procurement adverts

FEDERAL INLAND REVENUE SERVICE
20 SOKODE CRESCENT, WUSE ZONE 5, P.M.B 33, GARKI, ABUJA, NIGERIA
http://www.firs.gov.ng
PUBLIC NOTICE
GENERAL PROCUREMENT NOTICE (GPN) 2017
(1.) INTRODUCTION:
The Federal Inland Revenue Service (FIRS) has budgeted funds for execution of various projects in year 2017 and with a view of achieving prudent public procurement, wishes to notify all existing/prospective Contractors, Suppliers, Vendors and the General public that the Service would undertake the procurement of Goods, Works and Services in the 2017 financial year in the following areas:
(2.) AREAS OF NEEDS:
Package 1: Supply of Operational Vehicles
• Supply of operational vehicles – Cars
• Supply of operational vehicles – Buses
• Supply of Ambulances
• Supply of Utility vehicles
• Supply of Vans
Prospective contractors for the above (Package 1) are required/expected to be authorized distributors certified by the OEM of the brand they are offering and meet the general requirements in paragraph 3.
Package 2: Renovation/Construction of FIRS Office Buildings
Category A: Under N20m
Category B: N21m-N50m
Category C: N51 m – N200m
Category D: N201m-N500m
Category E: N501 m & Above
Turnover must be evident on Tax Clearance Certificate – Category desired must be supported by Turnover on the Tax Clearance Certificate. Staff/Personnel of the prospective Companies/ firms should all be registered with their relevant professional organisations.
Package 3: Modernization of FIRS Offices
ICT:
• Supply and installation of Computers and accessories;
• Provision of Internet access and bandwidth;
• Provision of Structured Local Area Network (LAN) Cabling,
• Enterprise SAN storage;
• Enterprise license agreement;
• Other related services.

Contractors/Vendors/Service providers in this category must have evidence of membership of the relevant computer association, society or organization.
Supply and installation of office equipment:
• Photocopiers;
• Safes (Fireproof);
• File Registry cabinets;
• Refrigerators;
• Air-conditioners;
• Shredding machines;
• Scanners;
• Water dispensers
Supply and installation of Office Furniture:
Only companies that have furniture production factories in Nigeria and can demonstrate capacity to meet large orders of very high quality furniture may be considered.
Package 4: Supply and installation of Electricity equipment
• Supply and installation of Generators
• Supply and installation of Electricity Transformers
• Supply and installation of Electricity power inverters
• Supply and installation of Solar Power System
• Supply and installation of street lights
Package 5: Supply of Communication Equipment
• Supply of Public Address and Conferencing Systems
• Supply of Multimedia Platforms
• Supply of Photography/Recording Equipment
• Supply of Audio and Video Studio Equipment
Package 6: Supply of Office Materials and Medical Supplies
• Supply of Non-security Documents
• Supply of Books (Books and e-Books)
• Supply of drugs and other medicals
Package 7: Supply of Computer Materials
Package 8: Maintenance of Plant & Equipment
Package 9: Provision of Consultancy and Professional Services
• Financial Services
• Engineering Services
• Legal, Architectural, Quantity Survey and Project Management Services
• Other Professional Services
Package 10: Supply and installation of Security & Safety Equipment; Access Control, Security surveillance equipment, smoke/fire detectors and control equipment and related services
(3.) ELIGIBILITY REQUIREMENTS
Interested Contractors, Suppliers and Service providers who wish to do business with the Service should have their documents updated in the under listed areas pending the publication of the various Specific Procurement Notices (SPN):
Pre-requisite Requirements:
(i) Certificate of the Company’s Registration/Incorporation verifiable from Corporate Affairs Commission
(ii) Company’s current (2016 TCQ) Tax Clearance Certificate issued by the proper authority with Tax identification Number (TIN).
(iii) Pension Clearance Certificate of having fulfilled all obligations in relation to pensions and social security contributions in accordance with the provisions of the Pensions Act 2004.
(iv) Certificate of Compliance with the Industrial Training Fund Act 2011 as Amended.
(v) Evidence of registration on the National Database of Contractors, Consultants and Service providers with the Bureau of Public Procurement (BPP).
Others Requirements:
(vi) Evidence of company key professional staff being members of relevant professional association, society or organization, attached CVs and other documentary evidences.
(vii) Company profile reflecting competence, plant & Equipment owned/leased or hired and also indicating professional and non-professional personnel (where applicable).
(viii) Evidence from the company’s bankers of its financial capacity to undertake the Services it is bidding for. In addition, prospective service providers shall be required to demonstrate that they are financially capable to provide any service which they may be offered, following the specific procurement notice. Please note that banker’s letter merely stating that the applicant is a customer within any turnover range is not conclusively indicative of the company’s financial capacity and therefore not acceptable. The Service shall require more rigorous proof of financial capacity.
(ix) A sworn affidavit that the company is not in receivership or financially/Legally encumbered.
(x) Three (3) years recent audited accounts of the company.
(xi) A sworn affidavit of disclosure; to disclose clearly if any of the officers (or related persons) of the Federal Inland Revenue Service (FIRS) or Bureau for Public Procurement is a former or present Director of the company and that the company does not have any Director who has been convicted in any country for any criminal offence relating to fraud or financial impropriety.
(xii) A sworn affidavit that the company is not a replacement for a hitherto tax defaulting company
(xiii) Verifiable documentary evidence of similar and other jobs successfully executed within the last three years. Such evidence shall be in form of valid and verifiable letters of award of contract, contract agreement and completion certificates or Interim Payment Certificates where such jobs are still in progress as well as turnover figures as evident in the supporting Tax Clearance Certificates.
The Federal Inland Revenue Service reserves the right to verify claims made by any contractor and /or prospect.
(4.) DISCLAIMER:
THIS IS NOT AN INVITATION TO TENDER; All interested existing and prospective Contractors, Suppliers and service providers who wish to do business with the Service should look out for Specific Procurement Notices (SPN) to be published in the future.
(5.) INFORMATION:
Please check FIRS Website and Procurement Department Notice Board for further information on Specific Procurement Notices in the projects to be executed in 2017.
For all enquiries: Please contact 080749833S5, firsprocurement@firs.gov.ng

Signed:
Secretary,
FIRS Tenders Board,
For: Executive Chairman, Federal Inland Revenue Service

THE GOVERNMENT OF KADUNA STATE
KADUNA GEOGRAPHIC INFORMATION SERVICE (KADGIS)

NO. 31 Ali Akilu Road, U/Sarki P.M.B 2078, Kaduna.
INVITATION TO TENDER FOR BUILDING/CIVIL ENGINEERING WORKS
The Kaduna State Government plans to provide secondary infrastructure in the newly approved layouts to encourage and accelerate rapid development.
In pursuance of this objective, the Kaduna State Government hereby invites competent and qualified contractors with relevant experience to bid for the execution of the under listed works in 2017:
SCOPE OF WORKS
LOT 1. Design And Construction of 7.4 km Double Coat Surface Dressed road at Barakallahu High-density Residential Layout TPO 685 IGABI L.G.A
LOT 2. Design and Construction of 7.6km Double Coat Surface Dressed Road at Tukur-Tukur High-Density Residential Layout Zaria TPO 681ZARIA L.G.A
LOT 3. Design and Construction of 1.1km Double Coat Surface Dressed Road at Mando Prison Camp (Ring Road) Layout TPO 846 IGABI L.G.A
PRE- QUALIFICATION REQUIREMENTS
Interested contractors are to submit the following pre-qualification documents along with their tender.
(1.) Certificate of registration /incorporation with the Corporate Affairs Commission.
(2.) Evidence of current tax clearance for 2014, 2015and 2016.
(3.) Evidence of Tax Identification Number (TIN).
(4.) Current certification of registration with Kaduna State Public Procurement Authority.
(5.) Current registration of business premises with the Kaduna State Ministry of Commerce.
(6.) Company audited accounts for 2014, 2015 and 2016.
(7.) Company profile with list of equipment, key personnel with their qualification/experience
(8.) Evidence of financial capability and banking support.
(9.) Evidence of VAT registration and remittances.
(10.) Evidence of other similar verifiable projects successfully executive/ completed within the last three (3) years
(11.) Any other relevant information that would be helpful in determining the Firm’s suitability for the works.
COLLECTION OF BID DOCUMENTS
Interest contractors /firms should collect bid documents from; The Secretary, Resident Due Process Team, Kaduna Geographic Information Service (KADGIS) upon presentation of a bank draft of One Hundred Thousand Naira (₦100,000) only being non-refundable fees in favour of the Kaduna State Government for each lot.
GENERAL NOTICE
(1.) Only bids that meet the pre-qualification requirement and are found capable of executing the project (s) shall be considered.
(2.) This advertisement shall not be construed as a contract award or any commitment on the part of the government of the government of Kaduna state, nor shall it entitle any company/ firm to make any claim whatsoever or seek any indemnity from the government by virtue of such company/firm and having responded to this advertisement.
(3.) The Kaduna State Government reserves the right to take a final decision on any of the documents received.
(4.) Pricing should be made in INK.
(5.) Late submissions will be rejected.
(6.) All submissions must be made in the English Language.
SUBMISSION
The pre-qualification documents (technical bids), together with the completed financial bid and other supporting documents, should be fully paginated in two (2) separate envelopes appropriately marked “technical” and “financial” respectively.
Each envelope should be clearly marked on the top right comer, stating the project lot number and title, while the company name and address should be written on the back of the envelope.
Both envelopes should be sealed in a bigger envelope marked with the appropriate project title and Lot No and addressed to:
The Director General,
Kaduna Geographic Information Service,
No. 31 Ali Akilu Road, U/Sarki,
Kaduna.
All bids are to be submitted not later than 10th May,2017. Bids will be opened in the presence of representatives of the companies at the Conference Hall, Kaduna Geographic Information Service at 12 pm on the same day.
Signed:
The Director General,
Kaduna Geographic Information Service

AGRICULTURAL TRANSFORMATION AGENDA SUPPORT PROGRAM PHASE 1 (ATASP-1) OUTREACH PROGRAM
PROCUREMENT OF WORKS BY NATIONAL COMPETITIVE BIDDING (NCB)

INVITATION FOR BIDS (IFB)
LOAN/FINANCING N°: 2100155025974
IFBN: ATASP-1 IITA/WKS/NCB/01/OY/2017
(1) This Invitation for Bids (IFB) follows the General Procurement Notice (GPN) for this Project that appeared on 12 March 2015 on the African Development Bank’s (AfDB) Internet Website (www.afdb.org).
(2) The International Institute of Tropical Agriculture (IITA) has received a grant from the Federal Government of Nigeria through the African Development Fund (ADF) in various currencies towards the cost of Implementing Training for farmers, business actors, community, youth & women, etc. under the Agricultural Transformation Agenda Support Program Phase 1 (ATASP-1) Outreach Program and intends to apply part of the proceeds of this grant to eligible payments under the contract for which this invitation for bids is issued.
(3) IITA now invites sealed Bids from eligible Bidders for the construction and completion of the structure indicated in the table below:

DESCRIPTION OF WORKS BID SECURITY (N)
Construction of a Tissue Culture Lab in Ibadan 5,000,000.00
• Double storey lab / office complex with dual staircase + spiral ramp.

• AREA 720m2

The acceptable bid security is either a;
(a) Bank guarantee using the standard format or
(b) Cahier’s or certified cheque
(4) Interested eligible bidders may obtain further information from and inspect the bidding documents at the office of:
Project Manager,
IITA/AfDB NIGERIA ATASP-1 Outreach Program
Agriserve Building
International Institute of Tropical Agriculture (IITA)
PMB 5320, Oyo Road, Ibadan
Country: Nigeria
Telephone: +234 8037001497
Electronic Mail: g.tarawali@cgiar.org
Attention Dr. Chrys Akem
(5) A complete set of Bidding Documents may be purchased by interested bidders upon the submission of a written application to IITA, and payment of a non-refundable fee of N20,000.00. Payment should be made to the IITA Account below:
Name of Bank: Guaranty Trust Bank PLC
Account Name: IITA/AfDB NIGERIA ATASP-1 Outreach Program
Account Number: 0167939604
(6) The provisions in the Instructions to Bidders and in the General Conditions are those of the Bank’s Standard Bidding Document for Procurement of Works.
(7) Bids must be delivered to the above office on or before 12:00 noon on 31st May, 2017 and must be accompanied by the required Bid Security.
(8) Bids shall remain valid for 90 days after the deadline for bid submission prescribed above.
(9) Electronic bidding will not be permitted. Late bids will be rejected. Bids will be opened in the presence of bidders’ representatives who choose to attend in person on 31st May, 2017 at 12:30 PM at:
The Conference Room
Agriserve Building, IITA
PMB 5320, Oyo Road, Ibadan
Country: Nigeria

ASSET MANAGEMENT CORPORATION OF NIGERIA (AMCON)
HEAD OFFICE:
417, TIGRIS CRESCENT,
OFF AGUIYI IRONSI, MAITAMA,
ABUJA, FCT, NIGERIA

(BESIDE CORPORATE AFFAIRS COMMISSION)
TEL: 09-8761892-3, 09-8122820, 8122822, 8122824
LAGOS OFFICE:
67, MARINA STREET
LAGOS ISLAND
LAGOS, NIGERIA.
TEL: 01-2773100-299
APPOINTMENT OF CONSULTANT(S) FOR THE DESIGN OF FRAMEWORK FOR THE MANAGEMENT AND RESOLUTION OF ELIGIBLE INVESTEE COMPANIES (EICS)
REQUEST FOR PROPOSALS (“RFP”)
AMCON has acquired equity stake in several companies (also known as Eligible Investee Companies or EICs, principally by way of debt-equity swaps and Ordinary shares’ forfeitures by obligors in settlement of their Eligible Bank Assets (EBAs). Consequently, the Corporation has several EICs in its portfolio.
AMCON hereby seeks for proposals from adroit consultants for the design of framework to provide holistic options/approaches for efficient management/ oversight over all EICs, with a view to curtailing breaches to corporate governance codes, checking inefficient management of operations and cash flow, and to enhance robust and timely central reporting of affairs. The framework shall serve as a working document to ensure that the activities around management and resolution of such EICs are guided by a context, and based on documented fundamentals.
Interested consultants must provide information confirming they are qualified to perform this service. Each interested party should submit a proposal detailing the following, as a basis for selection:
• Demonstrable experience in similar transactions
• Recommended transaction approach
• Indicative timetable
• Experience of key team members
• Proposed fee structure
• Potential conflicts of interest
AMCON now invites consulting firms to respond to its request for proposal to act as consultants for the design of framework to achieve efficient management of EICs and the eventual resolution/ divestment of same. The RFP will be available on, and can only be downloaded from, AMCON’s website (http://rfp.amcon.com.ng/rfp-eic.aspx) from 12:00 pm (Nigerian Time) on Wednesday, 26th April, 2017.
Proposals from consultants must be received on or before 5:00 pm (Nigerian Time) on Tuesday, 2nd May, 2017. Only selected advisers shall be notified of the outcome of the selection process.

OYO STATE HOUSE OF ASSEMBLY
P.M.B. 5018, SECRETARIAT IBADAN
INVITATION TO BIDS

INTRODUCTION:
The Members of Oyo State House of Assembly intend to execute Empowerment Programmes in their Constituencies. Consequently, various items are to be procured and distributed to the electorates. In compliance with the Public Procurement Act 2007 and to ensure competitive pricing, quotations are invited from interested dealers for the under-listed items:-
S/N DESCRIPTION OF ITEMS
(A) Tricycles (Keke Ajumose)
(B) Motorcycles
(C) 2.7 KVA Generators for Artisans
(D) Fertilizer (NPK)
(E) Cassava Grating Machines
(F) Pepper Grinding Machines
(G) Spraying Pumps
(H) Weedicides and Pesticides
(2) BIDDING CRITERIA:
Submission of the following items:
(A) Payment of Non-refundable fee of One Hundred Thousand Naira (N100,000.00) only;
(B) Evidence of Registration with the Corporate Affairs Commission;
(C) Verifiable list of previous works carried out in the recent past (copies of completion, certificates/final payment certificates should be attached;
(D) Evidence of Incorporation and Current Tax Clearance Certificate for the last three (3) years (2015, 2016 and 2017);
(E) Copies of Personal income Tax Clearance Certificates of Two (2) Directors issued by the Oyo State Board of Internal Revenue;
(F) Evidence of registration with the Bureau of Public Procurement Oyo State;
(G) Adherence to Statutory Contribution to Industrial Training Fund;
(H) Provision of VAT Certificate and Evidence of Remittance of VAT;
(I) Evidence of Registration of Business Premises with the Oyo State Ministry of Trade, Investment and Cooperatives;
(3) COLLECTION OF BIDDING FORMS:
Interested dealers are to obtain the bidding documents as from Thursday, 27 April, 2017 in the office of the Director (Administration and Supplies), Room 57, Oyo State House of Assembly, upon payment of non-refundable fee between 10:00 a.m. and 3:30 p.m. daily.
(4) SUBMISSION OF DOCUMENTS:
All completed bids should be submitted in sealed and waxed envelopes to the Office of the Clerk of the House, Oyo State House of Assembly.
(5) CLOSING DATE:
Bids must be submitted not later than Monday, 8th May, 2017.
Please, note that the Management of the House of Assembly is not bound to accept the lowest or any particular tender.
Signed:
Permanent Secretary/Clerk of the House

NORTH EAST REGIONAL INITIATIVE (NERI)
TENDER NOTICE FOR RFQ

North East Regional Initiative (NERI) invites qualified and registered vendors to indicate interest in submitting quotations for the following items:
(1) Cybex 525C Upright Cycle
(2) Concept 2 Model D Rowing Machine
(3) Supermat Solid PVC MST 8,5’x3.5’
(4) Life fitness Platinum Club Series Treadmill with SI Tablet Console 110-240 VAC
(5) Lifefitness Platinum Club Series Flexstrider with SI Tablet Console 10-240 VAC
(6) Monster MLW 4-4′ Monster Lite Wall Mount
(7) The Ohio Bar- Stainless Steel
(8) Rouge Bumper Plates by Hi-Temp 10, 15, 25, 35, 45, LB
(9) Rouge Bolt Together Utility Bench
(10) Rouge Adjustable Bench 2
(11) Rouge kettlebell – 26lb, 35lb, 44lb, 53lb, 62lb, 70lb
(12) Keystone Strength balls- 12bl, 16lb, 20lb, 25lb and 301b Super Ball
(13) Rubber Hex Dumbbell Pairs – 7.51b, 101b, 12.51b
(14) Rouge 8×8 Oly Platform
(15) 16 pack of Rubber Tiles
It is NERI’s 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 to the NERI Procurement Department at the email: procurementng@neri-nigeria.com. Telephone requests will not be honoured.
Please note this RFQ will close 2nd May, 2017.
NERI Office of Procurement.

NDIC
NIGERIA DEPOSIT INSURANCE CORPORATION

Plot 447 / 448 Constitution Avenue, Central Business District, Abuja
E-mail: info@ndic.gov.ng Website: http://www.ndic.gov.ng
INVITATION TO TENDER FOR THE PRINTING OF THE CORPORATION’S 2016 ANNUAL REPORT AND STATEMENT OF ACCOUNTS
The Nigeria Deposit Insurance Corporation (NDIC) wishes to invite reputable and competent Printing Companies with good track record of performance and experience to tender for the printing of its Annual Report and Statement of Accounts for the year 2016.
DESCRIPTION
Printing of 6,000 copies of Annual Report and Statement of Accounts for the year 2016.
CONDITIONS FOR ELIGIBILITY
All bids must be accompanied with the following:
(i) Evidence of Company Registration with Corporate Affairs Commission (CAC) in Nigeria.
(ii) The current 3 years Tax Clearance Certificate of the Company (2014 -2016).
(iii) The Company’s audited accounts for the last three years (2014 – 2016).
(iv) Evidence of Certificate of Compliance with’ Pension Act issued by the National Pension Commission (PenCom)
(v) Evidence of Certificate of Compliance with ITF Act
(vi) Evidence of Certificate of Compliance with NSITF Act
(vii) Sworn Affidavit to indicate that the Company is not in Receivership and none of its Directors was ever convicted of fraudulent activity
(viii) Interim Registration Report (IRR) as evidence of registration with the Bureau of Public Procurement (BPP) National Database for Contractors, Consultants and Service Providers.
(ix) Evidence of Financial capacity or bank support to undertake the project.
(x) Evidence of having successfully carried out similar works.
(xi) Company profile indicating qualification and experience of key staff for the project.
(xii) Proof of Company’s understanding of the job, Implementation plan and work methodology.
(xiii) Evidence of registration with relevant professional body (Chartered Institute of Professional Printers of Nigeria).
TENDER DOCUMENTS
Interested companies should obtain the tender document from the Procurement and Management Services Department, 2nd Floor, NDIC Headquarters, Plot 447/448 Constitution Avenue, Central Business District, Abuja upon payment of the tender fee of ₦10,000.00 made payable to the Nigeria Deposit insurance Corporation, Abuja using Remita platform via http://www.remita.net. Further requisite information required can be obtained from the following e-mail address: info@ndic.gov.ng.
SUBMISSION OF TENDER DOCUMENTS
Five (5) bound copies of the Technical’ and ‘Financial’ tender documents must be submitted in separate sealed envelopes clearly marked “Technical Bid” and “Financial Bid” respectively, both put in a third (3rd) envelope sealed and marked on the right hand top corner “TECHNICAL AND FINANCIAL TENDER FOR THE PRINTING OF 2016 NDIC ANNUAL REPORT AND STATEMENT OF ACCOUNTS” and addressed to:
Director,
Procurement & Management Services Department (PMSD),
Nigeria Deposit Insurance Corporation (NDIC),
Plot 447/448 Constitution Avenue,
Central Business District,
Abuja, Nigeria.
CLOSING DATE FOR SUBMISSION
The closing date for submission is Thursday, 8th June, 2017 by 11:00am. The tender is to be dropped in the tender box on the Ground floor, reception area at the Head Office Building. Companies submitting tenders are expected to sign the tender register on the 2nd floor, PMSD, before dropping the tenders. Submission of tender by post or courier will not be acceptable, and any tender submitted at the designated location after the stipulated date and time shall be considered late and non-responsive.
OPENING OF THE TENDER
Opening of tenders shall be on Thursday, 8th June 2017 by 11:00am at the Ground Floor, Visitors waiting room.
ADDITIONAL INFORMATION
(i) Failure to satisfactorily fulfil the conditions as requested above will result to invalidation of such tender.
(ii) NDIC shall reserve the right to verify the authenticity of claim(s) made by the tendering parties.
(iii) NDIC shall reserve the right to reject any submission based on unverifiable information.
(iv) All financial bids should be quoted in Naira (₦) for all Nigerian companies, while foreign-based companies should avail themselves with the most current (prevailing) exchange rate.
(v) All bidders are required to inspect sample of the Annual Report and Statement of Accounts before submitting their bids.

SIGNED:
MANAGEMENT

CENTRAL BANK OF NIGERIA
http://www.cbn.gov.ng
INVITATION FOR THE SUBMISSION OF TENDER FOR THE SUPPLY OF HP LAPTOPS TO THE CENTRAL BANK OF NIGERIA
(1) INTRODUCTION
The Central Bank of Nigeria requires the supply of HP Laptops. Consequently, the Bank wishes to invite accredited HP Gold Partners to submit tender for the supply of the HP Laptops with the following specifications:
Specifications of HP Laptops
HP 640 Laptop
Product Number Features
L8U32AV HP IDS UMA i5-6200U for WWAN 640 G2 Base NB PC
N2T39AV#BH5 Windows 10 Pro 64 w/Downgrade Facilitation Win 7 64 AFRC-E

N2T95AV Win 10 Driver DVD
M2D39AV#BH5 Microsoft Windows 7 Professional 64 SP1 OS Restore DVD AFRC-E
L8X75AV WEBCAM Integrated 720p HD
L8U84AV 14 inch LED HD SVA Anti-Glare enabled for WWAN enabled for Webcam flat (1366×768)
N6E25AV 8GB (1x8GB) 2133 DDR4
L8Z32AV 500GB 7200RPM
L8Z98AV DVD+/-RW SuperMulti DL
M2K45AV No Near Field Communication
M2K26AV Intel 8260 ac 2×2 +Bluetooth 4.2 LE WW
M2K39AV No WWAN
M2K49AV No Fingerprint Reader
L8Z94AV 3 Cell 48 WHr Long Life
L8Z91AV 45 Watt Smart nPFC 3 pin RC AC Adapter
M3K32AV#BH5 C51.8m Power Cord AFRC-E
M2J47AV#ABB 1/1/0 Warranty EURO
FG972AV NO vPro AMT supported Feature
M6P15AV SGX Permanent Disable IOPT
D0Z48AV DIB HP Ultraslim Keyed Cable Lock
GY456AV DIB HP Basic Carrying Case
RP669AV DIB USB I Optical Travel Mouse
L9A09AV#BH5 Dual Point Backlit AFRC-E
M2Q15AV#BH5 Country Localization AFRC-E
M6P12AV eStar Enable IOPT
N4T79AV Core i5G6 Label
AY130AV HP Packaging Tag SN+MAC1+MAC2+UUID Service
AY128AV HP Chassis Tagging SN+MAC1+UUID Service
YT924AV HP Chassis Tagging SN+MAC1+UUID Service
YT926AV HP Packaging Tag SN+MAC1+MAC2+UUID SVC
HP ZBook 15 Category Features
Base Unit HP IDS DSC i7-6500U 15u-G3 Base NB PC
OS & Documentation Windows 10 Pro 64 w/Downgrade Facilitation Win 7 64 AFRC-E
Restore Media Microsoft Windows 7 Professional 64 SP1 OS Restore DVD AFRC-E
Restore Media Win7 Driver DVD
Restore Media Win 10 Driver DVD
Camera – Integrated WEBCAM integrated 720p HD
Display 15.6 inch LED FHD SVA Anti-Glare enabled for Web cam (1920×1080)
System Memory 16GB (2x8GB) 2133 DDR4
Mini-card SSD 256GB Z Turbo Drive PCIe Solid State Drive
Internal Storage 500GB 7200RPM
NFC No Near Field Communication
Wireless LAN Intel 8260 ac 2×2 non vPro +Bluetooth 4.0 MOW
Wireless WAN No WWAN
Fingerprint Reader Fingerprint Reader
Battery 3 Cell 46 WHr Long Life
AC Adapter 65 Watt Smart nPFC AC Adapter
Power Cords C5 1.8m Power Cord AFRC-E
Warranty 3/3/0 Warranty EURO
Out-Of-Band Manageability NO vProAMT supported Module

Drop in Box Miscellaneous Primary 2.5 HDD/SSD Bracket
Drop in Box Hardware DIB HP 3-button USB Laser Mouse

Drop In Box Hardware DIB HP Ultraslim Keyed Cable Lock

Keyboard Dual Point Backlit with numeric keypad AFRC-E
Country/Hardware Kit Country Localization AFRC-E
TechnicalAV 3 year Battery Warranty Card
TechnicalAV eStar Enable IOPT
Processor Labels LBL Core i7 G6 Label
Labelling & Tagging Services – (Predefined) HP Packaging Tag SN+MAC1+MAC2+UUID Service
Labelling & Tagging Services -(Predefined) HP Chassis Tagging SN+MAC1+UUID Service

Labelling & Tagging Services- (Predefined 1) HP Chassis Tagging SN+MAC1+UUID Service
(2) SCOPE OF WORK
Provision of HP 640 and HP Zbook15 with the above specifications
(3) MANDATORY REQUIREMENTS
Interested and competent companies wishing to carry out the above job must submit the following documents for verification:
(a) Evidence of certificate of incorporation and registration with the Corporate Affairs Commission (CAC)
(b) Certified true copy of memorandum and article of association
(c) Evidence of Company Tax clearance certificate for the fast three (3) years (2013, 2014 and 2015) as at when due
(d) Current Pension Clearance Certificate from PENCOM.
(e) Evidence of compliance Certificate with provision of section 6(1)(3) of the amended industrial Training Fund (ITF) Act No.19 of 2011
(f) Evidence of registration with Financial Reporting Council (FRC)
(g) An Interim Registration Report (IRR) as evidence of registration on the National Database of contractors, consultants and service providers.
(h) An affidavit disclosing whether or not any officer of the Central Bank of Nigeria or Bureau of Public Procurement is a former or present director, shareholder or has any pecuniary interest in the company.
(i) Evidence of Registration from Hewlett Packard (HP) as a Gold Partner Manufacturer’s authorization letter from HP Nigeria
OTHER REQUIREMENTS
(a) Comprehensive company profile including registered office, functional contact email address, GSM phone number(s) and facsimile number(s)
(b) Verifiable evidence of similar jobs successfully executed in the past
(c) Reference letter from a Bank stating the financial ability of the Vendor to carry out such project(s)
(d) Current company’s audited accounts in the last three (3) years duty stamped by licensed Auditors.
(4) SUBMISSION
The submissions shall be in two separate envelopes as follows;
(a) The general requirements and technical proposal should be submitted in a wax sealed envelope boldly marked at the top left corner; “PREQUALIFICATION AND TENDER FOR THE SUPPLY OF HP LAPTOPS TO THE CENTRAL BANK OF NIGERIA”
(b) The Financial Proposal should be submitted in a second wax sealed envelope boldly marked at the top left corner: “FINANCIAL PROPOSAL FOR SUPPLY OF HP LAPTOPS TO THE CENTRAL BANK OF NIGERIA.”
And addressed to:
The Secretary,
Major Contracts Tenders Committee
2nd Floor, Wing C, CBN, Head Office Complex
Central Business District, Abuja
(5) CLOSING DATE:
All submission must be received at the above Office not later than 12:00 Noon, on 6th June, 2017.
(6) OPENING DATE:
The prequalification and Technical Proposal will be opened immediately, after close of sub¬mission of the bid on 6th June, 2017.
(7) IMPORTANT NOTICE
• Documents included in your submission must be clearly itemized on the application.
• Nothing on the advert shall be constructed to be a commitment on the part of the CBN.
• Applicants are entirely liable to the veracity of the documents submitted by them.
For further information, please contact: 07002255226
Signed:
Management

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