CARE is a leading humanitarian organization fighting global poverty. We seek a world of hope, tolerance and social justice, where poverty has been overcome and people live in dignity and security. CARE International aims to be a global force and a partner of choice within a worldwide movement dedicated to ending poverty.
Website: http://www.care.org/country/rwanda
Request for Proposal
provision of service of SUPPLY OF STATIONERY
to care rwanda
request for Proposal (rfp) DOCUMENT # 22/2024
RFP Issue Date: DECEMBER 16th ,2024
Proposal submission Deadline : DECEMBER 29th ,2024
1. ABOUT CARE
At CARE, we seek a world of hope, inclusion, and social justice, where poverty has been overcome and people live with dignity and security.
This has been our vision since 1945, when we were founded to send lifesaving CARE Packages® to survivors of World War II. Today, CARE is a leader in the global movement to end poverty. We put women and girls in the center because we know we cannot overcome poverty until all people have equal rights and opportunities. In 2019, CARE worked in 100 countries and reached 70 million people with an incredible range of life-saving programs.
To know more about CARE, visit: https://www.care.org/our-work/
2. GENERAL CONDITIONS and CLAUSES
2.1. CARE’s GENERAL CONDITIONS
The enclosed document is not an offer to contract, but a solicitation of a vendor’s proposed intent. Acceptance of a proposal in no way commits CARE to award a contract for any or all products and services to any vendor.
CARE reserves the right to make the following decisions and actions based on its business interests and for reasons known only to CARE:
- To determine whether the information provided does or does not substantially comply with the requirements of the RFP
- To contact any bidder after proposal submittal for clarification of any information provided.
- To waive any or all formalities of bidding
- To accept or reject a proposal in whole or part without justification to the bidder
- To not accept the lowest bid
- To negotiate with one or more bidders in respect to any aspect of submitted proposal
- To award another type of contract other than that described herein, or to award no contract;
- To enter into a contract or agreement for purchase with parties not responding to this RFP
- To request, at its sole discretion, selected Vendors to provide a more detailed presentation of the proposal
- To not share the results of the bids with other bidders and to award contracts based on whatever is in the best interest of CARE.
Any material statements made orally or in writing in response to this RFP or in response to requests for additional information will be considered offers to contract and should be included by vendor in any final contract.
2.2. CONFIDENTIALITY/ NON-DISCLOSURE
All information gained by any vendor concerning CARE work practices is not to be disclosed to anyone outside those responsible for the preparation of this proposal. Any discussion by the vendor of CARE’s business practices could be reason for disqualification. CARE, at their discretion, reserves the right to require a non-disclosure agreement.
Reciprocally, CARE commits that information received in response to this RFP will be held in strict confidence and not disclosed to any party, other than those persons directly responsible for the evaluation of the responses, without the express consent of the responding vendor.
Finally, the information contained within this RFP is confidential and is not to be disclosed or used for any other purpose by the vendor.
2.3. PUBLICITY
Any publicity referring to this project, whether in the form of press releases, brochures, or photographic coverage will not be permitted without prior written approval from CARE.
2.4. LIABILITY
The selected vendor(s) will be required to show proof of adequate insurance at such time as CARE is prepared to procure the services. The participating vendor will also be required to indemnify and hold harmless CARE for, among other things, any third-party claims arising from the selected vendor’s acts or omissions, and will be liable for any damage caused by its employees, agents or subcontractors.
2.5. FORCE MAJEURE
Neither Party shall be responsible for a performance that is delayed, hindered, or is rendered inadvisable, commercially impracticable, illegal, or impossible by a “Force Majeure Event.” A Force Majeure event includes, without limitation, an act of nature, a pandemic, emergency, civil unrest or disorder, actual or threatened terrorism, war, fire, governmental action or interference of any kind, power or utility failures, strikes or other labor disturbances, a health warning issued by the Center for Disease Control (or similar agency), any other civil or governmental emergencyand/or any other similar event beyond a Party’s reasonable control.
The Party that seeks to invoke this Force Majeure provision (the “Affected Party”) shall provide the other Party (the “Unaffected Party”) with a written notice within ten (10) days of the date the Affected Party determines a Force Majeure Event has occurred.
2.6. ERRORS AND OMISSIONS
CARE expects the vendor will provide all labor, coordination, support, and resources required based on the vendor’s proposal and corresponding final SOW. No additional compensation will be available to the vendor for any error or omission from the proposal made to CARE. The only exclusions are add-ons, deletions, and/or optional services for which the vendor has received written authorization from CARE.
2.7. OWNERSHIP OF WORK
All work created during this evaluation must be original work, and no third party should hold any rights in or to the work. All rights, title and interest in the work shall be vested in CARE.
2.8. CONFLICT OF INTEREST
CARE encourages every prospective Supplier to avoid and prevent conflicts of interest, by disclosing to CARE if you, or any of your affiliates or personnel, were involved in the preparation of the requirements, design, specifications, cost estimates, and other information used in this RFP.
3. COMPANY PROFILE & BIDDER’S DECLARATION
Bidders are requested to complete this form, including the Company Profile and Bidder’s Declaration, sign it and return it as part of your proposal. No alterations to its format shall be permitted and no substitutions shall be accepted.
3.1. COMPANY PROFILE
Table 4.1.A Previous Work with CARE
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Have you already had previous transactions with CARE? |
Yes |
No |
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If marked “Yes”, please provide the year of the latest transaction with CARE and the requirement that was delivered. (This is to inform everyone that this information is for system checking only. This will not be part of any evaluation process.) |
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If you marked, “No” on the table above, please answer the Table 4.1.A. below: |
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Table 4.1.B Other Information
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Item Description |
Detail(s) |
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Legal name of bidder |
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Legal Address, City, Country |
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Website |
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Year of Registration |
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Company Expertise |
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Bank Information (Please answer below) |
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Bank Name: |
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Bank Address: |
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IBAN: |
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SWIFT/BIC: |
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Account Currency: |
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Bank Account Number: |
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Previous relevant experience: 3 contracts |
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Name of previous contracts |
Client & Reference Contact Details |
Contract Value |
Period of activity |
Types of activities undertaken |
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3.2. BIDDER’S DECLARATION
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Yes |
No |
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Ethics: By submitting this Proposal/Quote, I/we guarantee that the bidder has not engaged in any improper, illegal, collusive, or anti-competitive arrangements with any competitors; has not directly or indirectly contacted any buyer representative (aside from the point of contact) or gather information regarding the RFP; and has not attempted to influence or offer any type of personal inducement, reward, or benefit to any buyer representative. |
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I/We affirm that we will not engage in prohibited behavior or any other unethical behavior with CARE or any other party. We also affirm that we have read the general clause and conditions included in this RFP and that we will conduct business in a way that avoids any financial, operational, reputational, or other undue risk to CARE. |
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Conflict of interest: I/We warrant that the bidder has no actual, potential or perceived Conflict of Interest in submitting this Proposal/Quote; or entering into a Contract to deliver the Requirements. CARE Procurement’s Point of Contact will be notified right away by the bidder if a conflict of interest occurs during the RFP process. |
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Bankruptcy: l/We have not declared bankruptcy, are not involved in bankruptcy or receivership proceedings, and there is no judgment or pending legal issues that could hinder the ability to conduct business. |
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Offer Validity Period: I/We confirm that this Proposal/Quote, including the price, remains open for acceptance for the Offer Validity. |
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I/We understand and recognize that you are not bound to accept any proposal you receive, and we certify that the goods offered in our Quotation are new and unused. |
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By signing this declaration, the signatory below represents, warrants and agrees that he/she has been authorized by the Organization/s to make this declaration on its/their behalf |
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Supplier Name: |
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Title/Designation: |
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Company Name: |
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Date: |
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Signature |
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4. CONDITIONS AND GUIDELINES FOR SUBMISSION OF PROPOSAL
4.1. PROPOSOSAL GUIDELINES
This Request for Proposal represents the requirements for an open and competitive process.
All vendors must provide written notification via email to RWA.Procurement@care.org of their intent to participate, or not to participate in the bidding process by December 18th ,2024
Proposals will be accepted until 5:00 PM local time on December 29th ,2024 delivered via email solely to RWA.Procurement@care.org no later than the above specified date.
Any proposals received after this date and time will not be accepted. All proposals must be signed by an official agent or representative of the company submitting the proposal.
If the organization submitting a proposal must outsource or contract any work to meet the requirements contained herein, this must be clearly stated in the proposal. Additionally, all costs included in proposals must be all-inclusive to include any outsourced or contracted work. Any proposals which call for outsourcing or contracting work must include a name and description of the organizations being contracted.
All costs must be itemized to include an explanation of all fees and costs.Contract terms and conditions will be negotiated upon selection of the winning bidder for this RFP. All contractual terms and conditions will be subject to review by the CARE legal department, and will include scope, budget, schedule, and other necessary items pertaining to the project. You must respond to every subsection including statement, question, and/or instruction without exception. Any verbal information obtained from, or statements made by representatives of CARE shall not be construed as in any way amending this RFP. Only such corrections or addenda as are issued in writing by CARE to all RFP participants shall be official. CARE will not be responsible for verbal instructions.
4.2. PROJECT PURPOSE AND DESCRIPTION
CARE is issuing this RFP (Request for Proposal) soliciting qualified bidders to submit proposals intended for the supply of stationery to CARE RWANDA for the FY 25 and FY 26.
This RFP is an invitation to bid, not an offer of contract. Bidders must submit a response that complies with the minimum requirements contained herein.
4.3. PROJECT OVERVIEW
CARE is seeking a provider to submit proposals intended for the : Supply of stationery to CARE RWANDA for the FY 25 and FY 26.
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Requirement & Specs : |
Qty. |
Unit of Measurement |
Required Delivery Lead Time |
Delivery Address |
Contract Period |
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Supply of stationery to CARE RWANDA for the FY 25 and FY 26. |
7 |
Each |
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RWA.Procurement@care.org |
From March 2025 to February 2026 |
[Provide additional requirements]
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Item # |
Other Requirements |
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1 |
Delivery Date & Time |
Bidder shall deliver the goods at least 1 week after Contract signature. |
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2 |
Delivery Terms (incoterms) |
EXW [Ex-works (Place)] |
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FCA [Free Carrier (Port)] |
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FAS [Free Along-Side Ship (Port)] |
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FOB [Free On-Board (Port)] |
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CFR [Cost, & Freight (Port)] |
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CIF [Cost, Insurance & Freight (Port)] |
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CPT [Carriage Paid-To (Place)] |
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CIP [Carriage & Insurance Paid-To (Place)] |
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DAP [Delivered at Place (Place)] |
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DPU [Delivered at Place Unloaded (Place)] |
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DDP [Delivered Duty Paid (Place)] |
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3 |
Custom Clearance (Must be linked to Incoterms at origin) |
Not Applicable. Shall be done by _______________ |
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Shouldered by CARE |
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Supplier/ Bidder |
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Freight Forwarder |
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4 |
Exact Address(es) of Delivery Location |
Please provide addresses: CARE International in Rwanda P.O. Box 550 Kigali, KN 8 Avenue ,Plot. No 720, Tel: 0788306241/0788304454, Email: care.rw@care.org
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5 |
Warranty Period |
Standard Manufacturer’s Warranty (if applicable):N/A |
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6 |
Payment Terms |
30 Days upon Receipt of items |
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7 |
Quotation Validity |
The quote needs to be valid for 90 days to cover all the days from bidding up to the award process. However, once the contract has been released, it shall be valid for the same coverage as reflected in the requirement above. |
[Provide additional requirements]
Scope of the service
The supplier will ensure the following:
- The vendor has a store with all the needed items
- The vendor has the evidence of similar work done with other organizations especially international NGOs.
- The office supplies provided are with good quality
- The vendor is flexible to replace the office supplies without the required specifications
- The vendor has a good parking to ensure that the CARE’s vehicles are safe when waiting for the CARE staff moving to their office
- The supplier will provide the prices for the goods on the list and will also provide the sample for each item for the checking of sample.
- For each needed item not mentioned on the list, CARE will request for the price from the selected vendor and will compare it with the market price before the order. If the price offered by the selected supplier is high, CARE has the right to purchase the needed item from the cheaper supplier.
The List of Items
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# |
Item description |
unit of measure |
marque 1 |
|
1 |
Agraffe 23/6 – 23/17 |
1 boX OF 10 packets |
FIS |
|
2 |
Claps 24/6 |
1 box of 10 packets |
FIS |
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3 |
Stapler 23/6 – 23/7 |
1 Piece |
HS |
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4 |
Stapler 24/6 – 8 |
1 piece |
RAPID CLASSIC 2 |
|
5 |
Tie all 50mm |
1 box of 10 packets |
SBT |
|
6 |
Attach all 32 mm |
1 bx of 10 packets |
SBT |
|
7 |
Tie all 25mm |
1 box of 10 packets |
SBT |
|
8 |
Binding wand 8 mm |
1 box of 100 pieces |
MASTER |
|
9 |
Binding rod 10 mm |
1 box of 100 pieces |
MASTER |
|
10 |
Stick of binding 12 mm |
1 box of 100 pieces |
MASTER |
|
11 |
Stick of binding 14 mm |
1 box of 100 pieces |
MASTER |
|
12 |
Stick of binding 16 mm |
1 box of 100 pieces |
MASTER |
|
13 |
Stick of binding 18 mm |
2 box of 100 pieces |
MASTER |
|
14 |
Stick of binding 20 mm |
3 box of 100 pieces |
MASTER |
|
15 |
Stick of binding 22 mm |
4 box of 100 pieces |
MASTER |
|
16 |
Stick of binding 25 mm |
5 box of 100 pieces |
MASTER |
|
17 |
Paper A4 |
1 ream |
AZHAR |
|
18 |
Not Pad A4 |
1 piece |
FIS |
|
19 |
Note pad A5 |
1 piece |
FIS |
|
20 |
Register A4 |
1 piece |
FIS |
|
21 |
Calculator 10 digital |
1 piece |
Casio |
|
22 |
Calculator 12 digital |
1 piece |
Casio |
|
23 |
Cartridge Laser Jet 1200HP |
1 piece |
hp |
|
24 |
Cartridge Laser Jet 1300HP |
1 piece |
hp |
|
25 |
Cartridge Laser Jet 1320HP |
1 piece |
hp |
|
26 |
Cartridge Laser Jet 2055HP |
1 piece |
hp |
|
27 |
Cartridge Laser Jet 4250HP |
1 piece |
hp |
|
28 |
Cartridge Laser Jet CP 3525 DN Color HP |
1 piece |
hp |
|
29 |
Cartridge Laser Jet 45 A HP |
1 piece |
hp |
|
30 |
Cartridge Laser Jet 64 A HP |
1 piece |
hp |
|
31 |
Cartridge Laser Jet 78 A HP |
1 piece |
hp |
|
32 |
CD-R |
1 box of 10 pieces |
SONY |
|
33 |
CD-RW |
1 box of 10 pieces |
SONY |
|
34 |
Scissors medium |
1 pair |
FIS |
|
35 |
Large back plastic file |
1 piece |
FIS |
|
36 |
Plastic folder small back |
1 piece |
FIS |
|
37 |
Large cardboard filing cabinet |
1 piece |
FIS |
|
38 |
Caboard filing cabinet small back |
1 piece |
FIS |
|
39 |
Stick glue |
1 pice |
UHU |
|
40 |
Liquid glue |
1 piece |
UHU |
|
41 |
Binding cover 1 packet |
1 packet of 100 pieces |
DELTA |
|
42 |
Colored pencil |
Dozen |
DOLPHIN |
|
43 |
Felt pencil |
Dozen |
DOLPHIN |
|
44 |
Felt pen for educator |
Dozen |
DOLPHIN |
|
45 |
Ordinary pincil |
1 piece |
DOLPHIN |
|
46 |
DVD-RW |
1 box of 10 pieces |
SONY |
|
47 |
Plastic writng case |
1 piece |
FIS |
|
48 |
Ink for buffer |
1 piece |
HORSE |
|
49 |
Envelop A3 kaki |
1 pack of 50 pieces |
JAYA |
|
50 |
Envelop A4 kaki |
1 pack of 50 pieces |
JAYA |
|
51 |
Envelop A5 kaki |
1 pack of 50 pieces |
JAYA |
|
52 |
Envelop A6 white |
1 pack of 50 pieces |
JAYA |
|
53 |
Folio envelop |
1 pack of 50 pieces |
JAYA |
|
54 |
Thorny |
1 box |
FIS |
|
55 |
Hanging table |
1 piece |
BANTEX |
|
56 |
Rod curtain |
1 piece |
DOLPHIN |
|
57 |
Farde shirt |
1 piece |
CARTON |
|
58 |
Plastic sheets |
1 piece |
DOLPHIN |
|
59 |
Flip Chart paper |
1 roll |
DOLPHIN |
|
60 |
Flip Chart stand |
1 piece |
MASTER |
|
61 |
Rubber |
1 piece |
DOLPHIN |
|
62 |
Latte of 20 Cm |
1 piece |
FIS |
|
63 |
Latte of 30 Cm |
1 piece |
FIS |
|
64 |
Latte of 50 Cm |
1 piece |
FIS |
|
65 |
Non permanent marker |
Dozen |
SNOWMAN |
|
66 |
Permanent marker |
Dozen |
SNOWMAN |
|
67 |
Binder clips 51 mm |
Box 10 packs |
SBT |
|
68 |
Binder clips 31 mm |
Box 10 packs |
SBT |
|
69 |
Binder clips 21 mm |
Box 10 packs |
SBT |
|
70 |
Large format perforator |
1 piece |
FIS |
|
71 |
Medium perforator |
1 piece |
FIS |
|
72 |
Small perforator |
1 piece |
FIS |
|
73 |
Post-it large format |
Dozen |
DOLPHIN |
|
74 |
Post-it medium format |
Dozen |
DOLPHIN |
|
75 |
Post-it small format |
Dozen |
DOLPHIN |
|
76 |
Roller for calculator |
1 piece |
FIS |
|
77 |
Packet A4 for plastification |
Packet of 100 pieces |
FIS |
|
78 |
Perforated transparent bag A4 |
Packet of 100 pieces |
FIS |
|
79 |
Large format white scotch |
Packet of 6 pieces |
OLYMPIA |
|
80 |
Small white scotch |
Dozen |
OLYMPIA |
|
81 |
Scotch kaki large format |
Packet of 6 pieces |
OLYMPIA |
|
82 |
Scotch kaki medium format |
Packet of 6 pieces |
OLYMPIA |
|
83 |
Scotch kaki small format |
Packet of 6 pieces |
OLYMPIA |
|
84 |
Separator |
Packet of 50 pieces |
FIS |
|
85 |
Sigantory |
1 piece |
FIS |
|
86 |
Highlighter |
Dozen |
DOLPHIN |
|
87 |
Blue pen |
Packet of 50 pieces |
BIC |
|
88 |
Black |
Packet of 50 pieces |
BIC |
|
89 |
Red pen |
Packet of 50 pieces |
BIC |
|
90 |
Pencil size |
1 piece |
FIS |
|
91 |
IR1600/2000 Drum |
1 piece |
CANON |
|
92 |
IR2318L Drum |
1 piece |
CANON |
|
93 |
Buffer |
1 piece |
HORSE |
|
94 |
Tonneur IR1600/2000 |
1 piece |
CANON |
|
95 |
Tonneur IR2318L |
1 piece |
CANON |
|
96 |
Transparent for binding |
1 pack of 100 pieces |
FIS |
|
97 |
Sorter |
set of 4 pieces |
OMEKO |
|
|
Mouse |
Piece |
|
|
|
Battery for mouse |
|
|
|
98 |
Cartridge CP 3525 dn Y252A |
1 piece |
Yellow |
|
99 |
Cartridge CP 3525 dn M253 A |
1 piece |
Magenta |
|
100 |
Cartridge CP 3525 dn C251 A |
1 piece |
CYAN |
|
101 |
Cartridge CP 3525 dn K250 A |
1 piece |
Kaki |
|
102 |
Cartridge 55 A |
1 piece |
hp |
|
103 |
Power strip |
1 piece |
KADRIS |
|
104 |
Flash Disc 4BG |
1 piece |
SanDisc |
|
105 |
Flash Disc 8BG |
2 piece |
SanDisc |
|
106 |
External Disk 500 GB |
1 piece |
TOSHIBA |
|
107 |
Stabilizer |
1 piece |
RTC 1000 W |
|
108 |
Catridge 130A |
1 piece |
hp laser jet |
|
109 |
Cartridge 61 A |
tricolor |
hp laser jet |
|
110 |
Cartridge 61 A |
black |
hp laser jet |
|
111 |
Cartridge 901 |
tricolor |
hp laser jet |
|
112 |
Cartridge 901 |
black |
hp laser jet |
|
113 |
Cartridge 26A |
piece |
hp laser jet |
|
|
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Total amount |
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4.4. PROJECT TIMELINE
All bidders are advised to strictly follow the below timeline as noted.
Any technical questions arising during the preparation of your response to this RFP should be submitted in writing via email to [Procurement Staff’s Name:N/A] (RWA.Procurement@care.org) no later than [December 29th ,2024]
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Schedule of Activities/ To-do |
Date of the Activity/ Deadline of Submission |
Responsible |
Remarks |
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RFP Issued |
[Month XX, 20XX : December 16th,2024] |
CARE |
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Supplier to notify CARE of intention to participate in bidding |
[Month XX, 20XX : [December 18th,2024,] |
Supplier |
Deadlines must be strictly observed. |
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Deadline for submission of clarification questions to CARE |
[Month XX, 20XX: [December 19th ,2024] ] |
Supplier |
Deadlines must be strictly observed. |
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CARE to answer all clarifications |
[Month XX, 20XX: December 20th,2024] |
CARE |
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Supplier’s Deadline of Submission of Proposal |
[Month XX, 20XX: [December 29th ,2024] |
Supplier |
Deadlines must be strictly observed. |
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Evaluation of Proposal |
From [Month XX, 20XX] to [Month XX, 20XX]: January 6th to 20th,2025 |
CARE |
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Vendor presentation (if required) |
From [Month XX, 20XX] to [Month XX, 20XX]: February 25th,2025 |
Supplier |
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Finalists selected |
[Month XX, 20XX]: February 28th ,2025 |
CARE |
Upon notification, the contract negotiation with the winning bidder will begin immediately. |
4.5.PROJECT REQUIREMENTS
Technical Requirements
a.1 Technical Proposal of the Product
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REQUIREMENTS |
Provide the necessary details. Attach document or provide separate sheet if needed. |
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A. Overall Proposal Suitability |
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1 |
Please see the Scope of Work and any other required specifications for this project. |
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2 |
Provide Delivery Lead Time |
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3 |
Provide after-sales service (if applicable) |
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4 |
Ability to provide sample (if applicable) |
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5 |
Provide Warranty Period |
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(Any additional requirement that is deemed necessary for “Previous Works & Awards” Category |
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REQUIREMENTS |
Provide the necessary details. Attach document or provide separate sheet if needed. |
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B. Previous Works and Awards |
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1 |
Provide 3 or more client experiences or testimonials (References whose environment, size, and scope are most similar to CARE. Include a summary of the work completed for each account. Include reference contact names, with telephone numbers and email addresses.) |
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2 |
Provide previous records of performance and service. |
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3 |
Provide citations and awards. This encompasses reviewing the citations and awards a vendor has received from other customers and award-giving bodies. |
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4 |
Provide any testimonials, survey response/s from previous buyers and/or partners. |
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5 |
(Any additional requirement that is deemed necessary for “Previous Works & Awards” Category. |
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REQUIREMENTS |
Provide the necessary details. Attach document or provide separate sheet if needed. The documents will be in PDF format |
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C. Technical Expertise and Organizational Experience |
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1 |
Provide 5 Availability of vendor’s representatives to call upon and consult with. |
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2 |
Any proof that the vendor has the Ability to render satisfactory service in this instance. |
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3 |
Provide Years of experience in providing the same requirement to other companies. |
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4 |
Provide the latest audited Financial Statement |
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5 |
(Any additional requirement that is deemed necessary for “Technical Expertise and Organizational Experience. |
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REQUIREMENTS |
Provide the necessary details. Attach document or provide separate sheet if needed. |
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D. Others |
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1 |
Provide any relative requirements which were not mentioned above. (delete if not applicable) |
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VALUE & COST (Financial Requirements)
(Provide below requirements, payment terms, etc., if there’s any)
See attached template (in Excel File) to be used for your financial bid. There is excel file attached on.
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Item # |
Description |
Qty |
Unit of Measurement |
Unit Price (in RWF) |
Total Price (in RWF) |
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Compliance with Requirements
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Yes, we will comply |
No, we cannot comply |
If marked as “No”, please provide counter proposal |
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Minimum Technical Specifications |
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Delivery Lead Time |
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Delivery Term (INCOTERMS) |
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Warranty Period (if applicable) |
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Validity of Quotation |
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Payment Terms (30 Days) |
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Other Requirements (Please specify): Monthly fee for one car washed |
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4.6.EVALUATION CRITERIA
Interested candidates or firms are requested to submit electronically their application files not later than 29th December 2024, with subject: “Supply of stationeries to CARE RWANDA ” to the following e-mail address: RWA.Procurement@care.org
The application file should contain the following documents:
- A detailed Curriculum Vitae of the individual(s) or firms who are proposing to carry out the work (if a team is envisaged, ensure the repartition of roles is clearly explained);
- A capacity statement demonstrating why the suppliers are capable of doing the job based on academic qualifications and relevant past professional experience (See selection criteria above);
- A technical offer, a proposal w detailing how the deliverables will be achieved;
- A financial offer detailing the various costs associated with the needed items on the list, in PDF format and must be a separate document from the technical.
- Evidence of the supplier’s experience in the similar assignment (at least 3 references with contact or address of referees);
- Copies of similar assignments (with evidence for good completion of the previous similar assignments);
- Company profile; VAT registration certificate; RRA tax clearance certificate; RSSB tax clearance certificate (when applicable)
Proposal Evaluation Criteria
The technical and financial proposal will be assessed using the below criteria:
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1. Technical Proposal |
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A. Overall Proposal Suitability |
30% |
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B. Previous Work and Awards |
20% |
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C. Technical Expertise and Organizational Experience |
20% |
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D. Management approach |
10% |
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Subtotal |
80% |
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2. Financial Proposal (Value and Cost) |
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E. Value and Cost |
20% |
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Subtotal |
20% |
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Total |
100% |
Procurement unit
Attachment
