| Title of Solicitation | Consultancy to Support SeedSAT Assessment in South Sudan | |||
| Procurement Process | Request for Proposal | |||
| Solicitation Reference No. | RFP AGRA-US-1136 | |||
| Issuing Office & Address | AGRA NAIROBI | |||
| Contact | Procurement@agra.org | |||
| Eligibility | Open to South Sudan Nationalities | |||
| Solicitation Issue Date | As per the Open Date indicated in Oracle | |||
| Submission Deadline | As per the Closing Date indicated in Oracle | |||
| Type of Consultant | Individual Consultants Only | |||
| Selection Method | Individual Selection method | |||
| Type of Consultancy | Consultancy Agreement | |||
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.
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 through the AGRA Oracle Vendor Management System. All potential bidders MUST register in the Oracle system following the guidelines outlined in the Vendor Registration and Bidders Manual which can be accessed on this link: Vendor Registration and Bidders Manual. 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-NB-1336 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
- RFP AGRA-US-1136 – Support SeedSAT Assessment in South Sudan.docx
AGRA USA
Procurement Team