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INVITATION FOR BIDS (IFB)

FEDERAL GOVERNMENT OF NIGERIA

MINISTRY OF MINES AND STEEL DEVELOPMENT

SUSTAINABLE MANAGEMENT OF MINERAL RESOURCES PROJECT (SMMRP)

CREDIT NO. 4012-UNI

PROCUREMENT OF LAPIDARY AND GEMOLOGY EQUIPMENT

IFB NO. (MMSD/SMMRP/NCB/G/01/2009

1. This invitation for Bids follows the General Procurement Notice for this Project that appeared in Development Business, issue No. ID-843108 of 9th December, 2004.

2. The Government of the Federal Republic of Nigeria has received a credit from the International Development Association toward the cost of sustainable Management of Mineral Resources Project, and it intends to apply part of the processes of this credit to payments under the Contract for the Procurement of Lapidary and Gemology Equipment.

3. The Sustainable Management of Mineral Resources Project now invites sealed bids from eligible and qualified bidders for the procurement of Lapidary and Gamology Equipment

4. Bidding will be conducted through the National Competitive Bidding (NCB), procedure specified in the World Bank’s Guidelines: Procurement under IBRD Loans and IDA Credits, and is open to all bidders from Eligible Source countries and defined in the Guidelines.

5. Interested eligible bidders may obtain further information from Sustainable Management of Mineral Resources Project at the address below and inspect the Bidding Documents from 11.00am to 4.00pm Mondays to Fridays

6. Qualifications requirements include:

Evidence of previous supply (sale) of similar Equipment proposed for the last 5 years.

Audited Financial Statements for the last 3 years to demonstrate the financial capability of the Bidder in terms of profitability and adequate working capital.

Additional details are provided in the Bidding Documents

7. A complete set of Bidding Documents in English may be purchased by interested bidders on the submission of a written Application to the address below and upon payment of a non refundable fee N10,000.00 (Ten Thousand Naira) only. The method of payment will be Bank Draft in facour of Sustainable Management of Mineral Resources Project. The Bidding Documents will be collected by the representative of the Bidder or by courier services on request

8. Bids must be delivered to the address below at or before 1.30pm on July 17th, 2009. Electronic bidding will not be permitted. Late bids will be rejected. Bids will be opened in the presence of the bidders’ representatives, who choose to attend in person at the address below at 2.00pm on July 17th, 2009. All bids must be accompanied by a Bid Security 0f 2.5% of the bid price.

9. The address referred to above is:

Project Coordinator

Sustainable Management of Mineral Resources Project,

Ministry of Mines and Steel Development,

No.6, Marte Close, Off Misau Crescent, Garki II, Abuja. Nigeria

P.M.B 107, Abuja

Nigeria

+2348033140096, +2348053000153

Signed: Project Coordinator

Contractors · Equipment · Government · Management · Niger · Project · Security · World Bank

GOVERNMENT OF ENUGU STATE OF NIGERIA

Health System Development Project II (HSDP II)

(World Bank Assisted)

SPECIFIC PROCUREMENT NOTICE

INVITATION FOR BIDS-IFB NO EN/HSDP/NCB/G15/09

PROCUREMENT OF VEHICLES AND GENERATORS

Credit No; 4255UNI

Issu Date: 18th June, 2009

IFB. No. EN/HSDP/NCB/G15/09

Last Date for Submission 28th July, 2009

1. This invitation for Bids follows the general Procurement notice for this project that appeared in Development Business No. HSDP/AF/GPN/09 of 24th March, 2009.

2. The Federal Government of Nigeria has received a credit from the International Development Association toward the cost of Enugu State Health System Development Project II, and it intends to apply part of the proceeds of this credit to payment under the contract of Generators, Buses, Pick-up Jeep, Lorry and Sallon Car.

3. The Enugu State Health System Development Project II now invites bids from eligible bidders for the supply of underlisted items.

Lot Description Quantity Bid Delivery Deliver Location

Security from date

of contract

1. Generators 17 At Least 60 Days Enugu State

3.9 KVA 20% of Health System

2. a. Jeep 1 Quoted Development

b. Saloon Car 1 price Project II, No. 4

3. 4WD Pick-Up 4 Parkway GRA,

Jeep Enugu.

4. Lorry with 1

steel Body

5. 18 Sealer BUS 3

Bidders may be for any one or more lots and discounts offered for award of combined lots will be considered in bid evaluation.

4. Bidding will be conducted through Nationals Competitive bidding procedures specified in the World Bank’s Guidelines; Procurement under IDA credits, and is open to all bidders from eligible source Countries as defined in the Guidelines.

5. Interested eligible bidders may obtain further information from Enugu State Health System Development Project II and inspect the bidding documents at the address given below from 9.00am to 4.00pm daily.

The Project Manager

Enugu State Health System Development Project II

No.4 Parkway, GRA.

Enugu.

6. A complete set of bidding document in English may be purchased by interested bidders on the submission of a written application to the Project Manager,, Enugu State Health System Development Project II No.4 Parkway, GRA, Enugu Upon payment of a non-refundable fee of N10,000.00 (Ten Thousand Naira) only. The method of payment will be by Bank Draft. The document will be sent by Courier or collected by hand.

7. Bids must be delivered to the office of the Project Manager, Health System Development Project II 4 Parkway GRA, Enugu on or before 28th July 2009, all bids must be accompanied bya a bid security of at least 2% of the bid price and shall remain valid for 30 days beyond the bid validity period i.e 120 days. Late bids will be rejected.

8. Bids will be opened in the presence of bidders representatives who choose to attend at 12 noon on 28th July at the Reception Hall Family Support Programme 32 Zik’s Avenue Enugu, Enugu State.

9. Bidders should note that bid Box shall leave the office at 11.00am to arrive the bid opening venue at 11.30am the day of bid opening.

MRS. AGATHA U. LECHUKWU

PROJECT MANAGER

CAC · Enugu · Evaluation · Government · Health · Niger · Project · Security · World Bank

HEAD QUARTERS NIGERIAN ARMY

AREA 7, GARKI ABUJA

INVITATION TO TENDER FOR THE EXECUTION OF EDUCATION TRUST FUND

PROJECTS FOR THE NIGERIAN ARMY

A. PREAMBLE

In compliance with the requirements of Public Procurement Act 2007 in the procurement of goods and services by the Federal Government Ministries and Parastatals, the Nigerian Army wish to undertake the execution of the under listed Education Trust Fund Projects under the year 2008. To this end competent contractors/vendors are invited to submit both technical and financial bids in line with the defined scope and technical specification for the projects.

B. PROJECT AREAS/JOB CATEGORIES

1. Construction of Hotels, Libraries and Laboratories

2. Purchase of Library Books and Furniture

3. Purchase of Office Equipment and Accessories

C. QUALIFICATION REQUIREMENTS

1. Bidders are to confirm and collect bid documents based on the job category they intend to bid for

2. Company three (3) years audited accounts.

3. Certificate of incorporation with CAC

4. Tax Clearance Certificate for the last three years

5. Company’s profile and organizational structure

6. List of key officers, equipment and/ machineries owned.

7. VAT Certificate/Evidence of Remittances

8. Verifiable evidence of execution of similar projects, the contract sums, including copies of letters of award and completion certificate; and other work experience.

9. Evidence of financial capacity from the Bank

10. Non-refundable tender fee.

11. List of construction equipment including an indication of whether onwed or lease; for owned equipment evidence of ownership shall be required.

12. Curriculum vitae of key technical Staff including attestation of availablility for the projects.

D. VERIFICATION OF CLAIMS IN QUALIFICATION DOCUMENTS

The Nigerian Army reserves the right to verify the authenticity of claims made in the tender documents submitted. All documents are to be subjected to vetting by the relevant Interlligence Agencies.

E. SUBMISSION AND OPENING OF TENDER DOCUMENTS

Submission of bids should be in w separate sealed envelopes marked as Technical and Financial clearly stating the project bided for. The Category/Project Title also clearly stated on the envelopes shall be deposited in the Tenders Box located at the Department of Logistics Army Headquarters Ministry of Defence Area 7 Garki Abuja.

Submission of tender documents commence on 22nd June 2009 and should reach the Nigeria Army on or before 6th July, 2009 by 10.00am. Successful pre-tenders will be notified immediately.

F. PUBLIC OPENING OF BIDS

Contractors and their representatives are invited to witness the technical opening of bids same day at Army HQ. Please note that only short listed contractors from the Technical Bid Evaluation shall be invited to the Financial Bid opening to be scheduled thereafter.

Nothing in this advertisment shall be construed to be a Commitment on the part of the Nigerian Army to undertake the project, reply company not found suitable or entitle any bidder to make any claims(s) whatsoever in respect of any expense(s) incurred in preparing a qualification. Late submission will not be considered. The decision of the NAPPC is final.

SIGNED CHIEF OF LOGISTICS

FOR CHIEF OF LOGISTICS

FOR CHIEF OF ARMY STAFF.

ABUJA · Accessories · Contractors · Evaluation · Furniture · Government · Projects

SPECIFIC PROCUREMENT NOTICE

INVITATION FOR BIDS INTERNATIONAL COMPETITIVE BIDDING (ICB)

FEDERAL REPUBLIC OF NIGERIA, KADUNA STATE GOVERNMENT

1ST NATIONAL URBAN WATER SECTOR REFORM PROJECT (CR.3924 UNI)

IFB/KSWB/NUWSRP/ICB/GOODS/01/09

1. This invitation for Bids follows the General Procurement Notice for this Project that appeared in the Development Gateway Market Web site on June 2nd 2004 and was published in UN Development Business, issue no.633 of June 30th 2004.

2. The Kaduna State Government has received a credit from the International Development Association toward the cost of 1st National Urban Water Sector Reform Project, and it intends to apply part of the proceeds of this credit to payments under the contract for Procurement of Water Treatment Chemicals (Lot 1-3000MT of Aluminum Sulphate, Lot2 75MT of Clorine Gas, Contract No.IFB/KSWB/NUWSRP/ICB/GOODS/01/09.

3.The Kaduna State Water Board now invites sealed bids from eligible and qualified bidders for the following Goods to be procured

ITEM DESCRIPTION QTY UNIT

1. Supply of Aluminium Sulphate A1.(SO). 18H.O (Alum) 3000 MT

2. Supply of Clorine Gas C12 75 MT

4. Bidding will be conducted through the International Competitive Bidding (ICB) procedures specified in the World Bank’s Guidelines Procurement under IBRD Loans and IDA Credits, and is open to all bidders from Eligible source Countries as defined in the Guidelines, “May 2004″.

5. Interested eligible bidders may obtain further information from Kaduna State Water Board; Procurement Coordinator, kdswb@yahoo.com and inspect the Bidding Documents at the address given below from 8.30am to 4.30pm.

6. Qualification requirements include:

(a) Financial Capability

The Bidder shall furnish documentary evidence that it meets the following financial requirement(s):

(i) External Audit Report of the Bidder for the last three (3) years

(ii) Banker’s Declaration that the Bidder has the Financial Capacity or a line of credit to execute a Contract of the same magnitude (as contained in the Schedule of Requirement) for supply of goods. And/or

(iii) Manufacturer’s Declaration for a line of credit for the goods to be supplied by the Bidder.

b. Experience and Technical Capacity

(i) The Bidder shall furnish documentary evidence to demonstrate that it meets the following experience requirements

(ii) Availability of haulage facilities to Final Destination.

(c) The Bidder shall furnish documentary evidence to demonstrate that the Goods it offers meet the following usage requirement:

(i) Suitable for use as water treatment chemical.

(ii) Suitable for Human consumption.

(iii) Suitable for procudicing potable water of quality that falls within WHO Guidelines.

A margin of preference for eligible national contractors shall not be applied

7. A complete set of Bidding Documents in English Language may be purchased by interested bidders on the submission of a written Application to the address below and upon payment of a non refundable fee of NG.N25,000.00 or US $171.00. The method of payment will be by Cheque or Bank Draft. The Bidding Documents will be collected by hand or sent by Courier services on request.

8. Bids must be delivered to the address below on or before 23rd July, 2009 at 12.00noon. Electronic bidding will not be permitted. Late bids will be rejected. Bids will be opened in the presence of the bidders’ representatives who choose to attend in person at the address below on 23rd July, 2009 at 12.00pm. All bids must be accompanied by a Bid Security of Lot 1 – NG N5,000,000.00; Lot 2 – N2,600,000.00 or an equivalent amount in a freely convertible currency.

9. The address referred to above is:

Engr. Hassan Mohammed.

Kaduna State Water Board

Chief Olusegun Obasanjo House

State Secretariat Annex

Yakubu Gowon Way Kaduna

Nigeria.

CAC · Contractors · Government · Kaduna · Project · Security · Water · World Bank

IBRAHIM BADAMASI BABANGIDA UNIVERSITY, LAPAI

(OFFICE OF THE REGISTRAR)

REF: R/EXT/37

INVITATION FOR PRE-QUALIFICATION OF CONTRACTORS/SUPPLIERS

The Management of Ibrahim Badamasi Babangida University, Lapai is desirous to pre-qualify contractors registered in the appropriate category who may wish to tender for the supply of Office Furniture, Rugs and Curtains in the University

2. The pre-qualification requirements to be supplied by interested contractors are:

a. Evidence of Incorporation or Registration of Business with Corporate Affairs Commission (CAC)

b. Registration with Ibrahim Badamasi Babangida University, Lapai .

c. Evidence of Company audited accounts for three years

d. Evidence of Financial Capability and Banking Support

e. Technical capabilities of the Firm or Company in terms of equipment, staff strength including the profile of the key officers

f. Verifiable evidence of similar and other jobs successfully executed with their locations.

g. Evidence of Equipment and Technology capacity

h. Annual Turnover

i. VAT Registration and evidence of past VAT Remittances

j. Office Registration

3. Pre-qualification bids are the following projects

a. One (1) set of Executive Table with Chair for Prefessors and Deans

b. One (1) set Executive Table with Chair for Senior lectures & Lecture 1

c. One unit of Visitors Chair for various Offices

d. One set of 4ft table with three drawers, Chairs for Lectures/Asst. Lectures and Offices

e. One (1) set of upholstery

f. Book Shelves

g. Rug and curtains for offices.

4. Pre-qualified contractors would obtain details of the job specifications from the Office of the Registrar after the presentation of receipt of payment of a non-refundable tender fee of TEN Thousand naira (N10,000.00)only.

5. The application must be sealed and clearly marked “Application for Pre-qualification for the Supply of Office Furniture, Rugs and Curtains in the University” and should be forwarded to the Secretary Tenders Committee, Ibrahim Badamasi Babangida University, P.M.B 11 Lapai, on or before 6th July, 2009.

DR. U.S. AHMED, MFP

REGISTRAR.

Contractors · Education · Minna