DEADLINE: 5TH FEBRUARY, 2021
INTERSOS
CALL FOR PREQUALIFICATION OF SUPPLIERS FOR SUPPLY/PROVISION OF GOODS, WORKS AND SERVICES
REF: (PRE-QUALIFICATION/INT/NIG/2021
1. Number of Submission: Only one submission per category is allowed, e.g.if
your company is dealing in more than one category; you MUST submit
individual profile of the different categories; maximum of three categories.
2. Prequalification criteria: The pre qualification will be done on the basis of category.
(Supplier can submit ONLY upto maximum of three categories)
3. How to obtain the Prequalification Document:
The prequalification document is available from the Contracting Authority’s website (https://www.intersos.org/en/tender/) and By Requesting it via email at the following address: supplierprequalification.nigeria@intersos.org
4. Prospective suppliers with questions regarding this prequalification
document should send them in writing to:
supplierprequalincation.nigeria@intersos.org (mentioning the publication
reference shown above) at least five calendar days before the deadline for submission of tenders. The Contracting Authority must reply to all interested parties with questions at least three calendar days before the deadline for submission of the prequalification document. Eventual clarifications or minor changes to the prequalification process shall be published at the latest, three calendar days before the submission deadline.
5. Deadline for submission of complete set of prequalification documents. The
deadline for submission of the prequalification document is on FRIDAY, the 5th of February, 2021 at 1700hr. Any submission received by the Contracting Authority after this deadline will not be considered. All submissions must be submitted to the below address on or before the deadline clearly marked with the category reference number in a sealed envelope.
6. Address: No.30, Kinshasha Street, off Gombole road, Old G.R.A, Maiduguri OR
Plot 882, Awotesu Street, off Idris Ibrahim Street, Jabi, Abuja.
7. ESSENTIAL CRITERIA FOR PRE-QUALIFICATION:
special experience and capability to organize, supply and deliver items or
services at short notice.
Financial capacity and have met the mandatory requirement specified in the
category list.
Physical address of suppliers (Offices and shops)- stock level, etc.
8. Language of the procedure: All written communications and contracts must be in English.
