| Title of Solicitation | Consultancy Partner – AGRA Culture Reset Implementation | |||
| Procurement Process | Request for Proposal | |||
| Solicitation Reference No. | RFP AGRA-US-1167 | |||
| Issuing Office & Address | AGRA Nairobi | |||
| Contact | Procurement@agra.org | |||
| Eligibility | Open to all eligible consultants | |||
| Solicitation Issue Date | As per Open Date indicated in Oracle | |||
| Submission Deadline | As per Close Date indicated in Oracle | |||
| Type of Consultancy | Firms | |||
| Selection Method | Quality and Cost-Based Selection | |||
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.
Details of the tender can be accessed via 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 login to your Vendor Portal and search for negotiation number AGRA-US-1167 following the provided Vendor Registration and Bidders Manual.
Negotiation Documents:
- Video Link 1: Vendor Registration
- Video Link 2: Bidding Manual
- PDF Link: Vendor Registration and Bidding Manual
- RFP AGRA-US-1167 – Consultancy Partner – AGRA Culture Reset Implementation.
AGRA USA
Procurement Team