| Title of Solicitation | PURCHASE OF MONITORS AND LAPTOP CHARGERS FOR MALI STAFF |
| Procurement Process | Request for Quotation |
| Solicitation Reference No. | RFQ AGRA-ML_2 |
| Issuing Office & Address | AGRA Mali |
| Contact | MaliProcurement@agra.org |
| Eligibility | Open to Mali firms only |
| Solicitation Issue Date | As per Oracle system |
| Submission Deadline | As per Oracle system |
| Selection Method | Cost and quality selection Method |
Introduction:
AGRA has automated its procurement process through Oracle Supply Chain Management System. To access our tenders, you are required to register and have an oracle account.
Tender details can be accessed via the AGRA Oracle vendor management system. All bidders MUST register in the Oracle system as per the Vendor Registration and Bidders Manual provided. If you don’t have an account, please register in our Oracle system using the Vendor registration link.
For vendors with an AGRA Oracle account, please log in to your Vendor Portal and search for negotiation number RFQ AGRA-ML_2, following the Vendor Registration and Bidders Manual.
Negotiation Documents:
- Video Link 1: Vendor Registration
- Video Link 2: Bidding Manual
- PDF Link: Vendor Registration and Bidding Manual
- RFQ for monitors and Laptops & chargers.pdf
AGRA Mali
Procurement Team