AGRA

 

Title of SolicitationConsultancy for Exploring Partnership Opportunities with Middle East Cooperation Donors
Procurement ProcessRequest for Proposal
Solicitation Reference No.RFP AGRA-NB-1214
Issuing Office & AddressAGRA Nairobi
ContactProcurement@agra.org
EligibilityAll eligible individuals are encouraged to bid. Preference will be given to consultants based in the Middle East countries.
Solicitation Issue DateAs per the Open Date in Oracle
Submission DeadlineAs per the Open Date in Oracle
Type of ConsultancyIndividual Consultants Only

Introduction:

 

AGRA has streamlined its procurement process by implementing the Oracle Supply Chain Management System. To access our tenders, prospective bidders are required to register and possess an oracle account.

 

The Oracle SCM system prioritizes security, ensuring that your bid/proposal remains inaccessible until the designated deadline. We strongly recommend that bidders submit their proposals/bids at least one day before the deadline. This proactive approach allows us ample time to address any challenges you may encounter. Please note that late bids or submissions via email will not be accepted.

 

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 RFP AGRA-NB-1214 following the provided Vendor Registration and Bidders Manual.

 

 

 

Negotiation Documents:

 

  1. Request for Proposal – RFP AGRA – NB – 1214.pdf
  2. Vendor Registration Video
  3. Bidding Video
  4. Vendor Registration and Bidders Manual

 

AGRA Nairobi

Procurement Team