LOT CATEGORY
A SUPPLIES/GOODS
0001 Office IT equipment (Computers, Monitor, UPS,
Photocopier, Cameras, Scanners, Servers, Mouse, etc)
0002 Assorted Office Stationery
0003 Office Consumables / Refreshments (Sugar, Milk, tea leaves,
mineral water, snacks, etc
0004 Cleaning materials and toiletries (Handwash, Disinfectant, etc.)
0005 Computer consumables (Toners, Cartridge etc.)
0006 Printed Stationery (Printing)
0007 Furniture, Fittings, Filing, Cabinets
0008 Training and Education Materials- (Bag/Tote, Crest, caps,
Key ring, T-shirt, Mug, Folder, Notebook, etc)
0009 Emergency and PPE- (Masks, Hand Sanitizer, Torch, Tents, Tarpaulin, Gumboots, Blanket, etc)
B SERVICES
0010 Maintenance and repair of equipment (small appliance, AC)
0011 Utility services (Electricity)
0012 Graphic Design/Design Illustration (Printing)
0013 Catering services
0014 Courier services
0015 Workshops/Conference venues |
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Pre-qualification submissions will be evaluated in accordance with the Winrock Procurements guidelines. Pre-qualification is open to eligible bidders. Specifically, the Evaluation criteria shall include but not limited to Legal Status, Tax Payment, Financial Position, Personnel, Capability, Terrorism status and Specific experience.
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Application will be submitted through e-mail clearly marked “Application to be pre-qualified for supply/provision of … (item) for financial years 2024-2028 addressed to: eshoshikhi.procurement@winrock.org
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The Pre-qualified documents should be submitted to the above e-mail address not later than November 26, 2023 at 5:00 p.m. local time. Late submission shall be rejected.
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Winrock International is not bound to qualify any applicant.
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Applicants will be advised, in due course of the results of their applications.
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