Call for National Tender for the Supply of Office Furniture at Nuru Nigeria

Title: Tender for Supply of Office Furniture

Details

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)
• Financials must be on company letterhead
• Registered general supplier companies in furniture (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).

Additional Information:

• 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 theprocedure 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.

Application Instructions:

The application deadline is 17th September, 2025. Therefore, qualified and interested candidates can “CLICK HERE TO SUBMIT APPLICATION.” It shall consist of two categorizations, documents should be dully filled, signed and stamped. 

Order of Arranging Documents

• Administrative and technical document should be put in the same envelope and marked “Administrative and Technical”
• Financial offers should be placed in a different envelop marked “Financial offer”
• All copy placed in a sealed non-identifiable envelope.
• This sealed non-identifiable envelope shall be titled:Tender for the supply of Office Furniture: ITB-2025-0394.

Note: Only bidders that pass Administrative and Technical evaluation will proceed to Financial Evaluation.

The tenders can be submitted through the following:
1.) Hand delivery of Physical bids receipt to the following address between 8:30 am – 5:00 pm:
Nuru Nigeria – Yola Office,
Plot No: Plot K46 Karewa GRA,
Jimeta, Yola,
Adamawa State.

2.) For e-bids submissions, vendors should submit by Emailvia: [email protected]using “ITB-2025-0394″as the subject of the mail.

Note

• Whichever format is chosen, offers must be received by no later than 17th September, 2025 at 5:00 PM.
• Late bids submission will not be accepted, and will be returned to the Proponent or discarded. Also, all bids will be irrevocable after the Call for Tenders closing date.

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 registered supply 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 disqualification of the Tenderer’s proposal.