💡 Opportunity Summary

  • It is the intent of this EoI to secure competitive proposals to select Supplier(s) for Grassroots Life Saving Outreach (LESGO) to supply list of goods to or at our office/warehouse in Yola and provision of services in the course of implementing the project tagged “Providing Emergency WASH and Health Assistance to the Flood Affected Vulnerable People in Six LGAs of Adamawa state.
  • The Bidder shall be responsible for all costs associated with the preparation and submission of its bid, and LESGO hereinafter referred to as “the Purchaser”, will in no case be responsible or liable for those costs, regardless of the conduct or outcome of the bidding process.
  • Failure to furnish all information required as per the bidding documents or to submit a bid not substantially responsive to the bidding documents in every respect will be at the Bidder’s risk and may result in bid rejection.


REQUEST FOR EXPRESSION OF INTEREST (EoI) LESGO/NG/AD/MPA/12/2022

(MPA FOR SUPPLY OF GOODS AND SERVICES TO ADAMAWA STATE)

The Purpose of this Request for Expression of Interest (EoI)

It is the intent of this EoI to secure competitive proposals to select Supplier(s) for Grassroots Life Saving Outreach (LESGO) to supply list of goods to or at our office/warehouse in Yola and provision of services in the course of implementing the project tagged “Providing Emergency WASH and Health Assistance to the Flood Affected Vulnerable People in Six LGAs of Adamawa state. All qualified and interested Suppliers are invited to submit their EoI to:

1.  Procure Delivery Kits

3. Procure Essential Drugs

4. T-shirts and Face caps

5. Long Lasting Insecticidal Nets (LLIN)

6. Hand Washing Soap Lux

7. Sachets Aqua Tabs (Sachet contents of 10 Tabs, Pack contents 280 Tabs)

8. Hygiene kits (Jerry can, Handwash kettle and buckets)

 The winning Bidder(s) will enter into a fixed price Master Purchase Agreement (MPA) with the purchaser. Bidders shall be domiciled in and shall comply with all Government Regulations to operate in Nigeria.  Bidders shall be regular taxpayers and shall furnish a copy of their operating license/certificate of registration valid for the fiscal year 2022. Bidders shall not be under a declaration of ineligibility for corrupt or fraudulent practices.

1.Cost of Bidding

The Bidder shall be responsible for all costs associated with the preparation and submission of its bid, and LESGO hereinafter referred to as “the Purchaser”, will in no case be responsible or liable for those costs, regardless of the conduct or outcome of the bidding process.

2.The Bidding Documents

The Bidder is expected to examine all instructions, forms, terms, and specifications in the bidding documents prepared for the selection of qualified suppliers. Failure to furnish all information required as per the bidding documents or to submit a bid not substantially responsive to the bidding documents in every respect will be at the Bidder’s risk and may result in bid rejection. Failure to provide all requested information or to comply with the specified formats may disqualify the Bidder from consideration. The submitted bid shall include the following information.

The Bidding documents shall include the following documents:

  • Expression of Interest Letter – EoI
  • Price offering sheet
  • Registration certificate
  • Profile of the company
  • Bank Details
  • Three References
  • Any other important documents

All submission regarding the bidding must be done on or before Friday 20th December 2022.

3.Clarification of Bidding Documents

A prospective Bidder requiring clarification of the Bidding Documents may notify the Purchaser in writing at procurement@lesgongo.org. The request for clarification must reach the purchaser not later than 17th November 2022. The Purchaser shall respond by e-mail providing clarification on the bid documents no later than 17th December 2022. Written copies of the Purchaser’s response (including an explanation of the query but without identifying the source of inquiry) shall be communicated to all prospective Bidders which express an intention to submit bids.

4.Language of Bid

The Bid and all related correspondence and documents exchanged between the Bidders and the Purchaser shall be written in English Language only.  Any printed literature furnished by the Bidder and written in another language shall be accompanied by a (English Language) translation of its pertinent passages, in which case, for purposes of interpretation of the bid, the (English Language) version shall prevail.

  1. Bid Prices.

The Bidder shall clearly indicate the unit price of the goods it proposes to supply.  

6.Bid Currencies

                                             

All financial rates and amounts entered in the Bid Form and Price Schedule and used in documents, correspondence, or operations pertaining to this tender shall be expressed in Nigeria Naira.

7.Period of Validity of Bids

Bids shall remain valid for 180 working days after the date of bid opening prescribed by the Purchaser.  A bid valid for a shorter period may be rejected by the Purchaser as non-responsive.

In exceptional circumstances, the Purchaser may request the Bidders to extend the period of validity. The request and the responses thereto shall be made in writing by letter or e-mail. A bidder agreeing to the request will not be required nor permitted to modify his bid.

8.Format and Signing

The original bid shall be signed by the Bidder or by a person or persons authorized to bind the Bidder to the contract.  Financial proposal pages of the bid shall be initiated by the person or persons signing the bid and stamped with the Bidder’s company seal.

9.Submission and Marking of Bids:

Bidder shall submit all documents to LESGO via the organizational email here: procurement@lesgongo.org

10.Modification and Withdrawal of Bids

The Bidder may modify or withdraw its Bid after submission, provided that written notice of the modification, including substitution or withdrawal of the Bids, is received by the Purchaser prior to the deadline prescribed for submission of Bids. The Bidder’s modification or withdrawal notice shall be prepared, sealed, marked, and dispatched. No Bid may be modified after the deadline for submission of bids.

11.Preliminary Examination

The Purchaser will examine the bids to determine whether they are complete, whether any computational errors have been made, whether required sureties have been furnished, whether the documents have been properly signed and whether bids are generally in order.

12.Contacting the Purchaser

No Bidder shall contact the Purchaser on any matter relating to its bid, from the time of the bid opening to the time the Contract is awarded, or the selected qualified supplier is announced.

13.Notification of Award

Prior to the expiration of the period of bid validity, the Purchaser shall notify the successful bidder in writing or where necessary by telephone that his or her bid has been accepted and, selected for Master Purchase Agreement for the specific goods and/or services.  At this stage LESGO may also choose to negotiate with the selected bidder to finalize the offer.

14.Contract award and notification

The Purchaser shall award the Contract to the notified successful Bidder(s) whose bid has been determined to be substantially responsive and has been determined to be the best evaluated bid considering price and performance factors, provided further that the Bidder is determined to be qualified to enter into a Master Purchase Agreement and perform its obligations satisfactorily.

15.Warranty

The Supplier shall warrant that the goods to be supplied are new, unused, of the most recent or current models (products) and meet the Purchaser’s specifications.

The warranty shall remain valid for a period of time as may be specified by the supplier in the Bid and this warranty period shall be considered as one of the bid advantages, and shall in no case be less than that which is provided for by Nigeria Law if any.

16.Inspection

The Purchaser shall have the right to inspect the goods to confirm their conformity to the specification. The inspection will be conducted by assigned staff of the Purchaser or a reputed relevant consultant selected by the Purchaser.

In the future business relation, should any inspected goods fail to conform to the specification, the Purchaser may reject them, and the Bidder shall replace the rejected goods without extension of time except at the Purchaser’s sole discretion.

17.Price Schedules and Location

Vendors interested in the provision of Goods/Services to LESGO, situated at 1A Hong Road, Karewa Extension, Jimeta/Yola, Adamawa state should NOTE that quoted Prices should include Transportation costs.

Payment will be made through bank transfer on satisfactory completion of delivery of Goods by the Purchaser within two weeks of receipt of invoice in conjunction with a signed received certificate of delivery/completion.

18.Disclaimer

The Purchaser reserves the right to alter the dates of the timetable.

The Purchaser does not bind itself to accept the lowest or any proposal.

 

List of Essential Drugs to be procured

S/N

DRUG DESCRIPTIONS

UNIT

Quantity

1

ACT 1 (Artesunate Amodiaquine)

pack

800

2

ACT 2 (Artesunate Amodiaquine)

pack

180

3

ACT 3 (Artesunate Amodiaquine)

pack

800

4

ACT 4 (Artesunate Amodiaquine)

pack

1400

5

Artemether + Lumenfantrine 20/120mg x 24

pack

2800

6

Artemether + Lumenfantrine 20/120 x 18

pack

2800

7

Artemether + Lumenfantrine 20/120 x12

pack

1100

8

Artemether + Lumenfantrine 20/120mg x6

pack

1800

9

Artemether 40mg/2ml, inj. of 6vials

pack

900

10

Artemether 80mg/2ml, inj. of 6vials

pack

1800

11

Artesunate inj 60mg

pack

800

12

Artesunate inj 120mg

pack

1400

13

Paracetamol Inj

pack

800

14

Paracetamol 125mg/5ml, susp

bottle

2500

15

Paracetamol Tab

x1000

100

16

Cotrim Susp

bottle

1400

17

Cotrim 480mg Tab

x100

100

18

Ciprofloxacin Inf

Vial

800

19

Ciprofloxacin 500mg Tab

x100

100

20

Fesolate Tab

x1000

20

21

Folic Acid Tab

x1000

20

22

Ibuprofen 200mg Tab

x1000

20

23

Ibuprofen 400mg Tab

x100

30

24

Sulfadoxine Pyrimethamine tab

x1000

12

25

Amoxicillin, 125mg/5ml, syrup

bottle

3000

26

Amoxicillin 500mg + Clavulanic acid 125mg, tab of 14tabs

Packs

1100

27

Chlopheniramin maleate, 4mg, tab

x1000

40

28

SD Bioline Malaria Pf

pack

500

29

Loperamide 2mg Tab

x100

200

30

Kaolin syr

bottle

1600

31

Metronidazole inf

Vial

800

32

Metronidazole 200mg Tab

x1000

40

33

Metronidazole 400mg Tab

x100

40

34

Doxycycline 100mg Cap

x100

60

35

Tetracycline 250mg Cap

x100

100

36

Cotrim 480mg Tab

x100

60

37

Cotrim Susp 240mg/5ml

Bottles

800

38

Oral Rehydration Salt (ORS) Low, (100 boxe)

Boxes

40

39

Zinc Dispersible Tab

x100

160

40

Hyosine Butylbromide10mg, tab

x100

80

41

Hyoscine butylbromide, 20mg/ml, inj, 1ml amp

pack

100

42

Multivitamins, children, syrup

bottle

1600

43

5% Dextrose Saline

20 Vials

100

44

Normal Saline

20 Vials

100

45

Ringers lactate infusion

20 Vials

60

46

Dextrose Water (5%)

20 Vials

100

46

ORS low osm. 20.5g/L

4 packs

600

47

Ringers Lactate

2 vials

600

48

Scalp vein set

1 pack

600

49

I.v. cannula 24G +injection port and wings

pc

200

50

I.v. cannula 22G +injection port and wings

pc

200

51

I.v. cannula 20G +injection port and wings

pc

200

52

I.v. cannula 18G +injection port and wings

pc

200

53

Infusion giving set

4pcs

600

54

Naso-gastric tube Adult

3pcs

200

55

Naso-gastric tube Child

3pcs

300

56

Doxycycline 100mg Cap

x10

300

57

Tetracycline 250mg Cap

x20

600

58

TMP +SMX 120mg/5ml suspension

2 bottles

600

59

Water dispenser with tap large

pc

50

60

1L bottle

Pcs

300

61

Plastic cup 500ml `

2pcs

300

62

Teaspoons

2 pcs

300

63

Adhesive Plaster (10 x 5)cm

1 pc

300

64

Examination gloves latex  powder free, large

pack

600

65

CATHETER FOLEY CH14

2 pcs

200

66

CATHETER FOLEY CH16

2 pcs

200

67

CATHETER FOLEY CH20

2 pcs

200

68

Soap toilet

2 pcs

600

69

Safety Box

pack

600

70

Razor blade

5 pcs

600

71

Cotton wool 500g

pack

600

72

Needles. 21G

20 pcs

600

73

Syringe luer slip disp w/o ndl 2ml

x10

240

74

Syringe luer slip disp w/o ndl 5ml

x10

240

75

Syringe luer slip disp w/o ndl 10ml

x10

240

76

Cholera RDT Test Kits (25 pieces per pack)

pack

200

77

Calamine lotion 500ml

Bottles

20

78

Vitamin A 10,000 IU Softgel

x100

20

79

IBUPROFEN, 100mg/5ml, oral suspension

Bottles

1000

80

Tetracycline eye ointment 1% 5g Tube

Tubes

800

81

Amoxicillin + Clavulanic acid 625mg

Pack

800

82

Amoxicillin + Clavulanic acid 285mg Syr

Bottles

1000

83

Ceftriaxone 1g pdr/inj 1g Vial

Vial

2000

84

Loratadine 10mg Tab

x100

240

85

Loratadine Syr 5ml/5ml

bottle

800

86

Chlopheniramin maleate, 4mg, tab

x1000

20

87

Chlopheniramin maleate, 2mg/5ml Syr

bottles

600

88

Vitamin C 100mg Tab

x1000

60

89

Susp.Antacids, 100m

Bottle

600

90

Antacid tablet

x1000

50

91

Omeprazole 20mg Cap

x140

240

92

Clarithromycin 500mg Tab

x10

100

93

Metronidazole 400mg Tab

x1000

40

94

Rabeprazole 20mg Cap

x10

200

95

Omeprazole infusion

Pack

200

96

Vitamin C 100mg Tab

x1000

20

97

Amoxyl 500mg Cap

x100

120

98

Ciprofloxacin 500mg Tab

x100

100

99

Ceftriaxone 1g pdr/inj 1g Vial

Vial

160

100

Kidney Dish

unit

20

101

Face Mask

pack

80

102

Transportation/Logistics

lumpsum

1

 

 

List of Delivery Kits to be procured

S/N

Description

Unit

Quantity per kit

1

Dettol Liquid 165ml

pcs

1

2

Bar of multipurppose soap, 100mg

pcs

1

3

Goya Olive Oil

pcs

1

4

polyethene plastic bags, 18X28CM

pcs

1

5

Clear plastic sheet (makintosh),100cm X 100cm

pcs

1

6

Plastic Apron

pcs

1

7

Disposable Razor blade, single -edge,

pcs

1

8

Umblical tape, 3mm X15cm (Cord Clamp)

pcs

3

9

Cotton wool 1 roll

pcs

1

10

Surgical Gloves, Medium, Single use

pcs

2

11

Tetracycline hydrochloride eye oitment 1%, tube, 5g

pcs

1

12

Misoprostol tabs 1 pack x 4

pack

1

13

7.1% Chlorhexidine digluconate,aquous solution or gel, delivering 4% chlorhexidine

pcs

1

14

Mucus extractor

pcs

1

15

Sanitary towels

pcs

2

16

Baby Blanklet

pcs

1

17

Baby sweater with hood

pcs

1

18

Johnson Baby bathing saop 100g

pcs

2

19

packing bag- (Ghana must go), Small size, to kit up the items

pcs

1

20

Transportation Cost

lp

1

 

 

GRASSROOTS LIFE SAVING OUTREACH (LESGO)

                                                               

REQUEST FOR EXPRESSION OF INTEREST (EoI) LESGO/NG/AD/MPA/12/2022

(MPA FOR SUPPLY OF GOODS AND SERVICES TO ADAMAWA STATE)

Request for Expression of Interest (EoI) for Rehabilitation of Dysfunctional Hand Pump Boreholes

It is the intent of this EoI to secure competitive proposals to select service providers for Grassroots Life Saving Outreach (LESGO) for the rehabilitation of dysfunctional handpump boreholes in the course of implementing the project tagged “Providing Emergency WASH and Health Assistance to the Flood Affected Vulnerable People in Six LGAs of Adamawa state. All qualified and interested Service providers are invited to submit their EoI to:

REHABILITATE OF DYSFUNCTIONAL HAND PUMP BOREHOLES

The winning Bidder(s) will enter into a fixed price Master Purchase Agreement (MPA) with the purchaser. Bidders shall be domiciled in and shall comply with all Government Regulations to operate in Nigeria.  Bidders shall be regular taxpayers and shall furnish a copy of their operating license/certificate of registration valid for the fiscal year 2022. Bidders shall not be under a declaration of ineligibility for corrupt or fraudulent practices.

1.Cost of Bidding

The Bidder shall be responsible for all costs associated with the preparation and submission of its bid, and LESGO hereinafter referred to as “the Purchaser”, will in no case be responsible or liable for those costs, regardless of the conduct or outcome of the bidding process.

2.The Bidding Documents

The Bidder is expected to examine all instructions, forms, terms, and specifications in the bidding documents prepared for the selection of qualified suppliers. Failure to furnish all information required as per the bidding documents or to submit a bid not substantially responsive to the bidding documents in every respect will be at the Bidder’s risk and may result in bid rejection. Failure to provide all requested information or to comply with the specified formats may disqualify the Bidder from consideration. The submitted bid shall include the following information.

The Bidding documents shall include the following documents:

  • Expression of Interest Letter – EoI
  • Price offering sheet
  • Registration certificate
  • Profile of the company
  • Bank Details
  • Three References
  • Any other important documents

All submission regarding the bidding must be done on or before Friday 20th December 2022.

3.Clarification of Bidding Documents

A prospective Bidder requiring clarification of the Bidding Documents may notify the Purchaser in writing at procurement@lesgongo.org. The request for clarification must reach the purchaser not later than 17th November 2022. The Purchaser shall respond by e-mail providing clarification on the bid documents no later than 17th December 2022. Written copies of the Purchaser’s response (including an explanation of the query but without identifying the source of inquiry) shall be communicated to all prospective Bidders which express an intention to submit bids.

4.Language of Bid

The Bid and all related correspondence and documents exchanged between the Bidders and the Purchaser shall be written in English Language only.  Any printed literature furnished by the Bidder and written in another language shall be accompanied by a (English Language) translation of its pertinent passages, in which case, for purposes of interpretation of the bid, the (English Language) version shall prevail.

  1. Bid Prices.

The Bidder shall clearly indicate the unit price of the goods it proposes to supply.  

6.Bid Currencies

                                                            

All financial rates and amounts entered in the Bid Form and Price Schedule and used in documents, correspondence, or operations pertaining to this tender shall be expressed in Nigeria Naira.

7.Period of Validity of Bids

Bids shall remain valid for 180 working days after the date of bid opening prescribed by the Purchaser.  A bid valid for a shorter period may be rejected by the Purchaser as non-responsive.

In exceptional circumstances, the Purchaser may request the Bidders to extend the period of validity. The request and the responses thereto shall be made in writing by letter or e-mail. A bidder agreeing to the request will not be required nor permitted to modify his bid.

8.Format and Signing

The original bid shall be signed by the Bidder or by a person or persons authorized to bind the Bidder to the contract.  Financial proposal pages of the bid shall be initiated by the person or persons signing the bid and stamped with the Bidder’s company seal.

9.Submission and Marking of Bids:

Bidder shall submit all documents to LESGO via the organizational email here: procurement@lesgongo.org

10.Modification and Withdrawal of Bids

The Bidder may modify or withdraw its Bid after submission, provided that written notice of the modification, including substitution or withdrawal of the Bids, is received by the Purchaser prior to the deadline prescribed for submission of Bids. The Bidder’s modification or withdrawal notice shall be prepared, sealed, marked, and dispatched. No Bid may be modified after the deadline for submission of bids.

11.Preliminary Examination

The Purchaser will examine the bids to determine whether they are complete, whether any computational errors have been made, whether required sureties have been furnished, whether the documents have been properly signed and whether bids are generally in order.

12.Contacting the Purchaser

No Bidder shall contact the Purchaser on any matter relating to its bid, from the time of the bid opening to the time the Contract is awarded, or the selected qualified supplier is announced.

13.Notification of Award

Prior to the expiration of the period of bid validity, the Purchaser shall notify the successful bidder in writing or where necessary by telephone that his or her bid has been accepted and, selected for Master Purchase Agreement for the specific goods and/or services.  At this stage LESGO may also choose to negotiate with the selected bidder to finalize the offer.

14.Contract award and notification

The Purchaser shall award the Contract to the notified successful Bidder(s) whose bid has been determined to be substantially responsive and has been determined to be the best evaluated bid considering price and performance factors, provided further that the Bidder is determined to be qualified to enter into a Master Purchase Agreement and perform its obligations satisfactorily.

15.Warranty

The Supplier shall warrant that the goods to be supplied are new, unused, of the most recent or current models (products) and meet the Purchaser’s specifications.

The warranty shall remain valid for a period of time as may be specified by the supplier in the Bid and this warranty period shall be considered as one of the bid advantages, and shall in no case be less than that which is provided for by Nigeria Law if any.

16.Inspection

The Purchaser shall have the right to inspect the goods to confirm their conformity to the specification. The inspection will be conducted by assigned staff of the Purchaser or a reputed relevant consultant selected by the Purchaser.

In the future business relation, should any inspected goods fail to conform to the specification, the Purchaser may reject them, and the Bidder shall replace the rejected goods without extension of time except at the Purchaser’s sole discretion.

17.Price Schedules and Location

Vendors interested in the provision of Goods/Services to LESGO, situated at 1A Hong Road, Karewa Extension, Jimeta/Yola, Adamawa state should NOTE that quoted Prices should include Transportation costs.

Payment will be made through bank transfer on satisfactory completion of delivery of Goods by the Purchaser within two weeks of receipt of invoice in conjunction with a signed received certificate of delivery/completion.

18.Disclaimer

The Purchaser reserves the right to alter the dates of the timetable.

The Purchaser does not bind itself to accept the lowest or any proposal.

 

 

       GRASSROOTS LIFE SAVING OUTREACH (LESGO)

                                                               

REQUEST FOR EXPRESSION OF INTEREST (EoI) LESGO/NG/AD/MPA/12/2022

(MPA FOR SUPPLY OF GOODS AND SERVICES TO ADAMAWA STATE)

Request for Expression of Interest (EoI) for Conversion of Hand Pump Boreholes to Solar Powered pump boreholes

It is the intent of this EoI to secure competitive proposals to select service providers for Grassroots Life Saving Outreach (LESGO) for the Conversion of Hand Pump boreholes to Solar Pump boreholes in the course of implementing the project tagged “Providing Emergency WASH and Health Assistance to the Flood Affected Vulnerable People in Six LGAs of Adamawa state. All qualified and interested Service providers are invited to submit their EoI to:

CONVERT OF HAND PUMP BOREHOLES TO SOLAR POWERED

The winning Bidder(s) will enter into a fixed price Master Purchase Agreement (MPA) with the purchaser. Bidders shall be domiciled in and shall comply with all Government Regulations to operate in Nigeria.  Bidders shall be regular taxpayers and shall furnish a copy of their operating license/certificate of registration valid for the fiscal year 2022. Bidders shall not be under a declaration of ineligibility for corrupt or fraudulent practices.

1.Cost of Bidding

The Bidder shall be responsible for all costs associated with the preparation and submission of its bid, and LESGO hereinafter referred to as “the Purchaser”, will in no case be responsible or liable for those costs, regardless of the conduct or outcome of the bidding process.

2.The Bidding Documents

The Bidder is expected to examine all instructions, forms, terms, and specifications in the bidding documents prepared for the selection of qualified suppliers. Failure to furnish all information required as per the bidding documents or to submit a bid not substantially responsive to the bidding documents in every respect will be at the Bidder’s risk and may result in bid rejection. Failure to provide all requested information or to comply with the specified formats may disqualify the Bidder from consideration. The submitted bid shall include the following information.

The Bidding documents shall include the following documents:

  • Expression of Interest Letter – EoI
  • Price offering sheet
  • Registration certificate
  • Profile of the company
  • Bank Details
  • Three References
  • Any other important documents

All submission regarding the bidding must be done on or before Friday 20th December 2022.

3.Clarification of Bidding Documents

A prospective Bidder requiring clarification of the Bidding Documents may notify the Purchaser in writing at procurement@lesgongo.org. The request for clarification must reach the purchaser not later than 17th November 2022. The Purchaser shall respond by e-mail providing clarification on the bid documents no later than 17th December 2022. Written copies of the Purchaser’s response (including an explanation of the query but without identifying the source of inquiry) shall be communicated to all prospective Bidders which express an intention to submit bids.

4.Language of Bid

The Bid and all related correspondence and documents exchanged between the Bidders and the Purchaser shall be written in English Language only.  Any printed literature furnished by the Bidder and written in another language shall be accompanied by a (English Language) translation of its pertinent passages, in which case, for purposes of interpretation of the bid, the (English Language) version shall prevail.

  1. Bid Prices.

The Bidder shall clearly indicate the unit price of the goods it proposes to supply.  

6.Bid Currencies

                                                            

All financial rates and amounts entered in the Bid Form and Price Schedule and used in documents, correspondence, or operations pertaining to this tender shall be expressed in Nigeria Naira.

7.Period of Validity of Bids

Bids shall remain valid for 180 working days after the date of bid opening prescribed by the Purchaser.  A bid valid for a shorter period may be rejected by the Purchaser as non-responsive.

In exceptional circumstances, the Purchaser may request the Bidders to extend the period of validity. The request and the responses thereto shall be made in writing by letter or e-mail. A bidder agreeing to the request will not be required nor permitted to modify his bid.

8.Format and Signing

The original bid shall be signed by the Bidder or by a person or persons authorized to bind the Bidder to the contract.  Financial proposal pages of the bid shall be initiated by the person or persons signing the bid and stamped with the Bidder’s company seal.

9.Submission and Marking of Bids:

Bidder shall submit all documents to LESGO via the organizational email here: procurement@lesgongo.org

10.Modification and Withdrawal of Bids

The Bidder may modify or withdraw its Bid after submission, provided that written notice of the modification, including substitution or withdrawal of the Bids, is received by the Purchaser prior to the deadline prescribed for submission of Bids. The Bidder’s modification or withdrawal notice shall be prepared, sealed, marked, and dispatched. No Bid may be modified after the deadline for submission of bids.

11.Preliminary Examination

The Purchaser will examine the bids to determine whether they are complete, whether any computational errors have been made, whether required sureties have been furnished, whether the documents have been properly signed and whether bids are generally in order.

12.Contacting the Purchaser

No Bidder shall contact the Purchaser on any matter relating to its bid, from the time of the bid opening to the time the Contract is awarded, or the selected qualified supplier is announced.

13.Notification of Award

Prior to the expiration of the period of bid validity, the Purchaser shall notify the successful bidder in writing or where necessary by telephone that his or her bid has been accepted and, selected for Master Purchase Agreement for the specific goods and/or services.  At this stage LESGO may also choose to negotiate with the selected bidder to finalize the offer.

14.Contract award and notification

The Purchaser shall award the Contract to the notified successful Bidder(s) whose bid has been determined to be substantially responsive and has been determined to be the best evaluated bid considering price and performance factors, provided further that the Bidder is determined to be qualified to enter into a Master Purchase Agreement and perform its obligations satisfactorily.

15.Warranty

The Supplier shall warrant that the goods to be supplied are new, unused, of the most recent or current models (products) and meet the Purchaser’s specifications.

The warranty shall remain valid for a period of time as may be specified by the supplier in the Bid and this warranty period shall be considered as one of the bid advantages, and shall in no case be less than that which is provided for by Nigeria Law if any.

16.Inspection

The Purchaser shall have the right to inspect the goods to confirm their conformity to the specification. The inspection will be conducted by assigned staff of the Purchaser or a reputed relevant consultant selected by the Purchaser.

In the future business relation, should any inspected goods fail to conform to the specification, the Purchaser may reject them, and the Bidder shall replace the rejected goods without extension of time except at the Purchaser’s sole discretion.

17.Price Schedules and Location

Vendors interested in the provision of Goods/Services to LESGO, situated at 1A Hong Road, Karewa Extension, Jimeta/Yola, Adamawa state should NOTE that quoted Prices should include Transportation costs.

Payment will be made through bank transfer on satisfactory completion of delivery of Goods by the Purchaser within two weeks of receipt of invoice in conjunction with a signed received certificate of delivery/completion.

18.Disclaimer

The Purchaser reserves the right to alter the dates of the timetable.

The Purchaser does not bind itself to accept the lowest or any proposal.

 


Method of Application


Interested and qualified candidates should forward their CV to: procurement@lesgongo.org using the position as subject of email.


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