AGRA

 

Type of ConsultancyConsultancy Firm

Title of SolicitationConsultancy for provision of Supplier Prequalification Services in AGRA Focus Countries
Procurement ProcessRequest for Proposal
Solicitation Reference No.RFP AGRA-NB-1171
Issuing Office & AddressAGRA NAIROBI
ContactProcurement@agra.org
EligibilityOpen to all Registered Firms
Solicitation Issue DateAs per the Open date on the Oracle System
Pre-Bid Registration Date11th July 2024
Pre-Bid Conference Date12th July 2024
Submission DeadlineAs per the closing date on the Oracle System
Type of ConsultancyConsultancy Firm
Selection MethodQuality Based Selection (QBS)

 

Introduction:

 

AGRA has automated its procurement process through the Oracle Supply Chain Management System. To access our tenders, you must 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 using 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 RFP AGRA-NB-1171, following the Vendor Registration and Bidders Manual.

 

Negotiation Documents:

 

  1. Video Link 1: Vendor Registration
  2. Video Link 2: Bidding Manual
  3. PDF Link: Vendor Registration and Bidding Manual
  4. RFP AGRA-NB-1171: PREQUALIFICATION OF VENDORS

 

AGRA Nairobi

 

Procurement Team