Recruitment of a Firm to Support Kigali Farms Ltd Expand Markets, Improve Quality and Cold Chain Management
RTI International has worked in Rwanda for 35+ years, providing technical assistance, institutional strengthening, program support, and research. We design and implement programs across a wide range of sectors to help low- and middle- income countries and communities address complex problems and improve the lives of their citizens. Working with local partners and stakeholders, our solutions promote sustainability, self-reliance and success at scale.

Request for Quote/Proposal (RFQ/RFP)
Commodity/Service Required: Recruitment of a firm to support Kigali Farms Ltd expand markets, improve quality and cold chain management
Type of Procurement: Subcontract
Type of Contract: Firm fixed price
Term of Contract: Time of Delivery
Contract Funding: USAID
This Procurement supports: Feed the Future Rwanda Kungahara Wagura Amasoko
Submit Proposal to: procurementftfkwa@rti.org
Date of Issue of RFP: 8 March 2023
Date Questions from Supplier Due: 16 March 2023
Date Proposal Due: 23 March 2023
Approximate Date Purchase Order Issued to Successful Bidder(s): To be Determined
Method of Submittal:
All offers will be received through this email: procurementftfkwa@rti.org


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Respond via e-mail with attached document in MS Word / pdf format.
The Bidder/Seller agrees to hold the prices in its offer firm for 180 days from the date specified for the receipt of offers, unless another time is specified in the addendum of the RFP/RFQ.
Solicitation Number: FTF KWA 2023-3
Attachments to RFP:
1. Attachment “A” – Commodity Specifications
2. Attachment “B” – Instructions to Bidders/Sellers
3. Attachment “C” – Budget Template -N/A
4. All PO Terms and Conditions are listed on our website at: https://www.rti.org/sites/default/files/rti-purchase-order-terms-and-conditions-v1.16.pdf, http://www.rti.org/files/PO_FAR_Clauses.pdf or for commercial items: http://www.rti.org/files/PO_FAR_Clauses_Commercial_Items.pdf (hereinafter the “Terms”). Supplier’s delivery of products, performance of services, or issuance of invoices in connection with this purchase order establishes Supplier’s agreement to the Terms. The Terms may only be modified in writing signed by both parties.
All bidders/sellers are responsible to carefully review each attachment and follow any instructions that may be relevant to this procurement.
Attachment
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