Section 1 – General Information
Solicitation Number: |
RFQ HW 2024-09-060 |
||||
Solicitation Type: |
Request for Quotations (RFQ) |
||||
Procurement Description: |
Supply of Maize Sheller and commissioning. |
||||
Anticipated Period of Performance: |
80 days, shorter delivery time is preferred; however, offerors can propose the possible delivery period on their end. |
||||
Place of Performance: |
Kigali-Rwanda, Special Economic Zone |
||||
Contracting Party: |
From: Cultivating New Frontiers in Agriculture (CNFA) For: N/A Under: Feed the Future Rwanda Hinga Wunguke Activity 72069623CA00001 |
||||
Release Date: |
November 4, 2024 |
||||
Point of Contact for Questions and Offers: |
Name: Title: Email Address: |
Mr. Aaron Gatabazi Operations Manager, Feed the Future Rwanda Hinga Wunguke Activity |
|||
Questions: |
Question Deadline: November 13, 2024 |
||||
Instructions: Questions must be submitted in writing; phone calls will not be accepted. Only CNFA’s written answers will be considered official and carry weight in the solicitation and subsequent evaluation. Verbal information received from CNFA, or any other entity should not be considered an official response to any questions. |
|||||
Offers: |
Offer Deadline: November 18, 2024, 23h00 Rwanda Time |
||||
Via: |
|
☐ Hard copy |
☐ Email or Hard copy |
||
Instructions: Reference the Solicitation Number in any response to this solicitation. Offers received after the specified time and date will be considered late and considered only at CNFA’s discretion. Offerors must strictly follow the deadlines provided in this solicitation to be considered for award. |
|||||
Offer Validity: |
Offers must remain valid for not less than 60 calendar days after the offer deadline. |
||||
Award: |
Award will be made to the offeror who is determined to be the best offeror per the evaluation criteria and methodology provided herein. CNFA will not issue an award to different offerors, entities, or third-parties other than the selected offeror(s) who submits an offer in response to this solicitation. CNFA anticipates awarding a provision service agreement to the selected offeror(s). |
||||
Terms and Conditions: |
The agreement award is subject to CNFA’s standard Terms and Conditions as stipulated in Section 6. |
Section 2 – Scope of Procurement
Introduction:
Cultivating New Frontiers in Agriculture (CNFA) is an international agricultural development organization that specializes in the design and implementation of sustainable, enterprise-based agricultural initiatives. Implemented by CNFA, the Feed the Future Rwanda Hinga Wunguke Activity (Hinga Wunguke), is a five-year (January 16, 2023 to January 15, 2028) USAID-funded $29.75M initiative to increase incomes and improve nutritional outcomes by sustainably increasing agricultural productivity and strengthening domestic consumption and markets for high-value and nutritious agricultural products. Hinga Wunguke is designed with four complementary objectives: (1) agriculture productivity sustainably increased, (2) farmer & agribusiness access to finance increased, (3) producer market outcomes improved, and (4) the enabling environment to foster market driven agriculture strengthened. Hinga Wunguke uses a market systems development (MSD) approach to facilitate systems changes in relationships and behaviors in market systems of key value chains of nutritious food products, from the production to consumption stage.
The purpose of this Solicitation is to identify the qualified vendor to supply and commissioning the following specified equipment and materials to Hinga Wunguke Grantee located in Rwanda- Kigali, Special Economic Zone:
Technical Specifications: The below table contains technical specifications for the items to be procured for each lot:
Line Item |
Item Description |
Quantity |
Item Specifications |
Supply and commissioning of 30 MT/Hour Maize Sheller |
|||
1 |
Maize sheller |
1 |
Supply, testing and commissioning of Mobile Maize Sheller - HLD-30TH with working efficiency of 30MT/Hour.
Dimension:
The sheller must have an electrical motor of 30KW and matched power of 80HP diesel engine, Transmission type (belt and chain). It should also have:
Place of delivery: Kigali-Rwanda, Special Economic Zone. Delivery Time: 75 days maximum, shorter delivery period is preferred Shipment Option: US Flag Vessel use (If applicable) Training of Operators: Yes, please indicate the training plan |
2.1 New and Unused: Any items offered in response to this Solicitation must be new and unused.
2.2 Delivery Time: Offerors must supply the goods within 90 days of reception of Purchase order from CNFA.
2.3 Warranty: Offerors must provide a three (3) years warranty at minimum and after-sales services delivery. The offeror must indicate the location of service center(s) for after-sales service, including warranty repair in the offer.
3. Geographic Code Compliance: Items offered must comply with USAID Geographic Code 935. For a list of Source/Nationality countries approved within this USAID Geographic Code, refer to ADS Chapter 310, Source and Nationality Requirements for Procurement of Commodities and Services Financed by USAID. Contact CNFA with any questions regarding Geographic Code compliance.
Section 3 – Evaluation Methodology and Criteria
CNFA will use a Weighted Trade-Off Analysis, Including Cost Criteria evaluation methodology for this solicitation. Weighted Trade-Off Analysis selects the offeror providing the best overall value to CNFA, considering both price and technical factors, according to the assigned weights provided in the evaluation criteria. The Technical Evaluation Committee (TEC) will assess offer acceptability in accordance with the following criteria:
# |
Description |
Maximum Points |
1 |
Compliance with technical specifications for a lot of interest |
30 points |
2 |
Delivery Period and payment terms; CNFA prefers post-delivery payment alternatively reasonable payment installments |
20 points |
3 |
After-Sales Services: Ability for the offeror to provide after-sales services, including installation, testing, training of operators and capacity to provide equipment spares in case of need; A local or regional based technical support is an advantage |
20 points |
4 |
Appropriate Certificate of Origin (Please manufacturing place and shipment place) |
5 points |
5 |
Reasonability of cost proposed (Please provide quote before taxes and costs taxes included, if appliable); Kindly clarify which type of taxes you are considering if any. |
25 points |
Total Points |
100 |
Section 4 – Offer Format Instructions
Offers in response to this solicitation must comply with the following instructions:
Submissions will be accepted in the following language(s): English only
Section 5 – Complete Offer
A complete offer must include the following documents:
Section 6 – CNFA Terms and Conditions
Ethical and Business Conduct: CNFA is committed to integrity in procurement, and only selects offerors based on objective business criteria such as price and technical merit.CNFA does not tolerate fraud, collusion among offerors, falsified proposals/bids, bribery, or kickbacks. Any organization or individual violating these standards will be disqualified from this solicitation, barred from future procurement opportunities, and may be reported to both CNFA’s Client – as applicable – and the appropriate Office of the Inspector General.
Employees and agents of CNFA are strictly prohibited from asking for or accepting any money, fee, commission, credit, gift, gratuity, object of value or compensation from current or potential vendors or suppliers in exchange for or as a reward for business. Employees and agents engaging in this conduct are subject to termination and will be reported to CNFA’s Client – as applicable – and the appropriate Office of the Inspector General. In addition, CNFA will further inform these agencies of any Offerors’ offers of money, fee, commission, credit, gift, gratuity, object of value or compensation to obtain business.
Please contact the designated Point of Contact on the Solicitation Cover Page with any questions or concerns regarding the above information or to report any potential violations. Potential violations may also be reported directly to CNFA’s Fraud Hotline in writing via email at FraudHotline@cnfa.org or you may make an anonymous report by phone, text, or WhatsApp to the CNFA Global Fraud Hotline at 202-991-0943.
Terms and Conditions: This Solicitation is subject to CNFA’s standard terms and conditions. Any resultant award will be governed by these terms and conditions; a copy of the full terms and conditions is available upon request. Please note the following terms and conditions will apply:
Disclaimers: This is a Solicitation only. Issuance of this Solicitation does not in any way obligate CNFA, its project(s), or its Client(s) to make an award or pay for costs incurred by potential offerors in the preparation and submission of an offer. In addition:
Annex 1 – Offer Template
The following cover letter must be placed on letterhead – if applicable – and completed/signed/stamped by a representative authorized to sign on behalf of the offeror:
PART 1 – COVER LETTER
To: Aaron Gatabazi
Procurement and Operations Manager, Hinga Wunguke
Reference: Solicitation no. [enter solicitation number]
Procurement Description: [enter solicitation description as per detailed in the cover page]
To Whom It May Concern:
We, the undersigned, hereby provide the attached offer to perform all work required to complete the activities and requirements as described in the above-referenced Solicitation. Please find our offer attached.
We hereby acknowledge and agree to all terms, conditions, special provisions, and instructions included in the above-referenced Solicitation. We further certify that the below-named organization—as well as the organization’s principal officers and all commodities and services offered in response to this Solicitation—are eligible to participate in this procurement under the terms of this solicitation and under the applicable regulations.
Furthermore, we hereby certify that, to the best of our knowledge and belief:
We hereby certify that the enclosed representations, certifications, and other statements are accurate, current, and complete:
For: |
Offeror Name: |
Offerors must provide entity name, if applicable, here |
Submitted By: |
Name: |
Offerors must print name of the authorized person who completed this offer here |
Title: |
Offerors must provide title of the authorized person who completed this offer here |
|
Signature: |
Offerors must provide signature of the authorized person who completed this offer here |
|
Date: |
Offerors must indicate the date this offer was completed here |
|
Company Information: |
Phone: |
Offerors must provide phone number for contact if selected for negotiation or award here |
Email: |
Offerors must provide email for contact if selected for negotiation or award here |
|
Address: |
Offerors must provide address for contact if selected for negotiation or award here |
|
Website: |
Offerors must provide organization website, if applicable, here |
|
Country of Nationality: |
Offerors must indicate their country of legal organization, ownership, citizenship, or lawful permanent residence here |
|
Registration or Taxpayer ID Number: |
Offerors must provide registration and/or taxpayer ID number here |
Offerors are expected to use this Offer Template to help CNFA easily evaluate offers received. However, if an offeror does not follow this format, CNFA may still consider the offer if it provides all requirements and meets expectations of the solicitation.
PART 2 – OFFER
Offerors are instructed to complete this form and place it on the Offeror’s letterhead. Once completed, this form serves as the binding quotation in response to this Solicitation and is valid for the period identified on the cover page of this Solicitation. Failure to submit the information required herein may lead to disqualification of the offer.
Quotation
Offerors are instructed to complete boxes highlighted in gray. Pricing must be presented in either Rwandan francs or US dollars:
No. |
Items Requested |
Quantity Requested |
Items Offered |
Item Source |
Unit Price Offered per item |
Total Price [enter currency] |
1 |
[enter name of item or service and description ] |
[enter desired quantity of item or service] |
Offerors must provide description of Items offered here with full specifications |
Offerors must indicate the source country of Items offered here |
Offerors must provide unit price of Items offered here in RWF or currency of their country of incorporation |
Offerors must provide total price based on quantity requested and unit price offered here in RWF |
Etc. |
Etc. |
Etc. |
|
|
|
|
Etc. |
Etc. |
Etc. |
|
|
|
|
Shipping costs, if applicable |
|
|
|
|
||
Clearance/registration/installation, if applicable |
|
|
|
|
||
Other Costs, if applicable |
|
|
|
|
||
Total amount, Taxes excluded (VAT and other due taxes not included) |
|
|
|
Offerors must quote total price, inclusive of any delivery, transportation, excluding all taxes, etc. here |
||
Taxes (VAT and other taxes, if any) |
|
|
|
|
||
TOTAL PRICE |
Offerors must quote total price, inclusive of any delivery, transportation, including all taxes, etc. here |
Tax Considerations
Offerors are made aware of CNFA’s tax status in Rwanda. CNFA is tax-exempted, please submit prices before taxes and prices after taxes (VAT or any other due taxes). Offers submitted must comply with these tax considerations.
Bank Account
Offerors are instructed to complete boxes highlighted in gray:
Does the Offeror have an active bank account? |
☐ Yes ☐ No |
If yes, provide the Offeror name associated with the Bank Account if selected for eventual award. |
Offerors must provide the name associated with their Bank Account, if applicable, here |
Delivery
Offerors are instructed to complete boxes highlighted in gray:
Delivery Requirement (Calendar Days) |
Offered Delivery (Calendar Days) |
90 days maximum from reception of service agreement or purchase order |
Offerors must provide number of calendar days within which delivery will be made after award signature here |
Payment Terms
Offerors are instructed to complete boxes highlighted in gray.
Note CNFA’s preference is for payment post-delivery:
Offered Payment Terms: |
Offerors must provide payment terms offered (for example, payment upon service delivery) |
References
Offerors are instructed to complete the boxes highlighted in gray:
Reference No. |
Reference Name |
Place where service is provider (preferable related above locations) |
Contact Information |
Affiliation |
1 |
Offerors must provide name of reference (organization or individual) provided here |
Offerors must provide name of location where client’s office (being served) is located |
Name: Phone: Email: Address: |
Offerors must describe relationship with reference here. i.e Client |
Etc. |
Offerors must provide name of reference (organization or individual) provided here |
Offerors must provide name of location where client’s office (being served) is located |
Name: Phone: Email: Address: |
Offerors must describe relationship with reference here,. i.e Client |
Etc. |
Offerors must provide name of reference (organization or individual) provided here |
Offerors must provide name of location where client’s office (being served) is located |
Name: Phone: Email: Address: |
Offerors must describe relationship with reference here,. i.e Client |
Join a Focused Community on job search to uncover both advertised and non-advertised jobs that you may not be aware of. A jobs WhatsApp Group Community can ensure that you know the opportunities happening around you and a jobs Facebook Group Community provides an opportunity to discuss with employers who need to fill urgent position. Click the links to join. You can view previously sent Email Alerts here incase you missed them and Subscribe so that you never miss out.