procurement adverts

FEDERAL AIRPORTS AUTHORITY OF NIGERIA (FAAN)
GENERAL PROCUREMENT NOTICE – IN RESPECT OF PROCUREMENTS UNDER FAAN 2017 IGR BUDGET (SUPPLIES)

(A) INTRODUCTION
In compliance with the Public Procurement Act 2007, the Federal Airports Authority of Nigeria (FAAN) intends to undertake the under listed projects under its 2017 financial year (IGR) budget. Consequently, the Authority wishes to invite competent and reputable companies to submit bid under its General Procurement Notice (GPN) in the following under listed projects:
LIST OF PROJECTS:
Lot 1 – Supply of Fuel /Lubricants
(la). Headquarters, Ikeja. Lagos
(1b). Murtala Muhammed International Airport, Lagos
(lc). Nnamdi Azikwe International Airport, Abuja
(1d). Mallam Aminu-Kano International Airport, Kano
(le). Port-Harcourt International Airport, Port-Harcourt
(1f). Sultan Abubakar International Airport, Sokoto
(1g). Akanu Ibiam International Airport, Enugu
(1h). Umaru Musa-Yar’adua International Airport, Kastina
(1i). Margaret Ekpo International Airport, Calabar
(1j). Ilorin International Airport, Ilorin
(1k). Sam Mbokwe Airport, Owerri
(1l). Minna Airport, Minna
(1m). Ibadan Airport, Ibadan
(1n). Benin Airport, Benin
(1o). Akure Airport, Akure
(1p). Maiduguri Airport, Maiduguri
(1q). Yola Airport, Yola
Lot 2 – Supply of Fire/Safety Equipment and Accessories (e.g. Breathing Apparatus, Fire Delivery Hose etc.)
Lot 3 – Supply of Fire/Safety Consumables (e.g. foam compounds, fire extinguishers etc.)
Lot 4 – Supply of Electrical spare parts/Instruments and other Accessories (including: Distribution Transformers, Low Voltage (LV), Medium Voltage (MV) and High Tension (HT) Cables, SF6 Ring Main Unit (RMU) and Instruments)
Lot 5 – Supply of Uniforms and Operational Outfits
Lot 6 – Supply of Operational Vehicles and Ambulances.
Lot 7 – Supply of Stationeries and Printing of Non-Security Documents etc.
Lot 8 – Supply of Furniture.
Lot 9 – Supply of Office Equipment.
Lot 10 – Supply of Computers and Accessories.
Lot 11 – Supply of Water Engineering Consumables.
Lot 12 – Supply of Water Engineering Equipment.
Lot 13 – Supply of Aviation Security Accessories.
Lot 14 – Supply of Heavy Duty Generator Spare Parts.
Lot 15 – Supply of Security Equipment, Spares and Accessories
Lot 16 – Supply of Communication Equipment, Spares and Accessories.
Lot 17 – Supply of Civil and Building Engineering Consumables.
Lot 18 – Supply of Mechanical Engineering Equipment, Spares and Consumables/Accessories.
Lot 19 – Supply of Operational Accessories (e.g. marshalling, tools etc.)
Lot 20 – Supply of Tractors and Slashers
Lot 21 – Supply of Gully Emptier
Lot 22 – Supply of Birds / Wildlife hazard controls consumables
Lot 23 – Supply of Corporate Items
Lot 24 – Procurement of Haulage services for the movement of goods and heavy duty equipment

(B) GENERAL PROCUREMENT NOTICE REQUIREMENTS
• Evidence of company registration [Certificate of Incorporation of the Company]
• Certified true copy of memorandum and article of association with CAC forms CAC02 & CAC07 inclusive (where applicable).
• Pencom Clearance Certificate and evidence of remittance.
• Evidence of Tax payments (Current Tax Clearance Certificate) for the last three years – (2014, 2015 & 2016)
• Copy of VAT Certificate or Registration and evidence of remittances.
• Corporate Profile with Curriculum Vitae and credentials of the key personnel.
• Evidence of financial capability to execute the project (Bank Reference Letter/Bank guarantee will form part of the evaluation criteria).
• Copies of the Audited Account of the company for the last three (3) years – (2014, 2015 & 2016).
• Verifiable evidence of similar works successfully completed/on-going (e.g. Letter of Award, Certificate of Completion, Contract Agreement and Payment Certificate)
• Certificate of compliance with Industrial Training Fund (ITF) regulation and evidence of payment.
• Evidence of current registration on the National Database of Contractors, Consultants and Service Providers” by submission of “Certificate” or “Interim Registration Report” issued by Bureau of Public Procurement (BPP).
• The Sworn Affidavit from Federal or State High Court disclosing as follows:-
• That all documents submitted are not only correct but genuine.
• That the Director(s) has /have never been convicted by any court of law.
• That the firm’s Director or company is not bankrupt.
• Whether or not any of the officers of FAAN or BPP is a former or present director of the company.
(C) SUBMISSION OF DOCUMENTS.
The documents are to be submitted in four (4) copies in A4 paper size and neatly bound. The document should be arranged in the order listed under General Procurement Notice requirements and clearly separated by dividers.
The documents must be sealed in an envelope and the Project Name and Lot number must be clearly written at the top left corner of the envelope.
All documents must be submitted to the office of “The General Manager (Procurement)”, FAAN Headquarters, Ikeja Lagos.
Contacts: – Phone No. 08033075384,
E-mail Address: procurementsfaannigeria.org
(D) CLOSING AND OPENING OF SUBMISSIONS.
Submission of tender document shall close at exactly 11.30 am on “Monday, 3rd of April, 2017”. All submissions will be opened on the same day immediately after closing at the FAAN Training School Annex, Transit Camp, Murtala Muhammed International Airport, Ikeja- Lagos.
(E) IMPORTANT INFORMATION.
• The FAAN reserves the right to verify the authenticity of any claims made on the General Procurement Notice documents submitted by companies.
• Failure to comply with the instruction(s) and provide any required document(s) may automatically result in disqualification.
• FAAN reserves the right to reject any or all the General Procurement Notice documents.
• Original of all documents above must be produced for sighting at the opening and any other time requested.
• Tender documents submitted late shall be rejected.
• All submissions must be in English language.
• Submission should be very clear on the areas of specification and Lot(s) of interest.
• This advert shall not be construed to be a commitment on the part of FAAN, nor shall it entail the applicant to make any claim(s) whatsoever and/ or seek any indemnity from FAAN, by virtue of such applicant having responded to this publication.
Signed
MANAGEMENT

FEDERAL AIRPORTS AUTHORITY OF NIGERIA (FAAN)
INVITATION FOR EXPRESSION OF INTEREST (EOI) FOR AUDITING ASSIGNMENT OF FAAN’S ACCOUNT FOR THE YEAR 2016

(A) INTRODUCTION
In compliance with the Public Procurement Act 2007, the Federal Airports Authority of Nigeria (FAAN) hereby invites competent and reputable Auditing Firms to submit bid documents for the Expression of Interest (EOI) for the auditing assignment of “FAAN’s Accounts for the Year 2016” under its 2017 financial year (IGR) budget.
(B) SCOPE OF WORK
The scope of assignment shall be auditing of FAAN’s accounts for the year 2016.
EXPRESSION OF INTEREST (EOI) REQUIREMENTS
• Evidence of company registration (certificate of incorporation of the company)
• Certified true copy of memorandum and article of association with CAC forms CAC02 & CAC07 inclusive (where applicable)
• Evidence of tax payments (current tax clearance certificate) for the last three years (2014, 2015 & 2016).
• Vat registration and evidence of remittance.
• Evidence of Financial capability to execute the project (bank reference letter/bank guarantee will form part of the evaluation criteria).
• Evidence of Firm’s corporate registration with relevant professional bodies.
• Copies of the audited account of the company for the last three years (2014, 2015 & 2016).
• Corporate profile with curriculum vitae showing evidence of professional qualifications of key personnel.
• Verifiable evidence of similar works successfully completed / on- going (e.g. letter of award, certificate of completion, contract agreement and payment certified).
• Current Certificate of Compliance issued by the National Pension Commission as evidence of compliance with the Pension Reform Act 2004.
• Current Certificate of Compliance issued by Industrial Training Fund (ITF), in compliance with Section 6(2) of the ITF Amendment Act 2011.
• Evidence of registration with Financial Reporting Council (FRC) of Nigeria.
• Evidence of current registration on the National Database of Contractors, Consultants and Service Providers” by submission of “Certificate” or “Interim Registration Report” issued by Bureau of Public Procurement (BPP).
Sworn affidavit disclosing as follows:
• That all documents submitted are not only correct but genuine
• That the director(s) has / have never been convicted by any court of law.
• That none of firm’s director or the company is bankrupt.
• Whether or not any of the officers of FAAN or BPP is a former or present Director of the company.
(D) SUBMISSION OF DOCUMENTS
The documents are to be submitted in four (4) copies in A4 paper size and neatly bounded. The document should be arranged in the order listed under expression of interest requirements above and clearly separated by dividers.
The documents must be sealed in an envelope, the Project Name clearly written at the top left corner of the envelope and the name of the bidding company boldly written at the back.
All documents must be submitted to the office of “The General Manager (Procurement)”, FAAN Headquarters, Ikeja – Lagos.
Contacts: – Phone No. 08033075384;
E-mail Address: procurement@faannigeria.org
(E) CLOSING AND OPENING OF SUBMISSIONS
Submission offender document shall close at exactly 11.30 am on “Monday, 3rd of April 2017″. All submissions will be opened on the same day immediately after closing at the FAAN Training School Annex, Transit Camp, Murtala Muhammed International Airport, Ikeja- Lagos.
(F) IMPORTANT INFORMATION
• FAAN reserves the right to verify the authenticity of any claims made on the tender documents submitted by companies.
• Failure to comply with the instruction(s) and provide any required document(s) may automatically result in disqualification.
• FAAN reserves the right to reject any or all the tender documents.
• Original of all documents above must be produced for sighting at the opening and any other time requested.
• Tender documents submitted late shall be rejected.
• All submissions must be in English language.
• This advert shall not be construed to be a commitment on the part of FAAN, nor shall it entail the Applicant to make any claim(s) whatsoever and/ or seek any indemnity from FAAN, by virtue of such applicant having responded to this publication.

Signed
Management

KEBBI STATE GOVERNMENT
MINISTRY OF WATER RESOURCES AND RURAL DEVELOPMENT
INVITATION FOR PRE-QUALIFICATION FOR THE REHABILITATION AND CONSTRUCTION OF MOTORIZED/SOLAR POWERED WATER SCHEMES AND PROCUREMENT OF SPARE PARTS AND ACCESSORIES FOR MOTORIZED/SOLAR SCHEMES AND HAND PUMP MATERIALS

(1) INTRODUCTION
The Kebbi State Government, in its bid to minimize shortage of good drinking water, within the state, intends to carry-out the followings:
(I) Rehabilitation of Government Girl’s Arabic and Islamic Secondary School Kangiwa Water supply system.
(II) Procurement of Spare Parts and Accessories for Motorized and Solar Schemes and Hand Pumps.
(III) Provision of water supply to some Wards in Zuru local Government Area.
(IV) Construction of two (2) numbers Motorized Water Schemes at Gwangwala and lllela Tulluwa, Arewa Local Government Area.
(V) Provision of Motorized Boreholes at Gwandangaji, Unguwar Chiffa one Hand Pumps at Ungurwar Maiyaki Birnin Kebbi Local Government Area and Arewa Local Government Areas respectively.
(VI) Provision of one (1) number Motorized Borehole at Bulasa Blending Plant in Birnin Kebbi Local Government and 500 meters distribution network.
(VII) Provision of 1 Solar Powered Water Scheme and three (3) number of Hand Pumps at Libata, Ngaski Local Government Area.
Interested contractors should collect the bids Documents for bidding process from the office of the director planning Research and Statistics Ministry of Water Resources and Rural Development Head Quarters Gwadangaji Secretariat, Birnin Kebbi, Kebbi state.
(2) QUALIFICATION OF FIRMS RESPONDING TO THE ADVERTISEMENT
Interested contractors/supplier in presenting quotation must be shown clear evidence of:
(a) Payment of Cooperate Taxes, PAYE, VAT etc.
(b) Kebbi state Tenders Board Registration Certificate
(c) Certificate of Incorporation for Companies/Consulting Firms
(d) Memorandum and Articles of Association
(e) List of previous Works/Services Executed and Evidence of performance.
(3) DEADLINE OF SUBMISSION OF QUOTATION
Contractors are expected to submit their Quotation on or before 24th February, 2017.
The Ministry of Water Resources and Rural Development Kebbi state Reserves the Right to reject any Quotation that does not meet its Requirement.
Signed:
Muhammed Musa Kamba
Permanent secretary
For: Honorable Commissioner

OYO STATE GOVERNMENT
OYO STATE RURAL ELECTRIFICATION BOARD
PUBLIC NOTICE

The Oyo State Government through Oyo State Rural Electrification Board wishes to invites Qualified Contractors to Tender for Procurement of various sizes of Aluminum Conductors in the 2016 Budget Estimate.
Details are:-
(I) Procurement of 50km 100mm2 Aluminum Conductor AAC
(II) Procurement of 47km 150mm2 Aluminum Conductor Steel Reinforced (ACSR)
(3) BID REQUIREMENTS
(i) Evidence of Registration with Bureau of Public Procurement Office of the Governor, Secretariat, Ibadan.
(ii) Certificate of Incorporation with the Corporate Affairs Commission.
(iii) Tax Clearance Certificate of the Company for the last 3 years and that of at least two (2) Directors of the Company.
(iv) Evidence of current Registration of Business Premises with Oyo State Government.
(v) Evidence of similar project successfully executed in the past.
(vi) Evidence of Registration with the Federal Ministry of Power.
(vii) Payment of Government Development levy.
(4) TENDER FEE
Interested bidders are expected to pay non-refundable fees of Two Hundred Thousand Naira (N200,000.00) in favour of Oyo state Government Tender Account No. 0121754507 Code 4030037 at Wema Bank, Agodi, Ibadan or First Bank Secretariat, Ibadan Account No. 2012411197 Code 4030037 And Administrative charges of N20,000.00 to Skye Bank, Monatan, Ibadan. Account No. 1750018391.
(5) METHOD OF APPLICATION
Tender document are obtained from the office of the General Manager, Oyo State Rural Electrification Board Agodi, Ibadan between the hours of 8.00am and 4.00p.m every working day.
Completed bid application must be submitted in sealed envelopes clearly marked (OYSREB 2016/CAPITAL PROJECT/FEBRUARY 2017) NOT LATER THAN 3RD MARCH, 2017 from 8.00am to 4.00p.m daily to:
The Director,
Cabinet and Special Services Department,
Office of the Executive Governor,
Secretariat, Ibadan.
Bids will be opened in the presence of representatives of Bidders on the 4th day of March, 2017 at 12noon at the Conference Room of the Governor:
(6) NOTE that shortlisted Contractors will be contacted and LATE APPLICATION SHALL NOT BE CONSIDERED. Oyo State Government is NOT BOUND TO ACCEPT LOWEST TENDER PLEASE.
Signed:
ENGR. J.A. IPADEOLA
Ag, General Manager Oyo State Rural Electrification Board Government House Annex, Agodi, Ibadan

TENDER NOTICE FOR REHABILITATION OF YOUTH RECREATION AND SPORT CENTER IN CHIBOK
NORTH EAST REGIONAL INITIATIVE (NERI) invites qualified and registered vendors to indicate interest in the following category in, Borno State.
(1) Supply of materials, labor and rehabilitation of the youth recreational and sport center in Chibok, Borno State.
(2) Rehabilitation and Furnishing of Court Rooms and Offices in Nganzai LGA Borno State.
(3) Drilling and Installation Solar Powered UPVC Boreholes in two Communities (Eastern and Southern Likama) in Chibok LGA, Borno State.
(4) Upgrade and Reticulate an existing non-functional generator powered borehole to solar powered productive UPVC borehole in Nganzai LGA, Borno State.
(5) Fencing of Likama Primary School in Chibok, Borno State.
Vendors must demonstrate financial capability to deliver items without advance, provide competitive quotations which would be valid for a minimum of 30days and willing to deliver within specified time (7 days after award).
It is NERI intent to award the contract to the lowest competitive bidder.
Interested vendors may obtain an electronic copy of the RFQ including terms, conditions, and specifications; by a written request via this email: procurementng@neri-nigeria.com to the NERI Procurement Department quoting the RFP title.
Telephone requests will not be honored.
NB: Please note that the closing date for this advert is February 26th 2017 at 5:00 pm.
NERI Office of Procurement.

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