5. SUBMISSION OF TENDER DOCUMENTS (CATEGORY A)
Prospective bidders are to submit bid for each of the Lot desired four (4) hard copies each (one original & three copies) of the technical and financial bids with softcopy of financial bid only in MS Excel format packaged separately in sealed envelopes and clearly marked as “Technical Bid” or “Financial Bid” Thereafter, put the two sealed envelopes together a bigger sealed envelope addressed to:

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UNHCR-

REQUEST FOR QUOTATION FOR PROCUREMENT OF ICT ITEMS (TONER 508A & NETWORK CABLE)

UNHCR
PROCUREMENT OF ICT ITEMS (TONER 508A & NETWORK CABLE)
REFERENCE: RFQ/NIG/ABJ/SUP/16/2020
BENEFICIARY COUNTRY(IES): NIGERIA
REGISTRATION LEVEL: BASIC
PUBLISHED ON: 26-AUG-2020
DEADLINE ON: 28-AUG-2020 17:00 (GMT 2.00) BRUSSELS, COPENHAGEN, MADRID, PARIS

Description
Dear Sir/Ma,

Trust this meets you well and your doing great? We kindly seek best price offer for the two items as attached. we will appreciate to received the item on or before Friday 28/08/2020

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STREET CHILD OF NIGERIA-

REQUEST FOR TENDER / QUOTES FOR PROVISION OF TARL LEARNING KITS FOR 17850 LEARNERS IN BORNO STATE

STREET CHILD OF NIGERIA
REQUEST FOR TENDER / QUOTES FOR PROVISION OF TARL LEARNING KITS FOR 17850 LEARNERS IN BORNO STATE

Name of Project: DFID-PLANE Project
Tender Opens: Monday, 24th August 2020.
Tender Closes on: Friday, 28th August 2020 @ 12 midnight.

Submission of Bid: Companies / Vendors should submit completed full Quotation following the format in the table below on the company letter headed paper.

The Total Package (Requirements as requested) should be packed and sealed in an envelope and submitted to the address:
Street Child of Nigeria,
#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 TARL Learning Material.

DESCRIPTION OF DELIVERABLE:
60 leaves exercise book branded with Street Child, DFID-PLABNE and UNICEF logo; Ball Pen (black and blue); Pencils; Eraser; Sharpener; Low cost Water Bottle branded with Street Child; DfID-PLANE and UNICEF logo.

Delivery point of work: Street Child of Nigeria, Maiduguri, Borno State.
***All Quotes MUST take the format here below. Printed on Vendors or companies letter head paper and fully signed by a designated authority.

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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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PRO-HEALTH INTERNATIONAL-

INVITATION TO TENDER FOR THE SUPPLY OF WET AND DRY GRINDING MACHINES

PRO-HEALTH INTERNATIONAL
INVITATION TO TENDER FOR THE SUPPLY OF WET AND DRY GRINDING MACHINES

INTRODUCTION
Pro-Health International (PHI) is a non-profit, non-governmental organization supporting Health and Development work in Nigeria. Pro-Health International is currently leading a 5-year USAID Funded local partners capacity strengthening project known as Integrated Child Health and Social Services Award (ICHSSA4) in consortium with Catholic Relief Services (CRS).

The ICHSSA4 project is designed to scale up care and support for OvCs and their caregivers in Bauchi and Adamawa State.

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MERCY CORPS-

INVITATION TO TENDER FOR EQUIPMENT SUPPLY

MERCY CORPS
TENDER NOTICE

Mercy Corps is a non-religious, non-profit and non-governmental international relief and development organization working in over 40 countries worldwide helping people build secure, productive and just communities. Mercy Corps in Nigeria implements a variety of programs with the ultimate goal of building productive, secure and just communities.

Mercy Corps is seeking for a legally registered companies specialized in the under listed fields to obtain and submit tender for the following markets:

(1) NIG/MDG/TEN18_ Supply of generators for Vocational Training Centres in Bama, Gwoza & Ngala LGAs – Borno State.

(2) NIG/MDG/TEN19_Supply of Trade Equipment to Vocational Centres in Bama, Gwoza & Ngala LGAs- Borno State.

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SHELL PETROLEUM DEVELOPMENT COMPANY OF NIGERIA LIMITED- TENDER OPPORTUNITY: CORPORATE IT HARDWARE PROCUREMENT

THE SHELL PETROLEUM DEVELOPMENT COMPANY OF NIGERIA LIMITED

OPERATOR OF THE NNPC/SPDC/TEPNG/AGIP JOINT VENTURE
TENDER OPPORTUNITY: CORPORATE IT HARDWARE PROCUREMENT
NIPEX TENDER NO: 1000004431

1. INTRODUCTION
The Shell Petroleum Development Company of Nigeria Limited (SPDC) in its role os Operator of the NNPC/SHELL/TEPN/AGIP joint Venture hereby announces to Interested and pre-qualified companies an upcoming tendering opportunity for Corporate IT Hardware Procurement contract for SPDC.

The proposed contract will provisionally commence in Q1 2021 ond remain active for 3 year duration, followed by 1 year extension option.

2. SCOPE OF WORK/SERVICE REQUIREMENT

The scope of work for the services shall include but not limited to:
● Procurement of HP PCs (Laptops and Desktops)
● Procurement of HP High-end PCs (Laptops and Desktops)
● Procurement of PC Accessories (keyboard, external monitor, mouse, Kensington locks, docking stotion, external CD drive, Hlash drive, etc)
● Procurement of PC Spares (laptop keyboard, Laptop LCD screen, SSD Drive, 55D Combo, Power adapters, Laptop batteries, otel Procurement of HP Printers, Spares and Consumables (toners, fuser kit, etc)
● Procurement of mobile handsets and accessories force plate, plugs, etc)
● Procurement of network components (patch cords,
● Procurement of satellite phones and spares.

3. MANDATORY REQUIREMENTS
To be eligible for this tander exercise, interested contractors are required to be pre-qualified as essential service vendors in the 1.14.01 – Computer Hardware Work Stations (PCs and Unix) colegory in Nipex Joint Qualification System (NJQS) database: Only successfully pre-qualified Suppliers in this category will receive invitation to Technical Tender (ITT).
To determine if you are pre-qualified ond view product/service category you are listed for open www.nipex-ng.com and access NJQS with your login details, click on continue Joint Qualification Scheme to click check my suppliers status and then click supplier product group.
If you are not listed in a product/senvice category you pre register with DPR to do business, contact Nipex office at 8, Bayo Kuku Road, Ikoyi logos with your DPR certificate as evidence for necessary update.
To initlate the NJQS prequalification procces, access www.nipex-ng.com to download the application form, thicker necessary cymaint and contact Nipex office for further action.
To be eligible, all senders must comply with the Nigerian Content Requirements in the NipeX system.

4. NIGERIAN CONTENT REQUIREMENTS
Vendors are to demonstrate and compliance with the provisions of Nigerian Oil & Gas Con Development and to provide he Kollowing requirement
I. Procurement of 50% of all the required laptops, Desktop and Monitors must be supplied by companies with in country assembling facility for IT Hardware, not limited to (Computers, Monitor etc) Therefore, Tenderer shall demonstrate either verifiable in-country capacity for assembly of IT hardware in-country or provide reliable and credible partnerships mauled by MOA with Nigerian companies with in-country assembling facility for IT Hardware in compliance with this Nigerian Content requirements.
II. Tenderer shall provide evidence of company Ownership Structure form CO2 and CO7, registration NOGIC JQS and DPR certificate.
III. Detailed description of the location of in-country committed facilities & infrastructure (administrative Technical offices) in Nigeria to support this contract.
IV. in line with The NCD Human Capacity Development Initiative, Bidder shall commit to providing Project Specific training, man-hour budget, skill development and understudy plan for Nigarian personnel utilizing OGTAN registered trainer(s) or other approved NCDMB training individual(s)
V. Submit Tenderer’s corporate organizational and project/contract specific organogram. CVs of all personnel listed in the project organogram should be submitted
VI. Tenderer shall provide details of in-country procurement plan and Binding MOA to source goods and materials.

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CHEVRON NIGERIA LIMITED

– TENDER OPPORTUNITY FOR PROVISION OF AIRPORT PROTOCOL SERVICES IN SUPPORT OF NNPC/CNL JOINT VENTURE OPERATIONS

CHEVRON NIGERIA LIMITED
A CHEVRON COMPANY
OPERATOR OF THE NNPC/CHEVRON JOINT VENTURE
TENDER OPPORTUNITY: PROVISION OF AIRPORT PROTOCOL SERVICES IN SUPPORT OF NNPC/CNL JOINT VENTURE OPERATIONS
NIPEX TENDER – CNL.00000201

1. INTRODUCTION:
Chevron Nigeria Limited invites interested and pre-qualified companies for this tender opportunity for the Provision of Airport Protocol Services in support of NNPC/CNL Joint Venture operations. The proposed contract is for a two (2) year primary term with an optional one (1) year extension

2. SCOPE OF WORK:
The scope of work for the provision of Airport Protocol Services at the Muritala Muhammed International Airport includes but not limited to the following:
(A) Protocol Services at the Domestic and International Airport
(B) Arrival and Departure Procedures
(C) Access to domestic airline portal for flight reservation booking and confirmation online.
(D) Interface with Airlines and all relevant Regulatory Authorities such as the Immigration Services, Customs Services, Quarantine Services as applicable in providing the services.

3. MANDATORY TENDER REQUIREMENTS:
(A) To be eligible for this tender exercise, interested bidders are required to be pre-qualified and “live” in the 3.08.03 (Air Transport Services of Passengers and Freight) and 3.08.17 (Protocols and logistics) category in NipeX Joint Qualification System INJQS) database. All successfully pre-qualified and “live” bidders in this category by the bid close date will receive Invitation to Technical Tender (ITT).
(B) To determine if you are pre-qualified and to view the product/service category you are listed for Open http://vendors.nipexjqs.com and access NJQS with your log in details. Click on Products/Services Status tab to view your status and product codes.
(C) If you are not listed in the product/service category you are registered with DPR to do business, please contact NipeX office at 8-10 Bayo Kuku Street, Ikoyi Lagos with your DPR certificate as evidence for verification and necessary update.
(D) To initiate the JQS prequalification process, access www.nipex-ng.com click on services tab followed by NJQS registration.
(E) To be eligible, all tenders must comply with Nigerian Content requirements in the NipeX system

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GLOBAL ALLIANCE FOR IMPROVED NUTRITION (GAIN)

– REQUESTS FOR PROPOSALS FOR DEVELOPMENT OF OPTION PAPERS FOR SUPPORTING BUSINESSES TO WEATHER THE CORONAVIRUS PANDEMIC AND BUILD BACK BETTER

GLOBAL ALLIANCE FOR IMPROVED NUTRITION (GAIN)
REQUESTS FOR PROPOSALS
CONSULTANT – DEVELOPMENT OF OPTION PAPERS FOR SUPPORTING BUSINESSES TO WEATHER THE CORONAVIRUS PANDEMIC AND BUILD BACK BETTER

In response to the coronavirus pandemic, GAIN has developed the Keeping Food Markets Working (KFMW) programme to provide targeted support to help sustain core food systems, workers, and markets during COVID-19 emergency. The programme has the overarching goal of mitigating the risk of economic collapse of food systems in order to sustain the availability and affordability of nutritious and safe foods, and contribute to lowering the burden of ill-health, particularly for the most vulnerable. Within the programme, GAIN will support Small and medium-sized enterprises (SMEs) that produce nutritious foods to weather the current crisis and to guard against future shocks and will initially focus on Kenya and Nigeria.

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AFRICAN REINSURANCE CORPORATION (AFRICA RE)

– INVITATION TO PRE-QUALIFICATION TO TENDER FOR CONSTRUCTION OF AFRICA RE HEAD OFFICE BUILDING, ABUJA NIGERIA

INVITATION TO PRE-QUALIFICATION TO TENDER: CONSTRUCTION OF AFRICA RE HEAD OFFICE BUILDING, ABUJA NIGERIA

1.0 BRIEF
The AFRICAN REINSURANCE CORPORATION (AFRICA RE) is an international organization with Headquarters in Lagos, Nigeria. Africa Re has six regional offices in Abidjan (Côte d’Ivoire), Cairo (Egypt), Casablanca (Morocco), Lagos (Nigeria), Nairobi (Kenya), and Ebene (Mauritius). In addition, Africa Re wholly-owns a Subsidiary in South Africa (Africa Re South Africa Limited) and a Retakaful company in Egypt (Africa Retakaful Company).

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