Procurement of Drugs at Kebbi State Second Health Systems Development Project (KBHSDP)

Invitations for Bids (Ifb)

Procurement of Drugs

Federal Government of Nigeria

Kebbi State Second Health Systems Development Project (KBHSDP 11)

CREDIT NO:             CR4522- UNI

IFB NO:                 KBHSDP/AF/GDS/NCB/2010/005

  1. This invitation for Bids follows the General Procurement Notice for this project that appeared in Daily Trust Newspaper of April 2, 2009 as published by the Federal Ministry of health
  2. The Federal Government of Nigeria has a credit from the International Development Association (IDA) toward the cost of Second Health Systems Development Project (KBHSDP 11) and it intends to apply part of the proceeds of this credit to payments under the Contract for Procurement of Drugs
  3. The Kebbi State Second health Systems Development Project (KBHSDP 11) now invites sealed bids from eligible and qualified bidders for Procurement and installation of Medical Equipment and Furniture for The Newly constructed PHC’s and School of Nursing Birnin Kebbi as follows:

Construction, Procurement, Supply & Installation of Goods at Power Holding Company of Nigeria (PHCN)

Power Holding Company of Nigeria PHCN

Kano Electricity Distribution Company

Addendum

With reference to our previous advert calling for prospective bidders for Procurement and installation of 1x 15MVA, 33/1 IKV Ado Bayero Injection substation, at Kofar Naisa, Kano City under lot B1, applications are hereby invited from suitable bidders (i & Old & New) to bid for the project.

The project  is being re-advertised due largely to changes in the sitting of the project which affected the scope of work

The scope of work includes:

  • Procurement & installation of 1 x 15MVA, 33/11KV Power Transformer
  • Electro Mechanicals
  • Construction of 33KV and 11KV Feeders.
  • Construction of Control Room, Plainths, Generator House & Fencing
  • Supply & Installation of Radio Communication Equipment, Generator, Furniture, etc.
  • Bore Hole, Security Lighting, etc

Eligibility Criteria

1.       Evidence of Company Registration with by Corporate Affairs Commission (CAC) including Articles and Memorandum of Association

2        Tax Clearance Certificate for the last three years (2007, 2008, 2009) Company,

3.       Comprehensive Company profile including details of the  manpower and professional staff of the Company.

4.       Evidence of financial capacity including Bank Reference

5.       Verifiable evidence of having successfully carried out works within the last five (5) years

6.       Evidence of Equipment and Technology where applicable with ISO Certificate  or SON

7.       Evidence  of compliance  with relevant sections of the Pension Reform Act

Collection of  Tender Document

Interested Companies shall on application collect standard Bidding documents (Technical and Financial) from the:

Office of the Principal Manager (Procurement)

Power Holding Company of Nigeria plc

Kano Electricity Distribution Company

No. 1 Niger Street, Kano

Upon the presentation of evidence  of payment of non-refundable tender fee of  N50, 000.00 per Lot into the following account:

Account Name:    PHCN, Kano Electricity Distribution Bid Account

Account Number: 6212201764

Bank:   Zenith Bank PLC, Hotoro Branch, Maiduguri Road, Kano

Submission of Bids

Interested Bidders that procured the bid documents in the previous advert Lot B1 only will not be  required to pay for the Tender documents.(Two sets of Hard copy)shall be submitted in two different sealed envelops and labeled “Technical Bid” and “Financial Bid” with the name and address of the company boldly written at the back of the two envelopes and both sealed in a third envelope marked with the project title and lot number addressed and hard delivered to:

The Chief Executive Officer

Power Holding Company Plc

Kano Electricity Distribution Company

No, 1 Niger Street, Kano.

Only firms whose technical bids fulfill the minimum requirements would have their financial bids  considered,

All enquiries should be directed  in writing to:

Office of the Principal Manager( Procurement)

Power Holding Company of Nigeria plc

Kano Electricity Distribution Company

No. 1 Niger Street,

Kano.

Disclaimer and conclusion

This announcement is published for information purposes only and does not constitute a commitment or obligation on the  part of Kano Electricity Distribution company to procure concession services.

Kano Electricity Distribution Company shall not enter into any debate(s) or  discussion with any party(ies) with respect to the rejection of bids not conforming to directives and accompanying documents.

Kano Electricity Distribution company is not bound to shortlist any bidder  and reserves the right  to annul the selection process before  award without  incurring  any liabilities and assigning  any reason thereof.

Closing date for the submission of bid is 11th November, 2010 by 12 noon and  bid opening will be  held on 12th November, 2010 by 10am at the Kano Electricity Distribution Company, zonal conference  Hall, 1 Niger Street, Kano.

For further enquiries please contact

PM Procurement,</stro

Provision of Infrastructure and Consultancy Services at Abaji Area Council, Federal Capital Territory Abuja

Abaji Area Council,

Federal Capital Territory Abuja

Office of the Head of Administration

Invitation for Tender

Abaji Area Council, Federal Capital Territory, hereby invites Tender from competent and interested Companies / Contractors for the provision of infrastructure and consultancy Services in the proposed Abaji Area Council Dry Port, Trailer Park and Mega Station situated along Abuja – Lokoja Express way.

  1. The consultancy Services of the above named project are in the following Areas.
  • Architectural design of the infrastructure.
  • General site layout plan.
  • Road Network and drainage system.
  • Structural design and modeling.
  • Electrical design and mode of installation, etc
  • Mechanical design and its mode of installation.
  1. Purchases
  • Purchase of 2No, Toyota Hiace VVT-I, 18 Seater, Air conditional with Radio.
  • Purchase of I No. Toyota Hilux full option.
  1. Criteria for Tender

To qualify for consideration, interested Companies / Constructors are required to submit the followings.

  • Evidence of registration or in corporation with corporate Affairs Commission CAC or any other relevant Government Agency.
  • Evidence of registration with Abaji Area Council in relevant category.
  • Company VAT Certificates.
  • Current TAX Clearance Certificate 2006 – 2009.
  • Evidence of similar Job executed elsewhere.
  • Company profile.
  • Evidence of Financial Support from your Banker.
  • List of equipments / Apparatus, etc
  • Any other relevant information.
  1. Submission of Tender Documents:

All Tender documents should be submitted in Sealed Envelope and to be addressed to the Secretary Tenders board, Abaji Area Council and to reach him on or before 11th November, 2010. The bid will be publicly opened by 12:30 pm of the closing date. Interested Companies / Contractors should pay a non refundable Tender Fee of Sixty Thousand Naira (N60, 000.00) only to Abaji Area Council Account No 1682010001514 at First Bank of Nig. Plc. Abaji Branch, FCT – Abuja.

  1. Please Note:

Late submission of Tender Documents will not be entertained.

Signed:

Secretary Tender’s Board

Abaji Area Council.

Procurement of Various Goods at Kwara State Polytechnic, Ilorin

Kwara State Polytechnic, Ilorin

(Office of the Registrar)

Invitation for Pre-Qualification of Procurements for

Education Trust Fund (ETF) 2009/2010 (Merger) in

Library Development Projects

Preamble:

The Education Trust Fund has given approval-in-principle to the polytechnic for the years 2009 12010 Library Development Projects. Competent and interested suppliers are hereby invited to submit pre-qualification documents for any of the listed procurements upon payment of appropriate fees.

Scope of Works and Tender Fees:

  • Procurement of various Textbooks and journals –    LOT A – N50, 000.00
  • Procurement of Computers and accessories              LOT B – N20, 000.00
  • Eagle soft Library automation software & KU 128/518 Band Internet

LOT C – N20, 000.00

  • Procurement of e-Library equipment                                  LOT D – N10, 000.00

Pre-Qualification Requirements:

“To be qualified for Tender, the following documents should be submitted.

  • Company’s Name, Address and Location should be clearly stated.
  • Certificate of incorporation with corporate affairs commission.
  • Evidence of Registration with the Polytechnic for the year 2010.
  • Evidence of Registration as suppliers (certificate of Corporation with relevant Government Ministries)
  • Evidence of Current Tax Clearance Certificate for the last three years.
  • Evidence of Company’s financial standing and banking support.
  • Evidence of execution and completion of similar job in the last three years.
  • Company’s organization structure; including names and resumes of key Technical/Experience personnel to be involved in the procurement.
  • Evidence of availability of verification plan / Equipment for use in the Procurement.
  • Payment of Pre-qualification Fee:
  • VAT Registration and Evidence of Past VAT remittance.
  • Company audited account for three years.

Generation Information:

All enquiries regarding this advertisement should be directed to the Polytechnic

Librarian Kwara State Polytechnic, Ilorin between 10:00am and 4:00pm Monday to Friday.

SUBMISSION:

All submission for each LOT should be duplicated copies in a wax sealed envelope and identified with the project reference and LOT number at the top left hand comer and marked “Pre-Qualification for tender” and delivered either by hand or courier services to reach the address stated below on or before 25th November, 2010.

The Registrar & Secretary to Council

Kwara State Polytechnic,

P.M. B. 1375, Ilorin

Failure of a Contractor to follow the order of any of the inst ructions or to provide any of the listed documents may automatically result in disqualification.

Note:

  • Only pre-qualified bidders will be invited to tender for the projects.
  • Notwithstanding the submission made by the bidders, Kwara State Polytechnic, Ilorin is neither committed nor under obligation to include any suppliers on the Tender list.

Signed:

M. O. Salami

Registrar & Secretary to Council

Construction of Department of Economics and Block of Twin Lecture Hall at Kaduna State University

Kaduna State University

Tafawa Balewa Way, Kaduna

Invitation for Submission of Expression of

Interest/Prequalification on Tender for Procurement Under

2010 ETF BOT-Special Intervention Fund Allocation

Introduction

Kaduna State University intends to utilize its 2010 Education Trust Fund (ETF) BOT-Special intervention Fund allocation in the procurement of projects as under.

Lot 1:

  • Construction of Department of Economics; ETF Project No. KSUNIV /KAD/

BOT-SP/ETF/10/01

Lot 2:

  • Construction of a Block of Twin Lecture Hall; ETF Project No. KSUNIV/KAD /BOT-SP/ETF/10/02

Pre-Qualification Requirement

Interested Vendors are to comply with Prequalification documentation requirement as understated to qualify for further consideration.

  1. Evidence of Company Registration with Corporate Affairs Commission.
  2. Registration with the University as Contractor/Supplier.
  3. Company Tax Clearance for the last three (3) years.
  4. Verifiable list of similar jobs successfully executed with their locations, photocopies of letters of award and Payment Certificates enclosed as evidence.
  5. Experiences and technical capabilities of the Company including also of key staff profile.
  6. Evidence of financial capability and Bankers Reference.
  7. Company audited accounts for the last three (3) years.
  8. Equipment and technology capacity of the Company.
  9. VAT Registration and evidence of past VAT remittances.

General Information

  • Prequalification submission is to be made Sealed Envelope clearly marked “Prequalification” indicating lot under submission.
  • All submissions to be made to the office of The Registrar, Kaduna State University, Tafawa Balewa Way, Kaduna on or before Monday 12:00 noon, November 8th, 2010, Submissions shall be Opened by 12:00 noon same day at Senate Chamber in the presence of applicant’s representatives who may wish to attend.
  • Only prequalified respondents will be invited for Tender exercise.
  • This is only an invitation for solicitation to submit and does not bear any financial undertaking on the part of the University.
  • All enquiries should be made to the office of the Director, Physical Planning & Development, Kaduna Slate University.

Signed:

Dr. Saidu Goje

Registrar

S/N DESCRIPTION QTY DELIVERY SCHEDULE BID

VALI

DITY

BID SECURITY SITE OF DELIVERY
1 Sterilizer 5 60 Days from the date of contract award 90 Days Not less than 3% of Bid Price KBHSDP. No 21, Emir Haruna Road, Birnin Kebbi
2 Sterilizer (Big) 5
3 Sphygmomanometer Mercurial 25
4 Stethoscope Accuson 25
5 Infant Weighing Scale 8
6 Adult weighing scale 8
7 Stainless Steel Bucket 6
8 Bowls (Set of three) 9 60 Days from the date of contract award 90 Days Not less than 3% of Bid Price KBHSDP. No 21, Emir Haruna Road, Birnin Kebbi
9 Kidney Receivers

( Set of Three)

9
10 Sterilizing Drum (Set of 3) 9
11 Sterilizing Forceps