Bauchi State FGN/AfDB Inclusive Basic Service Delivery Programme
Procurement & Tenders
Active bids, requests for proposals, and procurement guidelines.
Procurement Procedures
The Procurement Framework supports operations and enhances procurement systems in order to obtain optimal value for money based on mutually supporting and reinforcing principles of economy, efficiency, effectiveness and equity. This is achieved using processes and procedures that are competitive, fair and transparent.
Procurement of Goods, Works and Services necessary for the execution of the Project shall be carried out in accordance with the Bank's Procurement Policy for Bank Group Funded Operations, October 2015 (BPM), as amended from time to time, using the Bank's Standard Solicitation Documents (SSDs) as follows:
| Expenditure Category | Method of Procurement | Threshold (Unit of Account-UA) | Prior Review |
|---|---|---|---|
| Works | OCB (International) / ICB | ≥ 6,000,000 | All |
| OCB (National) / NCB | ≥ 30,000 | None | |
| LCB / Shopping | < 30,000 | Shortlist only | |
| Goods / Non-Consulting Services | OCB (International) / ICB | ≥ 600,000 | All |
| OCB (National) / NCB | ≥ 20,000 | None | |
| LCB / Shopping | < 20,000 | Shortlist only | |
| Consultant Services | OCB / QCBS International shortlist | ≥ 200,000 | All |
| OCB / QCBS/LCS/CQS Shortlist of National Consultants/NGOs | ≥ 200,000 | TOR/Estimates only | |
| All | Single Sourcing (SS) / Direct Contracting | No Limit | All |
Active Procurement Notices
In accordance with AfDB procurement rules, IBSDLEIP ongoing contracts will be listed here:
| Reference No. | Description of Goods/Works | Issue Date | Closing Date | Status | Action |
|---|---|---|---|---|---|