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U.S. EMBASSY ABUJA-INVITATION TO TENDER FOR THE SUPPLY OF DELL POWERSTORE 500T STORAGE SYSTEM U.S. EMBASSY ABUJA

ADVERTISEMENT – PR16077583 — SUPPLY OF DELL POWERSTORE 500T STORAGE SYSTEM U.S. EMBASSY ABUJA

DUE: AUGUST 15, 2026

The U.S. EMBASSY ABUJA invites your firm to submit a quotation for the supply of the following items:

  1. Dell PowerStore 500T Base Chassis (2U) — Qty: 1
  2. 84TB NVMe TLC SSD (Class 20) — Qty: 14
  3. 4-Port 10GbE SFP+ Embedded Network Card — Qty: 1
  4. Dell 10GbE SFP+ Short Range Transceivers — Qty: 4
  5. 3-Year Dell ProSupport Plus — Qty: 1
  6. Dell ProDeploy Plus for Storage — Qty: 1

Delivery Location:

  • U.S. Embassy Abuja, Nigeria

Payment Terms: Net 30 (payment within 30 days of receipt and acceptance).

Evaluation Criteria: Quotations will be evaluated based on technical acceptability, delivery schedule, past performance, and price in determining the most advantageous offer to the Government.

For your quotation to be considered responsive, please note the following requirements:

  1. All responses must be submitted as an email to: AbujaProcurement@state.gov
    with at least the solicitation number: PR16077583 on the subject.
  2. Include your performance/delivery schedule, complete specifications, and technical datasheets confirming compliance with the listed configuration.
  3. Provide your active SAM.gov registration and Unique Entity Identifier (UEI). Award cannot be made to an offeror that is not registered in SAM.gov at the time of award.
  4. If offering an alternative product or solution, clearly state this in bold within your offer.
  5. Indicate delivery terms, including lead time and whether any items will be backordered.
  6. Quotations shall remain valid for 45 calendar days from the submission deadline.
  7. Submit your offer no later than August 15, 2026.
  8. Please note that, as a diplomatic mission, the U.S. Embassy Abuja is tax exempt.

Only successful offerors will be contacted.

The following provisions apply
FAR 52.212-4Contract Terms and Conditions—Commercial Products and Commercial Services (Nov 2021) 
FAR 52.212-5Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services
FAR 52.204-7, 13System for Award Management/SAM.gov Registration
FAR 52.240-90Security Prohibitions and Exclusions Representations and Certifications
H-048Certification Regarding Compliance with Applicable U.S. Federal Anti-Discrimination Law (Required under EO 14173, January 2025)
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INTERNATIONAL LABOUR OFFICE-REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF ICT EQUIPMENT 

ILO

CALL FOR SUPPLY AND DELIVERY OF ICT EQUIPMENT

REQUEST FOR QUOTATION

REFERENCE:RFX_8304_ROAF

BENEFICIARY COUNTRIES OR TERRITORIES:NIGERIA

REGISTRATION LEVEL:BASIC

PUBLISHED ON:14-JUL-2026

DEADLINE ON:19-JUL-2026 17:00 (GMT 2.00)

Description

Dear Bidder, The INTERNATIONAL LABOUR OFFICE (hereinafter the “ILO”) is pleased to invite your company to submit an offer for this RFQ. To enable you to prepare and submit a bid, please refer to the attached Annexes in the attachment area.

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MINISTRY FOR BASIC & SECONDARY EDUCATION, KEBBI STATE-REQUEST FOR EXPRESSION OF INTEREST FOR ENGAGEMENT OF A SOFTWARE DEVELOPMENT FIRM TO DEVELOP A MANAGEMENT INFORMATION SYSTEM (MIS) AND PAYMENT SYSTEM FOR THE IMPLEMENTATION OF CONDITIONAL CASH TRANSFERS (CCT)29/07/2026

KEBBI STATE GOVERNMENT
MINISTRY FOR BASIC & SECONDARY EDUCATION
ADOLESCENT GIRLS INITIATIVE FOR LEARNING AND EMPOWERMENT (AGILE) PROJECT
CR NO: IDA 67380 NG
REFERENCE NO: NG-KEBBI STATE-555844-CS-CQS
ISSUED DATE: 15 JULY 2026
REQUEST FOR EXPRESSION OF INTEREST
CONSULTANCY SERVICES
ENGAGEMENT OF A SOFTWARE DEVELOPMENT FIRM TO DEVELOP A MANAGEMENT INFORMATION SYSTEM (MIS) AND PAYMENT SYSTEM FOR THE IMPLEMENTATION OF CONDITIONAL CASH TRANSFERS (CCT)

The Federal Government has received financing from the World Bank toward the cost of the Adolescent Girls Initiative for Learning and Empowerment (AGILE) project and intended to apply part of the proceeds for consultancy services to software development firm to develop a management information system (MIS) and payment system for the implementation of Conditional Cash Transfer (CCT)

The objective of the CCT sub-component is to address demand side financial barriers to girls’ entry to and completion of secondary school. To reduce direct and indirect costs related to girls’ enrolment, attendance and completion, the proposed subcomponent will provide support to alleviate the financial burden households’ face in sending their girls to school through a GSP (Girls Scholarship Programme). The subcomponent will financially incentivize girls’ transition to JSS and SSS and their attendance and completion of secondary school.

Scope of assignment
The scope of this assignment shall include, but is not limited to the following tasks:
* updating and maintenance of MIS modules including the beneficiary management System, case management system, payment System and the system architecture.
* Study project documentation and including functional specifications produced by the state MIS team.
* Consult with the state EMIS officers for support on data collection, state level data and reporting.
* Deploy the MIS based on agreed system specifications.
* Deliver a live demonstration of system features/capabilities during regular meetings with the Project Stakeholders, MIS Team and application users (demonstration schedule to be mutually agreed) to show evidence on the status of development and to facilitate review of the system for improvement.
* Conduct training and workshop for SPIU technical team.
* Ensure the MIS meets all requisite project governance and audit standards.
* Ensure that project reporting meets all World Bank and Government of Nigeria standards.
* Ensure Audit Trail and User Management meets the World Bank and Government of Nigeria standards.
* Ensure that external system integration (FPIU MIS and PSP MIS) is functional and secure.
* Ensure that the source code for the platform and all relevant documentation is handed over to the SPIU team.
* To provide capacity building for field officers to work with SPIU for gathering of data on potential CCT beneficiaries.
* To support the SPIU in identification of beneficiaries using the selection criteria.
* To support the State Project Implementation Unit (SPIU) in developing a Comprehensive database of CCT beneficiaries from the targeted LGAs for effective disbursement.
* To support the SPIU in enrolment, registration and Validation of potential beneficiaries for CCT from all targeted LGAs (all Cohorts)
* To develop an automated system for tracking attendance, retention and completion rate of CCT beneficiaries.
* To monitor attendance rate of CCT beneficiaries.
* To track the performance, transition and completion rate of CCT beneficiaries after disbursement.
* To develop a comprehensive report and analysis of enrolment, transition and retention rate of CCT beneficiaries.
* To develop an automated system for tracking disbursement to the CCT beneficiaries.
* To develop monthly compliance reports
* To monitor CCT disbursement Process.
* To develop a comprehensive report on the CCT disbursement process.
* To engage stakeholders at state and LGA level to increase community commitment to girl education.
* To identify challenges and recommend strategies for sustainability of the program.

In depth details of the MIS are provided in the functional requirements document annexed to this ToR. Other features of the MIS not already included in the functional requirements document will be shared during the requirements gathering phase of the MIS development.

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FEDERAL UNIVERSITY DUTSE-MA, KATSINA STATE-INVITATION TO TENDER FOR THE IMPLEMENTATION OF YEAR 2026 TETFUND ZONAL INTERVENTION

FEDERAL UNIVERSITY DUTSE-MA
P.M.B. 5001 DUTSIN-MA, KATSINA STATE
INVITATION TO TENDER FOR THE IMPLEMENTATION OF YEAR 2026 TETFUND ZONAL INTERVENTION

1.0 INTRODUCTION
The Tertiary Education Trust Fund (TETFund) allocated funds to Federal University Dutsin-Ma for Year 2026 TETFund Zonal Intervention. Pursuant to Sections 23 (2) and 25(2)(ii) of the Public Procurement Act 2007 on the invitation of bids for the procurement of goods, works or services, the Federal University Dutsin-Ma in compliance with the requirement of the Public Procurement Act 2007 and other extant Government Regulations wishes to undertake the implementation of the interventions and hereby invites interested, competent, eligible and reputable Contractors with relevant experience and good track record of prompt completion of similar projects to participate in the bidding for the execution of the projects listed in section 2.0 below:

2.0 PROJECT
Lot No. Project Description
Lot 1: Supply, Installation, Testing and Commissioning of Educational Science Laboratory Equipment

3.0 ELIGIBILITY REQUIREMENTS
3.1 Mandatory Requirements
Prospective bidders must possess the under-listed requirements to be eligible to participate in the procurements:-
a. Certificate of Incorporation with Corporate Affairs Commission (CAC); including Forms CAC2 and CAC7
b. Evidence of Company’s Tax Clearance Certificates for the last three (3) years (2023, 2024 & 2025)
c. Evidence of Current Pension Clearance Certificate in compliance with the Amended PenCom Reform Act 2014 (Expiring on December 31, 2026).
d. Evidence of Registration on the National Database of Federal Contractors, Consultants and Service Providers by submission of Interim Registration Report (IRR) expiring on 31stDecember, 2026 or valid Certificate issued by BPP
e. Evidence of current Industrial Training Fund (ITF) Compliance Certificate (expiring on December 31, 2026).
f. Evidence of current National Social Insurance Trust Fund (NSITF) Compliance Certificate (expiring on December 31, 2026).
g. Evidence of Registration with Original Equipment Manufacturers as approved by the BPP.
h. Verifiable evidence of financial capability/Reference letter from a reputable Bank and State of accounts;
i. Current sworn affidavit disclosing: –
I. That the company is not in receivership, insolvent or bankrupt.
ii. That the company does not have any Director who has ever been convicted in any court in Nigeria or any other country for criminal offence in relation to fraud or financial impropriety
iii. Whether or not any officer of Federal University Dutsin-Ma, Tertiary Education Trust Fund (TETFund) or Bureau of Public Procurement (BPP) is a former or present Director, Shareholder or has any pecuniary interest in the bidder.
iv. That all documents submitted for the bidding are true and correct in all particulars.
j. Any other requirement as may be stipulated by the TETFund.

3.2 Other Requirements
a. Verifiable documentary evidence of at least three (3) completed similar jobs in the last five (5) years (2021 – 2025) including Letter of Awards, Valuation Certificates and Job Completion Certificates serially arranged according to the years of execution.
b. For Joint Venture/Partnership, Memorandum of Understanding (MoU) should be provided (All the eligibility requirements are compulsory for each JV partner).
c. List of Plants/Equipment with proof of Ownership/Lease Agreement;

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JOSEPH SARWUAN TARKA UNIVERSITY, MAKURDI-INVITATION TO TENDER FOR THE 2025/2026 TETFUND INTERVENTION FOR ICT SUPPORT

JOSEPH SARWUAN TARKA UNIVERSITY, MAKURDI
INVITATION TO TENDER FOR THE 2025/2026 TETFUND INTERVENTION FOR ICT SUPPORT

A. INTRODUCTION
Joseph Sarwuan Tarka University, Makurdi, in its effort to provide adequate ICT facilities for efficient and effective learning a key criterion for achieving quality education and in compliance with the Public Procurement Act 2007 and other extant government regulations, intends to procure hardware and software tools for ICT, as well as provide adequate sensitization and capacity development for the implementation of the approved 2025/2026 TETFUND Intervention for ICT Support Projects.

Competent and reliable contractors/bidders with relevant experience and a good track record of performance are hereby invited to tender for the projects listed below.

B. SCOPE OF PROJECTS
The projects consist of the following lots:

LOTS:

  1. Software and hardware procurement
  2. Network infrastructure installation and training

C. ELIGIBILITY REQUIREMENTS
Tenders shall be accompanied by the following:

  1. Evidence of Certificate of Incorporation issued by the Corporate Affairs Commission (CAC), including Forms CAC2 and CAC7.
  2. Evidence of the Company’s current Tax Clearance Certificate (TCC) for the last three (3) years (2023, 2024, and 2025), valid until 31st December 2026.
  3. Evidence of a current Pension Compliance Certificate valid until 31st December 2026.
  4. Evidence of a current Industrial Training Fund (ITF) Compliance Certificate valid until 31st December 2026.
  5. Evidence of compliance with the Nigeria Social Insurance Trust Fund (NSITF) with a valid Clearance Certificate valid until 31st December 2026.
  6. Evidence of registration on the Database of Federal Contractors, Consultants and Service Providers by submission of an Interim Registration Report (IRR) expiring on 31st December 2025, or a valid Certificate issued by the BPP.
  7. Current Sworn Affidavit:
    o Disclosing whether or not any officer of the relevant committees of Joseph Sarwuan Tarka University, Makurdi, or the Bureau of Public Procurement is a former or present Director, shareholder, or has a pecuniary interest in the bidder, and confirming that all information presented in the bid is true and correct in all particulars.
    o Declaring that the Company is not in receivership, subject to any form of insolvency or bankruptcy proceedings, or the subject of any winding-up petition or proceedings.
    o Declaring that the Company does not have any Director who has been convicted by any court in Nigeria or any other country for criminal offenses relating to fraud, financial impropriety, criminal misrepresentation, or falsification of facts concerning any matter.
    o Declaring that all information presented in the documents is true and correct in all particulars.
  8. Company’s audited accounts for the last three (3) years (2023, 2024 & 2025), duly endorsed by FIRS (now Nigeria Revenue Service – NRS). Reference letter from a reputable commercial bank in Nigeria indicating willingness to provide credit facility for the execution of the project when needed.
  9. Interested companies should provide evidence of accreditation by Nigerian Information Technology Development authority (NITDA) and the computer Professionals Registrations Council of Nigeria.
  10. Letter of Authorization as representative of the Original Equipment Manufacturers (OEMS) will be necessary.
  11. Verifiable documentary evidence of at least three (3) similar jobs executed in the last three (3) years, including letters of award, valuation certificates, job completion certificates, and photographs of the projects.
  12. All documents for submission must be transmitted with a covering/forwarding letter on the Company’s letterhead paper, bearing among other things the Registration Number (RC) as issued by the Corporate Affairs Commission (CAC), contact address, telephone number (preferably GSM No.), and email address. The letterhead paper must bear the names and nationalities of the Directors of the Company at the bottom, and be duly signed by the authorized officer of the company.

D. COLLECTION OF TENDER DOCUMENTS
Interested companies are to collect the Standard Bidding Document (SBD) from the Office of the Director of Procurement, North Core, beside Aper Aku Auditorium, Joseph Sarwuan Tarka University, Makurdi, between 8:00 am and 4:00 pm, upon presentation of evidence of payment of a non-refundable tender fee of N10,000.00 (Ten Thousand Naira) only per lot. For payment, visit www.remita.ng, generate a Remita Retrieval Reference (RRR) number, make the payment, take your printout to the University’s Bursary, and obtain an official receipt.\

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