AGRA

 

Title of SolicitationDrafting of a 2-year report on the work of the African Union Special Envoy for food systems
Procurement ProcessRequest for Proposal
Solicitation Reference No.RFP AGRA- US-1087
Issuing Office & AddressAGRA NAIROBI
ContactProcurement@agra.org
EligibilityOpen to qualified Individuals
Solicitation Issue DateAs per the Open Date in Oracle
Submission DeadlineAs per the Open Date in Oracle
Type of ConsultancyIndividual Consultant
Selection MethodIndividual Selection Method

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.

 

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 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-1087 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-US-1087 – Drafting of a 2-Year Report

 

AGRA Nairobi

Procurement Team