Title of Solicitation | Consultancy for review and Identification of Public Sector Opportunities in Financing Agrifood Systems |
Procurement Process | Request for Proposal |
Solicitation Reference No. | RFP AGRA-US-1080 |
Issuing Office & Address | AGRA NAIROBI |
Contact | Procurement@agra.org |
Eligibility | Open to all Registered Firms |
Solicitation Issue Date | As per the Open Date in Oracle |
Submission Deadline | As per the Open Date in Oracle |
Selection Method | Quality and Cost Based Selection (QCBS) |
Type of Consultancy | Consultancy Firm |
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 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 RFP AGRA-US-1080, 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-1080-Consultancy for review and Identification of Public Sector Opportunities .pdf
AGRA Nairobi
Procurement Team