Founded by a former US Marine, formed at Stanford University’s Graduate School of Business, and fueled by angel investors from Silicon Valley, this is our story.
- Job Type: Full Time
- Location: Adamawa
- Job Field: Procurement / Store-keeping / Supply Chain
|SN||Item Description||Technical Specifications||Quantity||Unit of Measure|
|Fabricated, powered by|
6HP water coolant
engine with input
|Grinding Mill with GX|
390, petrol engine & big
by 22Hp water coolant
thresher(2tons per hour
powered by 12Hp cater
coolant diesel engine.
|5||Hulling machine||400kg per hour|
powered by 22hp water
coolant diesel engine
OPENING, EVALUATION OF TENDERS AND SELECTION CRITERIA
The opening and examination of tenders is for the purpose of checking whether the tenders are complete and whether the tenders are generally in order. Tender Process;
The following processes will be applied to this Tender:
- Tender Period
- Tender Closing
- Tender Opening
- Administrative Evaluation
- Technical Evaluation
- Financial Evaluation
- Contract Award
Notification of Contract Award
The subsequent evaluation of the tenders shall be carried out in Yola by an Evaluation Committee made up of representatives of Nuru Nigeria.
Tenders will be evaluated on the criteria listed below:
- Compliance with Nuru Nigeria Procurement terms and conditions. (Administrative)
- Prices based on best value for money of items requested. (Financials)
- Adherence with technical specifications requested. (Technical)
- Quality of the product. (Technical)
- Delivery Lead-time. (Technical)
- Similar past experiences with NGO/UN agencies. (Administrative)
- Availability of physical presence (Operational Office/shop). (Technical)
- Adherence with NN Payment Terms and Conditions. (Technical)
- Validity of the offer. (Administrative)
In the interests of transparency and equal treatment and without being able to modify their tenders, bidders may be required, at the sole written request of the evaluation committee, to provide clarifications within forty-eight (48) hours. Any such request for clarification must not seek the correction of formal errors or of major restrictions affecting performance of the contract or distorting competition. Any attempt by a bidder to influence the evaluation committee in the process of examination, clarification, evaluation and comparison of tenders, to obtain information on how the procedure is progressing or to influence Nuru Nigeria in its decision concerning the award of the contract will result in the immediate rejection of the tender. No liability can be accepted for late delivery of tenders. Late tenders will be rejected and will not be considered.
Method of Application
- The tender package can download from the link in this publication. Here
- It shall consist of two categorizations, Admin/Technical documents and Financial offer separately. Documents should be dully filled, signed and stamped.
Order of arranging documents
- Administrative and technical document should be put in the same envelope and marked “Administrative and Technical”
- Financial offers should be placed in a different envelop marked “Financial offer”
- All copy placed in a sealed non-identifiable envelope.
- This sealed non-identifiable envelope shall be titled: Tender for the Purchase of Processing and Post-Harvest Machines: ITB-20230010
NB: Only bidders that pass Administrative and Technical evaluation will proceed to Financial Evaluation.
The tenders can be submitted through the following:
- Hand delivery of Physical bids receipt to the following address: Nuru Nigeria – Yola Office Plot No: Plot K46 Karewa GRA Jimeta Yola Between 8:30 am- 5:00 pm.
For e-bids submissions By Email to the following email addresses:
- To [email protected] Cc: [email protected] with the title “ITB-2023-0010. Whichever format is chosen, offers must be received by no later than the 13 June 2023 at 5:00 PM.
NB: Late bids submission will not be accepted, and will be returned to the Proponent or discarded. Also, all bids will be irrevocable after the Call for Tenders closing date.
Content of Tenders
The Tenderer must provide all the documents provided by NN in the tender package with other documents requested by NURU NIGERIA in compliance with the requirements set out. The proposal shall include, as a minimum:
- NN Supplier registration form” and Code of conduct duly completed. These NN forms should be completed with all required information and the below to be provided accordingly.
- Proof of company registration in Nigeria (CAC certificate);
- Current Tax Payment Certificate;
- Quotation or detailed Price offer.
- SCUML certificate or proof of request from EFCC.
- Prices offered must be in Nigerian Naira currency.
- Only Unit price with WHT included will be accepted.
- Quotation must have a date and validity
- Quotation must mention mode of payment.
- Nuru Nigeria’s Code of Conduct filled and signed by the duly authorized person.
- Proof of similar past experience working with INGOs and/or UN Agencies with two (2) relevant employees of such organizations as a reference
This documents do not confer any binding contractual liability on NURU NIGERIA and failure to provide all of the above and in the formats stipulated will result to