procurement adverts

NIGERIAN NATIONAL PETROLEUM CORPORATION (NNPC)
NNPC TOWERS, HERBERT MACAULAY WAY,
P.M.B. 190, GARKI-ABUJA, NIGERIA
INVITATION FOR PRE-QUALIFICATION OF CONTRACTORS FOR THE PROVISION OF FIRE PROTECTION SYSTEM AT MOSIMI WAREHOUSE

(1.0) INTRODUCTION
The Nigerian Pipelines and Storage Company (NPSC) Limited wishes to carry out the Construction of Fire Protection System at Mosimi Warehouse.
In this regard, NPSC hereby requests suitably qualified, experienced and reputable Contractors to submit their pre-qualification documents, which shall be in English language.
(2.0) BRIEF DESCRIPTION OF THE SCOPE OF WORK
The Procurement and Construction Contract scope of work shall cover but not limited to the inspection of existing facility, detailed design, construction of fire protection system, testing, commissioning and training of NPSC HSE Staff.
In line with the above, the following shall form but not limited to the scope of work to be executed:
(2.1) Preliminaries;
(2.2) Construction of 1 no. Industrial water borehole and water treatment plant;
(2.3) Construction of overhead tank stanchion and installation of 25,000 liters fiber glass reinforced plastic tank;
(2.4) Construction of 200m3 fire water hydrant storage tank;
(2.5) Provision of several size schedule 40 carbon steel pipes for hydrant lines;
(2.6) Provision of water sprinkler and other equipment inside Warehouses 1,2,3 & 4;
(2.7) Training of 6 NPSC HSE personnel;
(2.8) Testing, Commissioning & Demobilization.
(3.0) WHO MAY APPLY
Companies with previous and in-depth experience in Procurement, Construction and Installation of hydrant lines and fire-water sprinkler system.
(4.0) PRE-QUALIFICATION REQUIREMENTS
In compliance with the Public Procurement Act 2007 and NNPC’s policies, NPSC invites interested competent and reputable Contractors/ Companies to submit comprehensive technical and financial information as follows:
(4.1) Full details of company profile with Certificate of Incorporation in Nigeria, certified true copies of Memorandum and Article of Association of the company and CAC form C02 and C07 (Particulars of Directors);
(4.2) Company Tax Clearance Certificate for the last three (3) years (2014, 2015, 2016);
(4.3) Evidence of VAT registration and remittance;
(4.4) Provide details of partnership with certified true copies of Memorandum of Understanding and or any other legal documents;
(4.5) Evidence of compliance with part IV, 16(6d) of the Public Procurement Act 2007 as it relates to PENSION (Certificate or exemption from PENCOM) and section 1 (2) Pension Reform Act 2004;
(4.6) Evidence of compliance with the Industrial Training Fund (ITF) Amendment Act 2011 by inclusion of copy of Compliance Certificate from the Industrial Training Fund (where applicable);
(4.7) Audited Accounts for the past three (3) years (2014, 2015, 2016) which must bear the stamp and seal of an Audit Firm;
(4.8) Minimum Turnover of US$2.0Million or Naira equivalent and net worth of US$3.0Million or Naira equivalent for the Financial Year Ending of 2015;
(4.9) Evidence of construction of Fire Protection System within the last five (5) years (2012, 2013, 2014, 2015 and 2016);
(4.10) Evidence of relevant verifiable experience on similar works in Nigeria over the past five (5) years. Please attach reference letters;
(4.11) List of verifiable similar works detailing companies that the works were rendered to. Include company full contact details (Not P.O. Box), functional phone numbers and e-mail address;
(4.12) Confirm willingness to commence with the execution of this work on the basis of a Letter of Intent (LOI);
(4.13) Company’s CASHES and QA/QC policy & details of safety records for accidents, incidents, injuries and damages for the past three (3) years. E.g. lost time incident, Down-Time, etc.;
(4.14) Copy of Company’s registration certificate with Council for the Regulation of Engineering in Nigeria (COREN) and current Department of Petroleum Resources (DPR) permit;
(4.15) Copy of Contractor’s registration certificate with NNPC or any of its subsidiaries;
(4.16) Evidence of registration on the Bureau of Public Procurement (BPP’s) National Data Base of Federal Contractors, Consultants and Service Providers (NDCCSPs) by inclusion of Interim Registration Report (IRR) (for Nigerian companies).

(4.17) A prospective bidder shall make provision of sworn affidavit to support actions as follows:
(a) To allow NNPC verify all claims made in your submission.
(b) To allow NNPC verify that your organization is not in receivership, nor the subject of any form of insolvency of bankruptcy proceedings or the subject of any form of winding up petition or proceedings.
(c) To confirm that the Bidder is not a replacement for a hitherto tax defaulting company.
(d) To confirm whether or not any of the members of relevant committees of NNPC or Bureau of Public Procurement (BPP) is former or present Director, shareholder, or has any pecuniary interest in your Company.
(e) A written statement confirming that your company does not have any Director who has been convicted in any country for a criminal offence relating to fraud or any financial impropriety or criminal misrepresentation or falsification of facts relating to any matter.
(4.18) Compliance with the Nigerian Content Act: Nigerian content plan that demonstrate full utilization of Nigerian Labour and services with detailed description of role, work scope and man-hours in order to achieve minimum target as set out in the requirements of the Nigeria Oil and Gas Industry Content Development (NOGICD) Bill, 2010. (Where applicable)
(4.19) Current in-place organizational structure with detailed experience and skill of key management personnel with names. Provide evidence (personnel list and position organizational chart) percentage of management that are Nigerian Nationals and the percentage of the total workforce that are Nigerians.
(4.20) Detail past/present commitment to staff training and development of Nigerian personnel.
(4.21) Certificate of Incorporation in Nigeria, certified true copies of Memorandum and Article of Association of the company and CAC form C02 and C07 (Particulars of Directors);
(4.22) Any additional information that will enhance the potentials of the company.
(5.0) SUBMISSION OF PRE-QUALIFICATION INFORMATION
(5.1) The pre-qualification documents should be sealed and clearly marked: “Invitation For Pre-Qualification Of Contractors For The Provision Of Fire Protection System At Mosimi Warehouse”.
Prospective companies shall submit relevant documents for pre-qualification in ONE original plus TWO hard copies and two electronic copies (CD ROM) to reach the address below on or before 12 noon, Thursday 18th May, 2017.
The Secretary
Downstream DEXCOM Tenders Board
Nigerian National Petroleum Corporation
The Bid Management Room
Room 45B, 1st Floor, Block D, NNPC Towers,
Herbert Macaulay Way,
Central Business District,
Abuja, Nigeria.
(5.2) The Nigerian Content requirements as stated above in 4.18 to 4.21 must be submitted in a separate envelope and clearly marked “Invitation for Pre-Qualification of Contractors For The Provision of Fire Protection System at Mosimi Warehouse” – Compliance with the Nigerian Content Act”
(5.3) The Bids shall be opened and endorsed immediately thereafter in the presence of invited observers and prospective bidders. All bidders are invited to attend the bid opening session holding at:
The Amphitheatre
First Floor, Block A
NNPC Towers,
Nigerian National Petroleum Corporation
Garki, Abuja.
(6.0) ADDITIONAL INFORMATION
(6.1) Late submission shall be rejected.
(6.2) All Submissions should be arranged and numbered in the order listed in 4 above.
(6.3) All information must be provided in English Language.
(6.4) NNPC shall deal directly with only authorized officers of the interested companies and not through individuals or agents.
(6.5) This advertisement shall not be construed as commitment on the part of NNPC/NPSC, nor shall it entitle any interested respondent to make any claim whatsoever, and/or seek any indemnity from NNPC/NPSC by virtue of such company having responded to this advertisement.
(6.6) All cost incurred as a result of this pre-qualification invitation and any subsequent request for information shall be borne by the responding company.
(6.7) This advertisement is not an invitation to tender. Only companies adjudged qualified by NNPC/NPSC under this pre – qualification procedure will be invited to participate in the competitive tender.

Signed:
NPSC Management

THE FEDERAL UNIVERSITY OF TECHNOLOGY, AKURE
P.M.B. 704, AKURE, ONDO STATE, NIGERIA
INVITATION TO PRE-QUALIFICATION AND TENDER

Preamble
The Federal University of Technology, Akure (FUTA) invites interested competent and reputable contractors to apply for this Pre-qualification and Tender exercise; and submit the required information as well as comply with all other prerequisites for Pre-qualification and Tender for the Internally Generated Revenue (IGR) projects stated below:
S/N Project Lot Non-Refundable Pre-qualification Fee and Tender
1 Supply and Installation of Teaching and Research Equipment for the School Agriculture and Agricultural Technology SAATR (LOT 1) 1 N30,000.00
2 Re-Roofing of School of Engineering and Engineering Technology-REET 2 N30,000.00
3 Re-Roofing of School of Agriculture and Agricultural Technology-RAAT 3 N30,000.00
4 Construction of Internal Road Network in CENT, Ibule Campus – CIRN 4 N30,000.00
5 Rehabilitation of existing road network at Obanla Staff Quarters – Phase IIRERN 5 N30,000.00
6 Supply and Installation of Generating Set – SIGS 6 N30,000.00
PREQUALIFICATION CRITERIA
To be considered, potential companies are required to submit all the under-listed verifiable documents:
(1) Evidence of Company registration with the Corporate Affairs Commission (CAC)
(2) Evidence of company current Tax Clearance Certificate for the last three (3) years (2013-2015), duly stamped
(3) Evidence of compliance with Industrial Training Fund (ITF) Amendment Act, 2011 by inclusion of Compliance Certificate from ITF
(4) Copy of VAT Registration Certificate and remittances
(5) Evidence of compliance with Pension Reform Act, 2004 by inclusion of Current Clearance Certificate from National Pension Commission (PENCOM)
(6) Evidence of registration on the Database of Contractors, Consultants and Service Providers by inclusion of the Interim Registration Report (IRR) issued by Bureau of Public Procurement (BPP) in line with the provision of section 5(h) of the Public Procurement Act (PPA), 2007.
(7) Evidence of compliance with the Nigeria Social Insurance Trust Fund (NSITF) Act by inclusion of current NSITF Clearance Certificate
(8) Current Company’s audited Accounts for the last three years (2013-2015), duly stamped by a Professional Accounting Firm/Audit firm showing annual turnover.
(9) Original Bank Statement for the past Twelve (12) months and documents demonstrating availability of funds/liquid assets and/or credit facilities from the banker(s) to successfully complete the Contract.
(10) Minimum of two verifiable evidence of similar jobs successfully executed, or being executed within the last five (5) years, indicating type, cost, location. Evidence of award letter and completion/payment certificate are compulsory.
(11) List, CVs, and copies of credentials of Site Manager and other technical staff, indicating qualification, year(s) of cognate experience and certificate of registration with relevant professional bodies like COREN, CORBON, MIMISQ.
(12) List of verifiable essential equipment, in full working condition to be used for the projects, listed as owned, hired or leased.
(13) Three (3) previous Clients of similar projects, satisfactorily completed to be included in the pre-qualification with contact details.
(14) Current Sworn Affidavit in line with provision of part iv, section 16 subsection 16(f) of the procurement act 2007.
(a) That all the documents submitted for the pre-qualification exercise are not only genuine, but fully correct
(b) That the Director(s) of the prospective contractual company has/have never been convicted by any court of law
(c) That neither the company nor any of the company director is bankrupt
(d) That no Officers of the Federal University of Technology, Akure (FUTA) is a former or present Director of the Company
(e) That the company is not in receivership.
(15) Evidence of payment of non-refundable Tender Fee as indicated for each Lot and made payable to FUTA Project Revenue Account on REMITA Number 1000123.
COLLECTION OF BID DOCUMENTS
Interested Bidders should collect Pre-qualification and Financial bid document from the University Library on presentation of receipt issued from the Cash Office of the Bursary, Federal University of Technology, Akure from Monday, 3rd April, 2017 to Monday, 15th May, 2017.
For further enquiries, please contact: The Director, Physical Planning at T. J. Useni Building, FUTA, Ondo State, between the hours of 11:00 am and 3:00 pm, Monday – Friday.
SUBMISSION OF TENDER DOCUMENTS
Two (2) copies of Prequalification documents must be submitted and should be arranged in the order listed above in one envelope marked “Pre-qualification …” (Quote the appropriate project’s and company name boldly written on the top right hand corner of the envelope) while two (2) copies of financial tenders documents must also be sealed in another envelope (Quote the appropriate project’s name and company name boldly written on the top right hand corner of the envelope). The two envelopes should be enclosed together in a bigger envelope marked with project Title, Lot number and company name and delivered to: The Registrar, Federal University of Technology, P.M.B. 704, Akure, Ondo State. To reach her not later than 12:00 noon Monday, 15th May, 2017.
OPENING OF BIDS
All bidders, Civil Society Organization and interested stakeholders are invited to attend the public opening of the Pre¬qualification and Tender meeting scheduled to take place immediately after the close of submission by 12:00 noon Monday 15th May, 2017. at the Prof Francis Idibiye Auditorium, FUTA
IMPORTANT INFORMATION
Failure to comply with the above requirements and content of the standard bidding document would automatically result in disqualification
The University reserves the right to verify the authenticity of any claim made on the Pre-qualification document submitted by companies
The university reserves the right to reject any Pre-qualification document and is neither committed nor obliged to give reasons for the rejection of any of the companies responding to this invitation
To qualify for a multiple number of lots in a package for which Tenders are invited in the Invitation for Tenders, the Tenderer shall demonstrate having resources and experience sufficient to meet the aggregate of the qualifying criteria for the individual lots
Signed:
Dr. (Mrs.) M. O.Ajayi
Registrar and Secretary to Council.

DELTA STATE GOVERNMENT
REQUEST FOR EXPRESSION OF INTEREST FOR THE ENGAGEMENT OF FINANCIAL ADVISOR FOR THE SALE OF DELTA STATE GOVERNMENT EQUITY INTEREST IN DELTA ELECTRIC POWER LIMITED (OWNER/DEVELOPER OF 128MW OGHAREKI IPP)

(1) Introduction
(1.1) The Delta State Government ( DTSG ) wishes to sell all or a majority of its interest in Delta Electric Power Limited (DEPL) – the owner/developer of the Oghareki Independent Power Plant (IPP) located in Oghara, Delta State, to a strategic/financial investor(s) in the power 5ector (the Transaction ).
(1.2) DTSG intends to appoint a suitable and qualified consultant Financial Advisor to provide advisory services in respect of the aforementioned sale and to assist with the timely conclusion of the Transaction.
(2) Background
(2.1) DEPL is a private limited liability company fully owned and established by the Delta State Government as a vehicle to promote the development and operation of power assets in Delta State for the benefit of the state populace. The Oghareki IPP is a Greenfield power plant with dual-fuel gas turbine units developed on a simple cycle basis. DEPL is currently seeking a strategic/financial investor(s) to complete the installation and operation of the Oghareki IPP.
The power plant is located at Oghareki in Ethiope West Local Government Area of Delta State, which is situated approximately 25km from the Benin-Sapele-Warri Expressway. The plant is to be run using Rolls Royce designed Trent 60 WLE Phase IV type, an advanced aero derivative gas turbine. Each Turbine has the capacity to deliver up to 64MW of electric power in simple cycle service at 42 per cent efficiency.
(3) Scope of Work and Services
(3.1) The successful Consultant shall amongst other be responsible for the following:
(i) Conducting Financial/Legal/Technical due diligence as well as other work necessary to conclude the Transaction.
(ii) Working with DTSG to assess and determine any outstanding payments due to the existing project contractor and ensuring that such payments, if any, are settled by DTSG as part of the sale prior to or at Transaction closure.
(iii) Determining the optimal sale price by way of an extensive valuation process, provided that DTSG shall reserve the right to approve the final sale price.
(iv) Engaging in market assessment to determine investor appetite and appropriate terms to execute the Transaction.
(v) Arranging meetings with potential investors with the purpose of engaging the buyer/investor for the eventual sale of DTSG s interest in DEPL.
(vi) Working with DTSG in securing the mandatory statutory approvals or permits from relevant regulatory authorities necessary to conclude the Transaction.
(vii) Coordinating all workstreams to reach a timely sales agreement sign-off and financial close on the Transaction.
(3.2) Interested Parties are hereby invited to submit a Technical and Financial proposal including an estimate of fees, billing and payment arrangements and a comprehensive work-plan as described below:
(3.2.1) Technical Proposals
The Technical Proposals submitted should provide the following information:
(i) Provide comments with a view to improving the effectiveness and efficiency of carrying out the Transaction to meet the objectives of DTSG;
(ii) Specify general approach, methodology, work-plan and timeline proposed for carrying out the services within the required time schedule, to an accepted industry standard and quality; and
(iii) Provide the name, background and summary CV of the key staff and experts to be assigned for providing the proposed services.
(3.2.2) Financial Proposals
The Financial Proposals should include the fees associated with the Transaction as well as payment milestones and projected expenses (reimbursable or otherwise). The Financial Proposal should show in detail:
(i) A breakdown of all time-based rates for your institution s professionals utilized on the Transaction;
(ii) An estimate of the total cost of the services, and your fee estimate based on the scope of work and deliverables;
(iii) Proposed payment milestones and terms.
Please note that DTSG would prefer a predominantly success based fee structure.
4.0 Application Procedure
Submitted documents will be opened, screened and assessed. Thereafter, shortlisted companies will be asked to proceed to the next stage, which will be negotiations with the State Government.
(5.0) Submission Requirements
(5.1) Any interested company solely, or jointly in consortium with other companies is eligible to make submissions, provided the consortium has clearly indicated one member as the Lead Member, and support that with a Power of Attorney
(5.2) EOI submissions should contain the following:
(a) Copy of Company Registration with Corporate Affairs Commission (CAC) with Form C02 as well as Company Profile giving firms ownership, management structure and Operational Capabilities.
(b) Financial status including firm s audited accounts for the last 3 years.
(c) Copies of company registration for value added tax (VAT).
(d) Previous experience in similar projects handled within the last five (5) years and any other document that can affirm capability.
(6.0) Submission of Expression of Interest
(6.1) Submission Packaging
Expressions of Interest submissions should be made in One (1) original, two (2) hard copies and One (1) Soft Copy. The envelope should be sealed and marked with the following text at the top left hand corner:
DO NOT OPEN
Expression of Interest to act as Financial Advisor to the Delta State Government for sale of all or majority interest in delta electric power limited.
It should be addressed to:
The Permanent Secretary,
Ministry of Finance
Asaba, Delta State
(6.2) Electronic submissions should be sent to finance@deltastate.gov.ng
(7) Deadline for submission
(7.1) EOI should be sent not later than 5:00pm (Nigerian time) on 21th April, 2017.
(7.2) All received submissions will be opened at 9:00am on Monday 24th April, 2017. All companies that make submissions may attend at their own cost.
(7.3) Only submissions received before the deadline will be considered.
(7.4) Proposals should be valid for at least 90 days from the date of submission and during such validity period, the firm should undertake to maintain without change, the proposed staffing (including named personnel) and the commercial conditions.
Clarification or requests for further information can be made in writing to the officer listed below before the deadline for submission of EOI.
(8.0) Selection Process
The Evaluation Committee shall assess submissions based on a series of criteria including competence, experience and track record and shall determine those who qualify to participate in further negotiations with the State Government.
(9.0) Exception Clause
This invitation for EOI does not in any way oblige DTSG to any particular interested firm(s). DTSG is also not responsible for any cost incurred by any interested company in the course of responding to this request for expression of interest (EOI).
Signed:
Permanent Secretary
Ministry Of Finance
Delta State

NATIONAL CEREALS RESEARCH INTTTUTE (NCRI), BADEGGI PMB8, BIDA, NIGER STATE
INVITATION FOR BIDS FROM INTERESTED BIDDERS FOR PROJECTS UNDER 2017 APPROPRIATION ACT

National Cereals Research Institute (NCRI), Badeggi hereby invites submission for Bids from interested and competent Contractors for some of the 2017 Appropriated Projects under the following Categories;
LOT 1: RECONSTRUCTION OF THE DILAPIDATED BRIDGE AT AGALA THAT LINKS RESEARCH FIELD AT IBADAN RESEARCH OUTSTATION, OYO STATE
LOT 2: FENCING OF BIRNI KEBBI AND BACITA OUTSTATIONS, KEBBI AND KWARA STATES RESPECTIVELY
LOT 3: PURCHASE OF LAP-TOP COMPUTERS.
LOT4: PURCHASE OF Mack Fergusson (MF) TRACTORS AND FULL IMPLEMENTS AT HEADQUARTERS, BADEGGI, NIGER STATE
LOT 5: CONSTRUCTION OF 4.2 KM INTERNAL ACCESS ROAD AT THE HEADQUARTERS, BADEGGI, NIGER STATE
LOT 6: RENOVATION OF SEED LABORATORY AND PURCHASE OF LABORATORY EQUIPMENT AT THE HEADQUARTERS, BADEGGI, NIGER STATE
LOT 7: DRILLING OF WATER BOREHOLES AT THE HEADQUARTERS AND OUTSTATIONS
LOT 8: RENOVATION AND FURNISHING OF RESEARCH AND ADMINSTRATIVE BLOCKS AT THE HEADQUARTERS, BADEGGI, NIGER STATE
LOT 9: PURCHASE OF OFFICE FURNITURE AT THE HEADFQUARTERS, BADEGGI, NIGER STATE
LOT10: RENOVATION AND RE-EQUIPMENT OF CONFERENCE HALL AT THE HEADQUARTERS, BADEGGI, NIGER STATE
LOT 11: PROCUREMENT OF SMARTPHONES FOR RICE ADVICE AND TRAINING OF FARMERS ON THEIR APPLICATIONS
ELIGIBILITY CRITERIA
Bidders are to provide the following as minimum technical and financial requirements for the project(s) of their choice
(i) 2017 PENCOM and ITF certificates of Compliance in lines with section 16(6) (d) of the public Procurement Act, 2007.
(ii) Evidence of Interim Registration Report issued by BPP on the National Database of Contractors, Consultants and Service Providers.
(iii) Evidence of Registration with Corporate Affairs Commission (CAC)
(iv) Tax Clearance Certificate for the last three (3) years expiring on 31st December, 2017
(v) Verifiable documentary evidences of similar jobs successfully executed within the last three (3) years.
(vi) Certificate of award for on-going projects or certificate of job completion for completed projects within the last three (3) years
(vii) Reference letter from a reputable bank
(viii) Bids not properly marked “technical” or “financial” and not properly signed shall be rejected
2.1 COLLECTION OF TENDER DOCUMENTS
Tender Documents are to be collected from the office of the He ad of Dept. Planning, Monitoring & Evaluation, National Cereals Research Institute (NCRI), Badeggi between the hours of 9:00 am and 3:00 pm daily upon presentation of authenticated payment details of a non¬-refundable Tender fees of N20,000.00 only. Payment should be made at the revenue unit, National Cereals Research Institute (NCRI), Badeggi.
2.2 SUBMISSION OF TENDER DOCUMENTS:
Completed technical and financial Bids shall be submitted to the Head of Dept. Planning, Monitoring & Evaluation in two (2) hard and one(l) electronic copies in two different sealed envelopes and labeled Technical bids and Financial Bids respectively with their company names and their contact numbers written boldly on it and addressed to;
The Executive Director,
National Cereals Research Institute (NCRI), Badeggi, Niger State
Not later than 15th May, 2017
2.3 OPENING OF BIDS
Technical Bids shall be publically opened by 12 noon on 15th May, 2017. Representatives of respondents companies, NGOs, Civil Society and general public are by this advertisement invited to witness the Bids opening exercise which shall be conducted at the conference Hall of National Cereals Research Institute (NCRI), Badeggi Niger State.
The date and time for opening of the financial
Bids shall be communicated to successful companies in due course
Note:
(i) Late submission of financial and Technical Bids shall be rejected
(ii) Bids submitted outsider the prescribed procedures shall not be considered.

Signed
Management

INVITATION TO BID
ENUGU STATE MINISTRY OF HEALTH
TENDER FOR FRAMEWORK AGREEMENT FOR THE SUPPLY OF HEALTH COMMODITIES

TENDER NO CMS-1-2017
(1) ENUGU STATE MINISTRY OF HEALTH has responsibility to procure, store and distribute medicines, medical, laboratory supplies, X-Ray materials and other medical consumables in Enugu State.
(2) Enugu State Ministry of Health invites sealed bids from eligible bidder for the supply and delivery of health commodities (drugs, laboratory supplies, X-ray materials and other medical consumables).
(3) A bidder may quote for one or more items. Evaluation and award of Framework Agreement will be on item basis (Awards shall be given to successful bidders).
(4) The quantities specified are estimated quantities only. Any supplies to be provided under the agreement shall be ordered by the issue of table of award under a framework agreement for one year with the following features.
(a) one full year fixed price starting from contract signing date;
(b) Delivery shall be effected on partial installment as shall be specified in the schedule of delivery.
(c) quantities to be delivered shall be determined based on the actual need of Enugu State Ministry of Health.
(5) Bidding shall be conducted through the national open competitive bidding procedures.
(6) Interested eligible bidders or their representatives may obtain the bidding document from the office of the Manager, Central Medical Stores (CMS), Enugu. Further information may be obtained at the address given below from 08.30 to 1.30pm local time (Monday to Friday except on national public holidays)
(7) in order to bid, a complete set of the bidding document has to be purchased by interested bidders as from 3/4/2017 between 08:30 and 1:30pm upon payment of a non-refundable fee of (thirty thousand Naira only) N30,000.00 made by bank draft payable to: CMS OPERATIONAL ACCOUNT MINISTRY OF HEALTH Enugu at Union Bank Plc Enugu.
(8) Bid must be delivered to the office of the permanent Secretary, Ministry of Health Enugu on or before 24/4/2017 at 1:30pm local time. Electronic bidding will not be permitted. Late bids will be rejected.
(9) Bid will be opened by 1:30pm local time on 24/4/2017 at the conference room of the Enugu State Ministry of Health in the presence of the bidders or their representative who choose to attend. All suppliers’ bids must be accompanied by a Bid Security of not less than three percent (3%) of the bid amount. The Bid Security must be in form of a Bank certified cheque or Bank Guarantee issued by a reputable Bank agreeable to the purchaser. The Purchaser shall not be liable for any bid not deposited in the tender box.
(10) For purchase of bid document, submission and any other information, please contact:
The Manager Central Medical Stores Parklane
GRA Enugu
Tel: 08035506404 or 09073545230

INVITATION FOR EXPRESSION OF INTEREST (EOI) FOR TRANSPORT IN PARTNERS IN THE OUTWARD DISTRIBUTION OF PRODUCTS
BACKGROUND AND OVERVIEWCALLING FOR EOI

A LEADING MULTINATIONAL COMPANY with extensive manufacturing operations across Nigeria is seeking to expand its transport supplier base to aid effective delivery of its products across the country. Prospective Transporters should be reputable companies that:
Specialize in outward distribution of products using flatbed trucks across all geographical zones of Nigeria – a minimum of fifty (50) trucks
Have demonstrated financial stability over the last three (3) years
Prospective companies will be requested to provide information indicating their professional capability, experience and adequacy of resources to deliver as follows:
(A) Company Profile: Full registered name of company, registered address, date of establishment, telephone numbers, e-mail addresses, website (if any); name of contact person,
(B) Company Structure: Ownership structure of company; name(s) of major shareholders and percentage shareholding. Kindly provide a copy of your company’s Form C07
(C) Financial Profile: Audited financial statements for the last three (3) financial years and most recent management accounts
(D) Technical Expertise and Experience: Verifiable evidence of record of technical competence and operational capabilities in product distribution:
Scope of business activities;
• Years of experience in distribution of products,
• Evidence of distribution networks (please detail all your locations / geographical region covered)
• Current major customers (including brief product description, and length of partnership for each)
Please note that all Expressions of Interest submitted would be evaluated and only qualified organizations will be contacted
METHOD OF APPLICATION
(1) Copies of requested documents should be sent to transportersourcing.nigeria@gmail.com not later than 14th April, 2017 by 4:00 pm local time
(2) Please note the following:
(a) The name of the bid & the bidding company must be the subject of the e-mail
(b) This advert is not a commitment to appoint any party nor entitle any party to claim any form of indemnity
(c) All submissions are to be in English
For further clarification/enquiries, please call: 09098527264

REQUEST FOR EXPRESSION OF INTEREST (REOI)
CATEGORY OF ITEMS: MEDICAL EQUIPMENT
CLOSING DATE FOR RECEIPT OF EOI: 20/04/2017
REFERENCE: EOI/003/2017
DESCRIPTION OF REQUIREMENTS:

We are an International Non-Governmental Organisation based in Abuja and are inviting Expressions of Interest (EOIs) from eligible suppliers in respect to the provision of a Medical Equipment
List of Requirements:
S/No Description Quantity
1 4D Portable Colour Doppler Ultrasound Scan Machine SONY 3 Probe, Power Doppler / Directional PD, Real Time 4D Professional Clinical Applications: Abdomen / Pelvic, Obstetrics, Gynaecology, Vascular & small parts, Paediatrics, urology
Standard Configuration: Main Unit 15 LCD, 2/3 Probe Connectors, Hard disk, 2 USB Ports, Video out, TV out, LAN Port, VGA out, Video Printer, Biopsy Kit for Convex, Linear, Foot Switch
It should be an Asian Make 1
2 3D Portable Ultrasound Scan Machine
It should be an Asian Make 2
3 Printer for the 3D Portable Ultrasound Scan Machine
It should be an Asian Make 2
Period of delivery, terms of warranty and warranty period
POTENTIAL SUPPLIERS
This REOI is addressed to Medical Equipment dealers
Interested suppliers are to come over to the office at 59 Anthony Enahoro Street, off Okonji Iweala Road, Utako District, FCT, Abuja to pick up the bidding documents.
Signed:
Country Director

REQUEST FOR EXPRESSION OF INTEREST (REOI)
Category of items: Generators
Date of the REOI: 31/03/2017
Closing Date for receipt of EOI: 20/04/2017
Reference: EOI/005/2017
Description of requirements:
We are an INTERNATIONAL NON-GOVERNMENTAL ORGANISATION based in Abuja and are inviting Expressions of Interest (EOIs) from eligible suppliers in respect to the provision of a generator
S/No. Description Quantity
1 Supply of 100Kva Diesel Soundproof Generator in Abuja 1
Period of delivery, commission, terms of warranty and warranty period, Retainership cost and items covered by it to be included
Potential Suppliers
This REOI is addressed to dealers in brand new generators.
Interested suppliers are to come over to the office at 59 Anthony Enahoro Street, off Okonji Iweala Road, Utako District, FCT, Abuja to pick up the bidding documents.
Signed:
Country Director

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