| Title of Solicitation | PURCHASE OF MONITORS FOR MALI STAFF | |||
| Procurement Process | Request for Proposal | |||
| Solicitation Reference No. | RFQ AGRA-ML_6 | |||
| Issuing Office & Address | AGRA- MALI | |||
| Contact | Procurement@agra.org | |||
| Eligibility | Open to Mali firms only | |||
| Solicitation Issue Date | As per the Open Date indicated in Oracle | |||
| Submission Deadline | As per the Closing Date indicated in Oracle | |||
| Selection Method | Cost and Quality 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
For vendors with an AGRA Oracle account, please log in to your Vendor Portal and search for negotiation number RFQ AGRA-ML_6, 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
- RFQ Monitors.pdf
AGRA Nairobi
Procurement Team