RTI International has worked in Rwanda for 35+ years, providing technical assistance, institutional strengthening, program support, and research. We design and implement programs across a wide range of sectors to help low- and middle- income countries and communities address complex problems and improve the lives of their citizens. Working with local partners and stakeholders, our solutions promote sustainability, self-reliance and success at scale.
Website: https://www.rti.org/
Request for Quote/Proposal (RFQ/RFP)
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Commodity/Service Required: |
Vegetables drying machine and Blanching Machine (Re-advertisement) |
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Type of Procurement: |
One-off Purchase order |
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Type of Contract: |
Firm Fixed Price |
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Term of Contract: |
Time of Delivery |
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Contract Funding: |
USAID |
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This Procurement supports: |
FTF Rwanda HANGA AKAZI |
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Submit Proposal to: |
See method of submission below |
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Date of Issue of RFP: |
October 11, 2024, |
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Date Questions from Supplier Due: |
October 18,2024 |
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Date Proposal Due: |
October 25,2024 |
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Approximate Date Purchase Order Issued to Successful Bidder(s): |
On/About December 1st, 2024 |
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Method of Submittal: |
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Respond via e-mail with attached document in MS Word / pdf format. The Bidder/Seller agrees to hold the prices in its offer firm for 90 days from the date specified for the receipt of offers, unless another time is specified in the addendum of the RFP/RFQ. |
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Solicitation Number: |
HA-2024-015– Vegetables drying machine and Blanching Machine. |
Attachments to RFP:
1. Attachment“A”– Commodity Specifications
2. Attachment“B”– Instructions to Bidders/Sellers
3. All PO Terms and Conditions are listed on our website at:https://www.rti.org/sites/default/files/rti-purchase-order-terms-and-conditions-v1.16.pdf, http://www.rti.org/files/PO_FAR_Clauses.pdfor for commercial items: http://www.rti.org/files/PO_FAR_Clauses_Commercial_Items.pdf (hereinafter the “Terms”). Supplier’s delivery of products, performance of services, or issuance of invoices in connection with this purchase order establishes Supplier’s agreement to the Terms. The Terms may only be modified in writing signed by both parties.
All bidders/sellers are responsible to carefully review each attachment and follow any instructions that may be relevant to this procurement.
Attachment A
Commodity Specifications or Statement of Work
Statement of Work
Hanga Akazi is looking for a successful bidder to do Installation, Supply & Commissioning of Vegetables drying machine and Blanching Machine.
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Description of Activity/Service: |
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RTI is an independent organization dedicated to conducting innovative, multidisciplinary research that improves the human condition. Founded as a centerpiece of the Research Triangle Park in North Carolina in 1958, RTI offers innovative research and development and a full spectrum of multidisciplinary services. It has a worldwide staff of more than 4,000 people. RTI’s Feed the Future Rwanda Hanga Akazi Activity invites sealed bids from eligible service providers to do Installation, Supply & Commissioning of Vegetables drying machine and Blanching Machine |
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Product or Service Expectations (both if applicable): |
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Deliverables, Timelines, Special Terms and Conditions: |
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All bids shall be accompanied with the following minimum requirements:
Note: Failure to submit the above minimum requirements your proposals with be disqualified.
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Pricing
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Item # |
Quantity to be Purchased |
Description of Preferred Commodity or Services Specifications |
Unit of Measure |
Unit Fixed Price (Each) |
Total Fixed Price (Each) |
Lead Time Availability (Number of Days) |
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1 |
1 |
Drying machine |
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2 |
1 |
Blanching machine |
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3 |
15 |
Point of sales |
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4 |
3 |
Stainless steel table |
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Total Value |
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By signing this attachment, the bidder confirms he has a complete understanding of the specifications and fully intends to deliver items that comply with the above listed specifications.
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Signature: |
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Title: |
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Date: |
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Attachment “B”
Instructions to Bidders/Sellers
Procurement Narrative Description: The Buyer (RTI) intends to purchase commodities and/or services identified in Attachment A. The Buyer intends to purchase the quantities (for commodities) and/or services (based on deliverables identified in a Statement of Work). The term of the Ordering Agreement shall be from Award Date to the Delivery date of the Offeror unless extended by mutual agreement of the parties. The Buyer intends to award to a single “approved’ supplier based on conformance to the listed specifications, the ability to service this contract, and selling price. We reserve the right to award to more than one bidder. If an Ordering Agreement is established as a result of this RFQ/RFP, supplier understands that quantities indicated in the specifications (Attachment A) are an estimate only and RTI does not guarantee the purchase quantity of any item listed.
Procuring Activity: This procurement will be made by Research Triangle Institute (RTI International), located at
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Conge Banque building, 5th floor. Kigali, Rwanda |
(Insert full address of the office)
who has a purchase requirement in support of a project funded by?
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USAID/Rwanda |
(Insert client’s name)
RTI shall award the initial quantities and/or services and any option quantities (if exercised by RTI) to Seller by a properly executed Purchase Order as set forth within the terms of this properly executed agreement.
Proposal Requirements. All Sellers will submit a quote/proposal which contains offers for all items and options included in this RFQ/RFP. All information presented in the Sellers quote/proposal will be considered during RTI’s evaluation. Failure to submit the information required in this RFQ/RFP may result in Seller’s offer being deemed non-responsive. Sellers are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach RTI’s office designated in the RFQ/RFP by the time and date specified in the RFQ/RFP. Any offer, modification, revision, or withdrawal of an offer received at the RTI office designated in the RFQ/RFP after the exact time specified for receipt of offers is “late” and may not be considered at the discretion of the RTI Procurement Officer. The Seller’s proposal shall include the following:
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(a) |
The solicitation number: |
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(b) |
The date and time submitted: |
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(c) |
The name, address, and telephone number of the seller (bidder) and authorized signature of same: |
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(d) |
Validity period of Quote: |
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(e) |
A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary. |
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(f) |
If RTI informs Seller that the Commodity is intended for export and the Commodity is not classified for export under Export Classification Control Number (ECCN) “EAR99” of the U.S. Department of Commerce Export Administration Regulations (EAR), then Seller must provide RTI the correct ECCN and the name of Seller’s representative responsible for Trade Compliance who can confirm the export classification. |
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(g) |
Lead Time Availability of the Commodity/Service. |
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(h) |
Terms of warranty describing what and how the warranties will be serviced. |
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(i) |
Special pricing instructions: Price and any discount terms or special requirements or terms (special note: pricing must include guaranteed firm fixed prices for items requested. |
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(j) |
Payment address or instructions (if different from mailing address) |
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(k) |
Acknowledgment of solicitation amendments (if any) |
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(l) |
Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including points of contact with telephone numbers, and other relevant information) |
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(m) |
Special Note: The Seller, by his response to this RFQ/RFP and accompanying signatures, confirms that the terms and conditions associated with this RFQ/RFP document have been agreed to and all of its attachments have been carefully read and understood and all related questions answered. |
Forms: Sellers (potential bidders or suppliers) must record their pricing utilizing the format found on Attachment “A”. Sellers must sign the single hardcopy submitted and send to address listed on the cover page of this RFQ/RFP.
Questions Concerning the Procurement. All questions in regard to this RFQ/RFP to be directed to
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Angella Tugume |
(Insert name of procurement officer)
at this email address:
(Insert email address of the procurement officer).
The cut-off date for questions is (insert date).
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October 18,2024 |
Notifications and Deliveries: Time is of the essence for this procurement. Seller shall deliver the items or services no later than the dates set forth in the contract that will be agreed by both parties as a result of this RFQ/RFP. The Seller shall immediately contact the Buyer’s Procurement Officer if the specifications, availability, or the delivery schedule(s) changes. Exceptional delays will result in financial penalties being imposed of Seller.
Documentation: The following documents will be required for payment for each item:
- A detailed invoice listing Purchase Order Number, Bank information with wiring instructions (when applicable)
- Packing List
- All relevant product/service documentation (manuals, warranty doc, certificate of analysis, etc.)
Payment Terms: Refer to RTI purchase order terms and conditions found in https://www.rti.org/sites/default/files/rti-purchase-order-terms-and-conditions-v1.16.pdf, http://www.rti.org/files/PO_FAR_Clauses.pdf, or http://www.rti.org/files/PO_FAR_Clauses_Commercial_Items.pdf. Payment can be made via wire transfer or other acceptable form. Sellers may propose alternative payment terms and they will be considered in the evaluation process.
Alternative Proposals: Sellers are permitted to offer “alternatives” should they not be able to meet the listed requirements. Any alternative proposals shall still satisfy the minimum requirements set forth in Attachment A Specifications.
Inspection Process: Each item shall be inspected prior to final acceptance of the item. All significant discrepancies, shortages, and/or faults must be satisfactorily corrected and satisfactorily documented prior to delivery and release of payment.
Evaluation and Award Process: The RTI Procurement Officer will award an agreement contract resulting from this solicitation to the responsible Seller (bidder) whose offer conforms to the RFQ/RFP will be most advantageous to RTI, price and other factors considered. The award will be made to the Seller representing the best value to the project and to RTI. For the purpose of this RFQ/RFP, price, delivery, technical and past performance are of equal importance for the purposes of evaluating and selecting the “best value” awardee. RTI intends to evaluate offers and award an Agreement without discussions with Sellers. Therefore, the Seller’s initial offer should contain the Seller’s best terms from a price and technical standpoint. However, RTI reserves the right to conduct discussions if later determined by the RTI Procurement Officer to be necessary.
The evaluation factors will be comprised of the following criteria:
- PRICE 40mks. Lowest evaluated ceiling price (inclusive of option quantities, delivery, fees, taxes, and any other applicable charges).
- DELIVERY 10mks. Award shall be to the seller provides the most advantageous delivery schedule. The goods must be delivered, installed, and commissioned within (Indicate number of days) calendar days maximum after receiving Purchase Order. This delivery period is binding for the tenderer and starts from the contract award date. The equipment shall be delivered and installed at (Name place of delivery). Note: Upon commissioning of the machine, the supplier is required to train the users on utilization of the machines. We expect this to be delivered at least in 3 months.
- TECHNICAL 30mks. Items/Services shall satisfy or exceed the specifications described in RFQ/RFP Attachment A.
- PAST PERFORMANCE20mks- Seller can demonstrate his/her capability and resources to provide the items/services requested in this solicitation in a timely and responsive manner. In addition, the seller should describe the qualifications, experience and capabilities of the firm in providing similar equipment in the past, as well as at least three references for similar procurements with a description of the goods and services provided and the dates of delivery.
OTHER EVALUATION CRITERIA.
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Inspection and Testing Inspection and tests of Goods at final acceptance are as follows: a) The inspection shall be carried out at the place of delivery soonest possible after the arrival of the complete consignment and not later than fifteen (15) days from the date of receipt of notification from the Supplier stating that the goods are ready for inspection. b) The Supplier or his representative shall be responsible for testing and demonstrating to the receiving unit that the goods meet the specification requirements and also the claimed performances of the manufacturer. c) All expenses involved to meet the requirements of the contract, and the cost of any unsuccessful test or Supply and Installation of Honey Processing Machine. Tests for this purpose shall be at the expense of the Supplier. Should there be any defect in material, the Supplier will correct or cause to be corrected such defects or deviation from the contract requirement at his own expenses within thirty days from the date of such inspection. The Supplier shall be completely responsible for the goods until accepted by the Purchaser and should there be any items missing (according to the Invoice and / or packing list) or damaged, the Supplier shall restore such items. As soon as the goods have been found to meet the requirements of the contract, the Purchaser shall issue a certificate of acceptance and the warranty period of the said goods shall be enforced from the date of this certificate. All manuals and books shall be submitted by the Supplier before signing the acceptance document and shall be in English Language. |
Award Notice. A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful supplier within the time acceptance specified in the offer, shall result in a binding contract without further action by either party.
Validity of Offer. This RFP in no way obligates RTI to make an award, nor does it commit RTI to pay any costs incurred by the Seller in the preparation and submission of a proposal or amendments to a proposal. Your proposal shall be considered valid for 90days after submission.
Representations and Certifications. Winning suppliers under a US Federal Contract are required to complete and sign as part of your offer RTI Representations and Certifications for values over $10,000.
Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions – Certification and Disclosure Regarding Payments to Influence Certain Federal Transaction as referenced in FAR 52.203-11 is hereby incorporated into this Request for Proposal as a condition of acceptance.
Limitation on Payments to Influence Certain Federal Transactions- Limitation on Payments to Influence Certain Federal Transactions as referenced in FAR 52.203-12 is hereby incorporated into this Request for Proposal as a condition of acceptance.
Anti- Kick Back Act of 1986. Anti-Kickback Act of 1986 as referenced in FAR 52.203-7 is hereby incorporated into this Request for Proposal as a condition of acceptance. If you have reasonable grounds to believe that a violation, as described in Paragraph (b) of FAR 52.203-7 may have occurred, you should report this suspected violation to the RTI’s Ethics Hotline at 1877-212-7220 or by sending an e-mail to ethics@rti.org. You may report a suspected violation anonymously.
The John S. McCain National Defense Authorization Act for fiscal year 2019 – section 889. RTI cannot use any equipment or services from specific companies, or their subsidiaries and affiliates, including Huawei Technologies Company, ZTE Corporation, Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, and Dahua Technology Company (“Covered Technology”). In response to this request for proposal, please do not provide a quote which includes any Covered Technology. Any quote which includes Covered Technology will be deemed non-responsive. Additionally, if the United States Government is the source of funds for this RFP, the resulting Supplier shall not provide any equipment, system, or service that uses Covered Technology as a substantial or essential component
Acceptance:
Seller agrees, as evidenced by signature below, that the seller’s completed and signed solicitation, seller’s proposal including all required submissions and the negotiated terms contained herein, constitute the entire agreement for the services described herein.
By: (Seller Company Name)
Signature: __________________________________________________________
Title:
Date:
