Technical Requirements:
The table below contains the technical requirements of the commodities/services. Offerors are requested to provide quotations containing the information below on official letterhead or official quotation format.
Line Item |
Description and Specifications |
Quantity |
Items and Specifications Offered (Offeror should complete this section where applicable) |
Unit Price NGN |
Total Price (NGN) |
|
1 |
Orchard establishment calendar (16 Pages)
|
35 |
|
|
|
|
2 |
Maintenance calendar (18 Pages)
|
35 |
|
|
|
|
3 |
Diseases and Insects calendar (44 Pages)
|
35 |
|
|
|
|
4 |
Pesticide and Management Plan calendar (28 Pages)
|
35 |
|
|
|
|
5 |
Estimating RCN Quality calendar (26 Pages)
|
35 |
|
|
|
|
6 |
Harvest and post-harvest calendar (18 Pages)
|
35 |
|
|
|
|
7 |
Renovation and Rehabilitation calendar (16 Pages)
|
35 |
|
|
|
|
8 |
Poster (A2)
|
5000 |
|
|
|
|
9 |
Flyer (A4)
|
25000 |
|
|
|
|
Subtotal: |
|
|||||
Delivery Costs: |
|
|||||
Other Costs (Describe:______________________) : |
|
|||||
GRAND TOTAL NGN: |
|
|||||
Quotations
Quotations in response to this RFQ must be priced on a fixed-price, all-inclusive basis, including delivery and all other costs. Offerors are required to submit proposed payment terms and payment schedule if applicable. Failure to submit proposed payment terms may lead to disqualification of an offeror from consideration. Pricing must be presented in Naira. Offers must remain valid for not less than 60 (days) calendar days after the offer deadline. Offerors are requested to provide quotations on official letterhead in the format provided in Section 4 – Technical Requirements.
Evaluation
The award will be made to a responsible offeror whose offer follows the RFQ instructions, meets the eligibility requirements, and (Lowest-priced, technically acceptable approach - LPTA): meets or exceeds the minimum required technical specifications, and is judged to be the best value based on a lowest-price, technically-acceptable basis. Only offerors determined to be technically acceptable will be considered for award. The evaluation committee will assess offerors’ acceptability in accordance with the following criteria:
Best-offer proposals are requested. It is anticipated that award will be made solely based on these original proposals. However, CNFA reserves the right to conduct any of the following:
Please note that if there are deficiencies regarding responsiveness to the requirements of this RFQ, an offer may be deemed “non-responsive” and thereby disqualified from consideration. CNFA reserves the right to waive immaterial deficiencies at its discretion.
Payment and Award
The award will be awarded to the offeror whose quotation represents the best value to the Project. Award will be issued only to the entity which submits a proposal in response to this RFQ. CNFA will not issue an award to different offerors, entities, or third-parties other than the selected offeror(s). Any award and payment resulting from this RFQ is anticipated to be in the form of a Purchase Order. This award is subject to the PRO-Cashew Project’s terms and conditions as stipulated in Section 3.
Annex 1 - Offeror Checklist
To assist offerors in preparation of proposals, the following checklist summarizes the documentation to include an offer in response to this RFQ:
Annex 2 – Offeror Cover Letter
The following cover letter must be placed on letterhead and completed/signed/stamped by a representative authorized to sign on behalf of the offeror:
To:
West Africa PRO-Cashew project
The city of refuge building, Royalton Road, Off tanke junction , 2nd floor
No. 14, Station GRA, Ilorin, Kwara State of Nigeria.
Reference: RFQ no. NGA#09-001/2022
To Whom It May Concern:
We, the undersigned, hereby provide the attached offer to perform all work required to complete the activities and requirements as described in the above-referenced RFQ. Please find our offer attached.
We hereby acknowledge and agree to all terms, conditions, special provisions, and instructions included in the above-referenced RFQ. We further certify that the below-named firm - as well as the firm’s principal officers and all commodities and services offered in response to this RFQ - are eligible to participate in this procurement under the terms of this solicitation and under USDA regulations.
Furthermore, we hereby certify that, to the best of our knowledge and belief:
We hereby certify that the enclosed representations, certifications, and other statements are accurate, current, and complete.
Authorized Signature:____________________ |
Name & Title of Signatory:_______________________________ |
Date:___________________________________ |
Company Name:_________________________ |
Company Address:_______________________ ________________________________________ |
Telephone:______________________________ Website:________________________________ |
Company Registration or Taxpayer ID Number:________________________________ |
Does the company have an active bank account? (Y/N):__________________________ |
Official name associated with the bank account (for payment): ___________________________________________________________________________________ |
Annex 3 - CNFA Terms and Conditions
Ethical and Professional Conduct Requirements
Proposers responding to this RFQ must include the following as part of the proposal submission:
Please contact the Procurement Officer at procurement@cnfa-procashew.org with any questions or concerns regarding the above information or to report any potential violations. Potential violations may also be reported directly to CNFA at FraudHotline@cnfa.org or to CNFA's Global Complaint Hotline at 202-991-0931.
Terms and Conditions
This solicitation is subject to CNFA's Terms and Conditions. Any resulting compensation will be governed by these terms and conditions; a copy of the complete terms and conditions is available upon request. Please note that the following terms and conditions will apply:
Disclaimers
this is a one-time solicitation. The issuance of this solicitation does not obligate CNFA, the Pro-Cashew Project, or USDA to award or pay any costs incurred by potential vendors in the preparation and submission of a bid. In addition:
Source / Nationality / Manufacturing
Offerors may not offer or provide goods or services that are manufactured or assembled in, shipped from, transported through, or otherwise involve any of the following countries: Cuba, Iran, North Korea or Syria.
Taxes and VAT
As an organization implementing a project on behalf of USDA, CNFA is exempt from VAT, customs duties, for goods and services purchased for USDA-funded activities. As such, bidders agree to exclude VAT or any other similar tax or fee from its cost proposal.
Eligibility
By submitting a bid in response to this solicitation, the bidder certifies that it and its principal officers are not debarred, suspended, or otherwise considered ineligible for award by the United States Government. CNFA will not award any contract to a firm that is debarred, suspended, or otherwise considered ineligible for award by the U.S. Government.
Delivery
The place of delivery for items described in this RFQ is the city of refuge building, Royalton Road, Off tanke junction , 2nd floor No. 14, Station GRA, Ilorin, Kwara State of Nigeria. As part of its response to this RFQ, each bidder is required to provide an estimate (in calendar days) of the delivery time (after receipt of the order). The delivery estimate submitted in a bid in response to this RFQ must be maintained in the execution of any resulting contract.
Warranty
N/A
Application Closing Date
27th September, 2022 (17:00, GMT).
Method of Application
Interested and qualified candidates should send their Offers to: procurement@cnfa-procashew.org using the RFQ Number as the subject of the email. Please reference the RFQ number in any response to this RFQ. Offers received after the specified time and date will be considered late and will be considered only at the discretion of CNFA. The cover page of this solicitation summarizes the important dates of the solicitation process. Offerors must strictly follow the provided deadlines to be considered for award.
Click Here For More Information (MS Word)
Offer Format Instructions: Format Instructions
All proposals must be formatted in accordance with the below requirements:
A full offer will include the following documents: