Nuru Nigeria wishes to obtain Profiles from established companies and organizations willing to conduct business with in respect of supplying a variety of goods and services. Companies and organizations are requested to submit relevant documents clearly indicating the types of goods and services they wish to be registered to render. Companies that have already submitted and have done business with... Nuru Nigeria, need also to resubmit for the purpose of business continuity.
Goods:

Agro-Allied Products (Seeds, Fertilizers and Seed Treatment Chemicals certified companies only)
Motor vehicles and motorcycles
Information Technology equipment
Office furniture, fittings and equipment
Office stationery and general supplies
Communications equipment
Educational Equipment’s
Gifts and promotional items
Consumables
Security and Safety Equipments
 more
  • Consultancy
The opening and examination of tenders is for the purpose of checking whether the tenders are complete and whether the tenders are generally in order.



S/N
Item Description
Technical Specifaction
Quantity


1
Purchase of fluted pumkin pod
Pods of fluted pumkin (ugu

pod)
250


2
Purchase of okro seeds


10g sachet
505


3


Purchase of Tomatoes seeds


10g... sachet
505


4


Purchase of cucumber seeds
10g sachet
505



Tender Process;
The following processes will be applied to this Tender:

Tender Period
Tender Closing
Tender Opening
Administrative Evaluation
Technical Evaluation
Financial Evaluation
Contract Award
Notification of Contract Award
The subsequent evaluation of the tenders shall be carried out in Yola by an Evaluation 
Committee made up of representatives of Nuru Nigeria.
Tenders will be evaluated on the criteria listed below:
Compliance with Nuru Nigeria Procurement terms and conditions. (Administrative)
Prices based on best value for money of items requested. (Financials)
Financials must be on company letterhead
Certified seed companies (Preferably)
Adherence with technical specifications requested. (Technical)
Quality of the product. (Technical)
Delivery Lead-time. (Technical)
Similar past experiences with NGO/UN agencies. (Administrative)
Availability of physical presence (Operational Office/shop). (Technical)
Payment Terms and Conditions. (Technical)
Validity of the offer. (Administrative)

In the interests of transparency and equal treatment and without being able to modify their tenders, bidders may be required, at the sole written request of the evaluation committee, to provide clarifications within forty-eight (48) hours. Any such request for clarification must not seek the correction of formal errors or of major restrictions affecting performance of the contract or distorting competition. Any attempt by a bidder to influence the evaluation committee in the process of examination, clarification, evaluation and comparison of tenders, to obtain information on how the procedure is progressing or to influence Nuru Nigeria in its decision concerning the award of the contract will result in the immediate rejection of the tender. No liability can be accepted for late delivery of tenders. Late tenders will be rejected and will not be considered
Content of Tenders
The Tenderer must provide all the documents provided by NN in the tender package with other documents requested by NURU NIGERIA in compliance with the requirements set out. The proposal shall include, as a minimum:

NN Supplier registration form” and Code of conduct duly completed. These NN forms should be completed with all required information and the below to be provided  accordingly.
Proof of company registration in Nigeria (CAC certificate);
Proof of being a licensed seed company
Current Tax Payment Certificate;
Quotation or detailed Price offer.
Prices offered must be in Nigerian Naira currency.
Only Unit price with WHT included will be accepted.
Quotation must have a date and validity
Quotation must mention mode of payment.
Nuru Nigeria’s Code of Conduct filled and signed by the duly authorized person.
Experience of working with INGOs and/or UN Agencies with two (2) relevant 
employees of such organizations as a reference.

Disclaimer: Failure to provide all of the above and in the formats stipulated will result to
 more
  • Yola
SN


Item Description


Technical Specifications


Quantity


Unit of Measure




1


Purchase of sealing machines 


400mm Mpulse Sealer Heat Sealing Machine Kitchen-BIG SIZE. Power source:electric, sealing length: 30cm, voltage:220V, 210 Watts. To be delivered 9 in Michika and 7 pieces in Gombi/Hong


16


Pieces




2


Purchase of packaging leather (Ziplock... bag-colored pouches)


Ziplock bag- colored pouches, dimension:19 x 29 x 8cm to be delivered 5000 pieces in Michika and 8000 in Gombi/Hong 


13000


Pieces




3


Purchase of packaging bottle (Clear pet plastic bottle with screw cap)


1 litre size clear transperent plastic bottle with screw cap to be delivered in Michika2000 pieces, 2000 pieces in Hong and 1000 pieces in Gombi.


5000


Pieces




4


Purchase of packaging bottle (Spice jar plastic containers)


250 ml spice jar transparent plastic containers to be delivered at Michika 1000 pieces, Hong 1000 pieces and Gombi 500 pieces


2500


Pieces




5


Packaging leather (sealing machine leather)


100pcs/packet LD Thick Food Packaging Nylon. length:30cm, width:16cm to be delivered in Michika 40 packets, Hong 40 packets, and Gombi 20packets


100


Packets




 
OPENING, EVALUATION OF TENDERS AND SELECTION CRITERIA
The opening and examination of tenders is for the purpose of checking whether the tenders are complete and whether the tenders are generally in order.
Tender Process;
The following processes will be applied to this Tender: 

Tender Period 
Tender Closing 
Tender Opening 
Administrative Evaluation 
Technical Evaluation 
Financial Evaluation 
Contract Award 
Notification of Contract Award 

The subsequent evaluation of the tenders shall be carried out in Yola by an Evaluation Committee made up of representatives of Nuru Nigeria.

Tenders will be evaluated on the criteria listed below:

Compliance with Nuru Nigeria Procurement terms and conditions. (Administrative)
Prices based on best value for money of items requested. (Financials)
Adherence with technical specifications requested. (Technical)
Quality of the product. (Technical)
Delivery Lead-time. (Technical)
Similar past experiences with NGO/UN agencies. (Administrative)
Availability of physical presence (Operational Office/shop). (Technical)
Adherence with NN Payment Terms and Conditions. (Technical)
Validity of the offer. (Administrative) 

In the interests of transparency and equal treatment and without being able to modify their tenders, bidders may be required, at the sole written request of the evaluation committee, to provide clarifications within forty-eight (48) hours. Any such request for clarification must not seek the correction of formal errors or of major restrictions affecting performance of the contract or distorting competition.

Any attempt by a bidder to influence the evaluation committee in the process of examination, clarification, evaluation and comparison of tenders, to obtain information on how the procedure is progressing or to influence Nuru Nigeria in its decision concerning the award of the contract will result in the immediate rejection of the tender. No liability can be accepted for late delivery of tenders. Late tenders will be rejected and will not be considered.
 more
  • Consultancy
Nuru Nigeria wishes to obtain Profiles from established companies and organizations willing to conduct business with in respect of supplying a variety of goods and services. Companies and organizations are requested to submit relevant documents clearly indicating the types of goods and services they wish to be registered to render. Companies that have already submitted and have done business with... Nuru Nigeria, need also to resubmit for the purpose of business continuity.

Goods:

Agro-Allied Products (Seeds, Fertilizers and Seed Treatment Chemicals certified companies only)
Motor vehicles and motorcycles
Information Technology equipment
Office furniture, fittings and equipment
Office stationery and general supplies
Communications equipment
Educational Equipment’s
Gifts and promotional items
Consumables
Security and Safety Equipment’s
Non-Food Items (NFI)
Refreshments, etc.


Services:

Audit & Assurance Services
Strategic Planning/Consultancy
Insurance Services
Financial Service Provider (FSP)
HR Consultancy
IT Software Solutions
Internet Service Provider
Translation Services (Languages)
Car rental services
Third Party Logistic services (Cargo clearance etc.)
Supply of Air tickets, Transportation services and Accommodation
Supply of decorations and corporate gifts
Alarm services and Monitoring
Cleaning/waste management service
Equipment repair Services
Building Renovation Services
Plumbing Services
Carpentry Services
Advertising service Provider
Design, Printing and publication services
Parcel collection and delivery services
Provision of short-term training courses, symposiums and workshops
Interpretation Equipment Hire Services
Workshop Facilitation Services
Catering Services



Please note that the above list is not exhaustive. Rather, it represents those goods and services which we are likely to require.
Interested Suppliers must complete and submit the Supplier’s Registration Form, Code of conduct and General terms and condition of contract attached herewith the notice.
Mandatory Documents
The documents outlined below are mandatory in order to be eligible to participate:

Supplier Registration Form
Signed Copy of Nuru Nigeria “Code of Conduct for Vendors”
Certificate of incorporation/Registration
Valid trading registration reflecting specific trade/business,
Valid Tax/VAT Certificates (updated) etc.
EFCC SCUML certificate or proof of request.
Company profile (including list of key personnel, qualification, and experiences, locations (main office, branches and/or outlets)
At least three (3) business references with an NGO.
Copy of financial statement for most recent 3 years (main pages of Balance Sheet, Income statement, & Cash Flow statement only ignoring notes). Audited statements preferred if available. [N.B: Small Scale Enterprises/SMEs can submit two months’ bank statements]

Nuru Nigeria shall have the right to:

Ask for clarifications from the potential supplier(s) on any matter for which the Nuru Nigeria requires clarification, and
Reject company profiles which do not adhere to the above
 more
  • Consultancy
Objective
The objectives of the BC-RAD project are: 

Objective I: Increasing household income through agricultural production and productivity
Objective II: Enhancing profitability through livelihood diversification and market systems approach
Objective III: Increasing access to financial services through digital financial inclusion activities
Scope of work
As per attached TOR/Scope of... work provided by Nuru Nigeria.

OPENING, EVALUATION OF TENDERS AND SELECTION CRITERIA

The opening and examination of tenders is for the purpose of checking whether the tenders are complete and whether the tenders are generally in order.

Tender Process;

The following processes will be applied to this Tender: 
Tender Period 
Tender Closing 
Tender Opening 
Administrative Evaluation 
Technical Evaluation 
Financial Evaluation 
Contract Award 
Notification of Contract Award 

The subsequent evaluation of the tenders shall be carried out in Yola by an Evaluation Committee made up of representatives of Nuru Nigeria.

Tenders will be evaluated on the criteria listed below:

Compliance with Nuru Nigeria Procurement terms and conditions. (Administrative)
Proposals based on best value for money as per NN TOR. (Financials)
Adherence with technical specifications requested. (Technical)
It should be a registered consulting firm. (Technical)
Work completion (Lead-time). (Technical)
Similar past experiences with NGO/UN agencies. (Administrative)
Availability of physical presence (Operational Office/shop). (Technical)
Adherence with NN Payment Terms and Conditions. (Technical)
Validity of the offer. (Administrative) 
In the interests of transparency and equal treatment and without being able to modify their tenders, bidders may be required, at the sole written request of the evaluation committee, to provide clarifications within forty-eight (48) hours. Any such request for clarification must not seek the correction of formal errors or of major restrictions affecting performance of the contract or distorting competition.
Any attempt by a bidder to influence the evaluation committee in the process of examination, clarification, evaluation and comparison of tenders, to obtain information on how the procedure is progressing or to influence Nuru Nigeria in its decision concerning the award of the contract will result in the immediate rejection of the tender. No liability can be accepted for late delivery of tenders. Late tenders will be rejected and will not be considered.
 more
  • Yola
Objective
Nuru Nigeria is seeking proposals from organizations to provide services in targeted weather forecasting information for rural, smallholder farmers in northern Adamawa state in Nigeria for the 2024 cropping season – specifically Michika, Hong and Gombi Local Government Areas.
Scope of work
As per attached TOR/Scope of work provided by Nuru Nigeria.
OPENING, EVALUATION OF TENDERS AND... SELECTION CRITERIA
The opening and examination of tenders is for the purpose of checking whether the tenders are complete and whether the tenders are generally in order.
Tender Process;
The following processes will be applied to this Tender:

Tender Period
Tender Closing
Tender Opening
Administrative Evaluation
Technical Evaluation
Financial Evaluation
Contract Award
Notification of Contract Award

The subsequent evaluation of the tenders shall be carried out in Yola by an Evaluation Committee made up of representatives of Nuru Nigeria.

Tenders will be evaluated on the criteria listed below:

Compliance with Nuru Nigeria Procurement terms and conditions. (Administrative)
Proposals based on best value for money as per NN TOR. (Financials)
Adherence with technical specifications requested. (Technical)
Professional weather forecasting firm (preferably). (Technical)
Work completion (Lead-time). (Technical)
Similar past experiences with NGO/UN agencies. (Administrative)
Availability of physical presence (Operational Office/shop). (Technical)
Adherence with NN Payment Terms and Conditions. (Technical)
Validity of the offer. (Administrative)

In the interests of transparency and equal treatment and without being able to modify their tenders, bidders may be required, at the sole written request of the evaluation committee, to provide clarifications within forty-eight (48) hours. Any such request for clarification must not seek the correction of formal errors or of major restrictions affecting performance of the contract or distorting competition.
Any attempt by a bidder to influence the evaluation committee in the process of examination, clarification, evaluation and comparison of tenders, to obtain information on how the procedure is progressing or to influence Nuru Nigeria in its decision concerning the award of the contract will result in the immediate rejection of the tender. No liability can be accepted for late delivery of tenders. Late tenders will be rejected and will not be considered.
 more
  • Consultancy
SN
Item Description
Technical Specifications
Quantity
Unit of

Measure


1
Solar set-up
Solar system for NN offices in

Gombi & Michika as per attached

BOQ
2
Lumpsum



The opening and examination of tenders is for the purpose of checking whether the tenders are complete and whether the tenders are generally in order.
Tender Process;
The following processes will be applied... to this Tender:

Tender Period
Tender Closing
Tender Opening
Administrative Evaluation
Technical Evaluation
Financial Evaluation
Contract Award
Notification of Contract Award

The subsequent evaluation of the tenders shall be carried out in Yola by an Evaluation Committee made up of representatives of Nuru Nigeria.
Tenders will be evaluated on the criteria listed below:

Compliance with Nuru Nigeria Procurement terms and conditions. (Administrative)
Prices based on best value for money of items requested. (Financials)
Adherence with technical specifications requested. (Technical)
Quality of the product. (Technical)
Delivery Lead-time. (Technical)
Similar past experiences with NGO/UN agencies. (Administrative)
Availability of physical presence (Operational Office/shop). (Technical)
Adherence with NN Payment Terms and Conditions. (Technical)
Validity of the offer. (Administrative)

In the interests of transparency and equal treatment and without being able to modify their tenders, bidders may be required, at the sole written request of the evaluation committee, to provide clarifications within forty-eight (48) hours. Any such request for clarification must not seek the correction of formal errors or of major restrictions affecting performance of the contract or distorting competition. Any attempt by a bidder to influence the evaluation committee in the process of examination, clarification, evaluation and comparison of tenders, to obtain information on how the procedure is progressing or to influence Nuru Nigeria in its decision concerning the award of the contract will result in the immediate rejection of the tender. No liability can be accepted for late delivery of tenders. Late tenders will be rejected and will not be considered.
 more
  • Consultancy
Job Responsibilities
Recruitment, Onboarding and Offboarding:

Manage the end-to-end recruitment process, including sourcing, interviewing, and selection, and implement the best standard practice recruitment procedures
Facilitate the onboarding process for new hires, ensuring a smooth integration into the organization.
Plan and coordinate the workforce to best use employees’... talents
Identifies ways to attract and retain talent within NN
Manages staff separations (departures, exit interviews)

Performance Management:

Administer the 360 degree performance appraisal process, including goal setting, feedback, and performance improvement plans.
Provide support to supervisors on capacity building by identifying the skills gap of operational and program staff and coordinate training programs.
Support managers in implementing performance outcomes and addressing performance issues proactively.

Policy Design and Development:

Reviews and identifies gaps in the staff handbook, HR Policies, processes and practices on a regular basis.
Holds the office culture to ensure a common ground management approach.
Works with the HR & Admin Manager to create an annual HR strategy aligned with the NN strategic objectives.
Monitors NN activity to ensure teams remain compliant with HR policies and procedures.
Ensures compliance with the Code of Conduct Reporting and Investigation Guidelines.

Personnel files, employment contracts and organizational charts:

Ensures complete and up-to-date personnel files are maintained for all NN staff.
Prepares and monitors the details of all employment contracts. Ensures all staff have valid employment contracts.
Manage and updates NN organization charts
Manages the timelines and sensitivity of notifications concerning staff end of contracts.

People Management:

Serves as employee satisfaction and grievance focal point - manages staff growth, grievances, internal conflicts, or complaints, identify potential conflicts, mediate or recommend ways to resolve in a timely manner.
Ensures existence of confidential mechanism for staff feedback, official complaints, and whistle blowing.
Provides HR advisory services to managers, supervisors and staff
Maintains a healthy, safe, and fun work environment to ensure a level of comfort amongst the employees and eliminates any stressful or awkward atmosphere that may hinder the performance of the staff.
Resolve issues between employees, advise employees on policies and ensure compliance to policies as stated in the NN Human Resources Manual.

Learning & Development:

Establish an annual training plan in line with the NN strategic plan.
Work with individual line managers to ensure that the training and development needs of all staff are clearly identified and possible options discussed and implemented.
Provides administrative support to ensure staff attend trainings offered by NN
Train employees on HR policies and procedures, update NN on new regulations or best practices in human resources.
Ensure staff engage in regular self-development through continuous learning, fostering personal growth, efficiency, and career advancement within NN

Compensation & Benefits Management:

Prepare monthly payroll schedule for staff, work closely with the Admin & HR Manager in ensuring payroll processing functions for all employees (system set-up, timesheet collection, all deductions such as PAYE, Pension, NSITE, NHF, salary increases, acting allowance, bonuses, etc) to ensure appropriate taxes are accurately computed and in line compliance with the Nigerian law.
Ensure reconciliation and timely remittance of all payroll-related taxes. Liaise with the Tax Authority to obtain annual Tax Clearance Certificate for each employee.
Work with external auditors to provide support and information for annual and other project-related audits.
Keep abreast of the current changes in the Nigerian Employment laws and advise the Management accordingly through the HR & Admin Manager.
Prepares and manages staff entitlements calculation and payment request on the approach to program conclusion
Follow up with all staff to ensure that timesheets are completed and submitted in a timely fashion
Carry out periodic salary and benefits surveys, and provide recommendations to Management for periodic review of salary and benefit packages.
Administer employee benefits programs, including health insurance and leave management.

HR Information System (HRIS):

Maintain and update the HRIS, ensuring accurate and secure employee records.
Generate HR reports for management as needed.

Employee Engagement:

Organize and coordinate employee engagement activities, promoting a positive workplace culture.
Implement initiatives to enhance employee morale and satisfaction.
Perform any other duties as assigned by the HR & Admin Manager.

Requirements

Minimum of Bachelor’s Degree or its equivalent in Human Resources or any relevant field.
Masters Degree in Human Resources or related field will be an added advantage
Minimum of Five (5) years post NYSC experience in core HR and payroll functions.
A member of CIPM
Experience working with USAID, GIZ, FCDO, EU, or other International NGOs would be an added advantage.
Proficiency with Microsoft Office, Excel, and HR ERP is required.
Capacity to handle multiple tasks under tight deadlines required.
Innovation and Leaning mindset
Embraces the culture and Nuru Values

Skills:

Familiar with general Human Resources Management tasks.
Strong understanding of HR laws, regulations,Tax laws and best practices.
A strong and a broad practical knowledge of managing payroll operations and leading practical solutions, and strong commitment to process improvement is required.
Ability to work with little or no supervision on all HR and payroll functions, identify multi-faceted problems affecting achievements of goals, requiring research into internal and external factors.
Strong organizational and meticulous skills to ensure accuracy on processes and manage tasks efficiently.
Ability to prioritize tasks and handle multiple responsibilities simultaneously.
Flexibility and adaptability to work in a dynamic environment and handle changing priorities.
High level of integrity and ability to handle confidential information with discretion.
Ability to consult with necessary stakeholders to identify emerging requirements and develop new and improved methods or procedures.
Attention to detail and accuracy in data entry and record-keeping.
Good communication (written and verbal) and high interpersonal skills
 more
  • Human Resources
  • HR
The opening and examination of tenders is for the purpose of checking whether the tenders are complete and whether the tenders are generally in order.



SN
Item Description
Technical Specifications
Quantity


1
Inoculant
100g of Inoculant to be delivered at Gombi (1,239 pieces) and Michika (704 pieces) including cost of offloading
1,943 Pieces



Tender Process;
The following... processes will be applied to this Tender: 

Tender Period 
Tender Closing 
Tender Opening 
Administrative Evaluation 
Technical Evaluation 
Financial Evaluation 
Contract Award 
Notification of Contract Award 

The subsequent evaluation of the tenders shall be carried out in Yola by an Evaluation Committee made up of representatives of Nuru Nigeria.
Tenders will be evaluated on the criteria listed below:

Compliance with Nuru Nigeria Procurement terms and conditions. (Administrative)
Prices based on best value for money of items requested. (Financials)
Financials must be on company letterhead 
Adherence with technical specifications requested. (Technical)
Quality of the product. (Technical)
Delivery Lead-time. (Technical)
Similar past experiences with NGO/UN agencies. (Administrative)
Availability of physical presence (Operational Office/shop). (Technical)
Payment Terms and Conditions. (Technical)
Validity of the offer. (Administrative) 
In the interests of transparency and equal treatment and without being able to modify their tenders, bidders may be required, at the sole written request of the evaluation committee, to provide clarifications within forty-eight (48) hours. Any such request for clarification must not seek the correction of formal errors or of major restrictions affecting performance of the contract or distorting competition.
Any attempt by a bidder to influence the evaluation committee in the process of examination, clarification, evaluation and comparison of tenders, to obtain information on how the procedure is progressing or to influence Nuru Nigeria in its decision concerning the award of the contract will result in the immediate rejection of the tender. No liability can be accepted for late delivery of tenders. Late tenders will be rejected and will not be considered.

Content of Tenders
The Tenderer must provide all the documents provided by NN in the tender package with other documents requested by NURU NIGERIA in compliance with the requirements set out. The proposal shall include, as a minimum:

NN Supplier registration form” and Code of conduct duly completed. These NN forms should be completed with all required information and the below to be provided accordingly.
Proof of company registration in Nigeria (CAC certificate);
Current Tax Payment Certificate;
Quotation or detailed Price offer. 
Prices offered must be in Nigerian Naira currency.
Only Unit price with WHT included will be accepted.
Quotation must have a date and validity
Quotation must mention mode of payment.
Nuru Nigeria’s Code of Conduct filled and signed by the duly authorized person.
Experience of working with INGOs and/or UN Agencies with two (2) relevant employees of such organizations as a reference.

Disclaimer.
Failure to provide all of the above and in the formats stipulated will result to disqualification of the Tenderer’s proposal.
 more
  • Procurement
  • Store-keeping
  • Supply Chain
The opening and examination of tenders is for the purpose of checking whether the tenders are complete and whether the tenders are generally in order.



SN
Item Description
Technical Specifications
Quantity


1
Supply of Soybean seeds
variety(TGX-1448E) to be delivered at Michika (8,800kg packed in 25kg bag and Gombi (15,487.5kg packaged in 25kg bag including offloading
24,287.50... Kilogram



Tender Process;
The following processes will be applied to this Tender: 

Tender Period 
Tender Closing 
Tender Opening 
Administrative Evaluation 
Technical Evaluation 
Financial Evaluation 
Contract Award 
Notification of Contract Award 

The subsequent evaluation of the tenders shall be carried out in Yola by an Evaluation Committee made up of representatives of Nuru Nigeria.
Tenders will be evaluated on the criteria listed below:

Compliance with Nuru Nigeria Procurement terms and conditions. (Administrative)
Prices based on best value for money of items requested. (Financials)
Financials must be on company letterhead 
Adherence with technical specifications requested. (Technical)
Quality of the product. (Technical)
Delivery Lead-time. (Technical)
Similar past experiences with NGO/UN agencies. (Administrative)
Availability of physical presence (Operational Office/shop). (Technical)
Payment Terms and Conditions. (Technical)
Validity of the offer. (Administrative) 
In the interests of transparency and equal treatment and without being able to modify their tenders, bidders may be required, at the sole written request of the evaluation committee, to provide clarifications within forty-eight (48) hours. Any such request for clarification must not seek the correction of formal errors or of major restrictions affecting performance of the contract or distorting competition.
Any attempt by a bidder to influence the evaluation committee in the process of examination, clarification, evaluation and comparison of tenders, to obtain information on how the procedure is progressing or to influence Nuru Nigeria in its decision concerning the award of the contract will result in the immediate rejection of the tender. No liability can be accepted for late delivery of tenders. Late tenders will be rejected and will not be considered.

Content of Tenders
The Tenderer must provide all the documents provided by NN in the tender package with other documents requested by NURU NIGERIA in compliance with the requirements set out. The proposal shall include, as a minimum:

NN Supplier registration form” and Code of conduct duly completed. These NN forms should be completed with all required information and the below to be provided accordingly.
Proof of company registration in Nigeria (CAC certificate);
Current Tax Payment Certificate;
Quotation or detailed Price offer. 
Prices offered must be in Nigerian Naira currency.
Only Unit price with WHT included will be accepted.
Quotation must have a date and validity
Quotation must mention mode of payment.
Nuru Nigeria’s Code of Conduct filled and signed by the duly authorized person.
Experience of working with INGOs and/or UN Agencies with two (2) relevant employees of such organizations as a reference.

Disclaimer.
Failure to provide all of the above and in the formats stipulated will result to disqualification of the Tenderer’s proposal.
 more
  • Procurement
  • Store-keeping
  • Supply Chain