| Title of Solicitation | Drafting of a 2-year report on the work of the African Union Special Envoy for food systems |
| Procurement Process | Request for Proposal |
| Solicitation Reference No. | RFP AGRA- US-1087 |
| Issuing Office & Address | AGRA NAIROBI |
| Contact | Procurement@agra.org |
| Eligibility | Open to qualified Individuals |
| Solicitation Issue Date | As per the Open Date in Oracle |
| Submission Deadline | As per the Open Date in Oracle |
| Type of Consultancy | Individual Consultant |
| Selection Method | Individual 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:
- Video Link 1: Vendor Registration
- Video Link 2: Bidding Manual
- PDF Link: Vendor Registration and Bidding Manual
- RFP-AGRA-US-1087 – Drafting of a 2-Year Report
AGRA Nairobi
Procurement Team