Request For Quotation for Suppliers and Provision of Various Goods And Services At Multi Aid and Charity Initiative


Multi Aid and Charity Initiative (MACI)

MACI Nigeria

REF: MACI/WFP/LOG/NGA/07/2025

Request For Quotation for Suppliers and Provision of Various Goods And Services

Multi Aid and Charity Initiative is a non-profit and humanitarian organization that advances equality for humans and support children’s rights at all levels. We agree that every child has potential that needs to be nurtured. Multi Aid and Charity Initiative (MACI) is a registered non-governmental organization (NGO) since 2020. MACI varied greatly in orientation and ideology embodied in its principles and charter. Some areas of

MACI’s humanitarian interest include but are not limited to; Gender-based Violence, Girl’s Child Education, Women, and Youth Empowerment, Sexual and Reproductive Health Education, Food Security, Nutrition And Livelihood, Community Health Education and Mobilization, etc.

Multi Aid and Charity Initiative (MACI) Office in Maiduguri invites applications from competent firms to submit the Quotation for the provision of goods and services and works listed below for the years 2025 – 2026.

QUOTATION CATEGORIES
 Reference number Type of Good services and Work RequiredSpecificationQuantity
MACI/WFP/RFQ/LOG/2025/001Supply of MatsMats length is 12 feet and width is 9 feet.72
MACI/WFP/RFQ/LOG/2025/002Supply of Water CupsWater Cups60
MACI/WFP/RFQ/LOG/2025/003Supply of Water ReservoirWater Reservoir 500 litres tank6
MACI/WFP/RFQ/LOG/2025/004Supply of plastic chairs and tables for enrolmentsets of plastic chairs and tables with each set (consisting of two chairs and one table)60
MACI/WFP/RFQ/LOG/2025/005Provision of Vehicle Rental Services: SUV, Pick UpTo work for 22 days a month. 1 for Ngala, 1 for Dikwa, 1 for Gujba, 1 for Madagali, and 1 for Michika.6
MACI/WFP/RFQ/LOG/2025/006Supply of CanopiesCanopies (18 feet by 12 Feet)6
MACI/WFP/RFQ/LOG/2025/007Supply and installation of Solar ItemsEach set Solar for a Location comprises 1 (one) a Felicity 2KVA inverter, 2 (Two) Luminous 220V batteries, 1 (one) a 60-amp charge controller and 4 (four) 300-watt solar panels, Additional components include a 1 (one) 125-amp DC breaker, 6mm input/output cables, and a triangle pipe.    6
MACI/WFP/RFQ/LOG/2025/008Supply of rechargeable Public SpeakerProcurement of rechargeable public address system (speakers and megaphones)12
MACI/WFP/RFQ/LOG/2025/009Supply of extension wire cord reels with socketsProcurement includes two 50-meter 2.5 mm extension wire cord reels with socket6
MACI/WFP/RFQ/LOG/2025/010Supply of electrical power cable extension sockets with five plugs each, featuring anti-shock protection,electrical power cable extension sockets with five plugs each, featuring anti-shock protection,60
MACI/WFP/RFQ/LOG/2025/011Supply of  computers – Laptop (Hpvor Dell or Lenovo)16 GB RAM, 500 SSD Core I5 or 8GB RAM, 256 SSD Core i59
MACI/WFP/RFQ/LOG/2025/012Supply and Installation of Starlink network equipment.Starlink network equipment units, and The subscription plan for six month.6
MACI/WFP/RFQ/LOG/2025/013Supply of HP LaserJet Pro M428fdw All-in-One Monochrome PrintersProcurement of HP LaserJet Pro M428fdw All-in-One Monochrome Printers12
MACI/WFP/RFQ/LOG/2025/014Supply of Toner 59A for HP LaserJet Pro M428fdwToner 59A for HP LaserJet Pro (Original HP Torner)120
MACI/WFP/RFQ/LOG/2025/015Supply of A4 Cartons.A4 Paper cotton 70 or 9061
MACI/WFP/RFQ/LOG/2025/016Supply of Office furniture tables and ChairsOffice furniture tables and Chairs12
MACI/WFP/RFQ/LOG/2025/017Provision of Service for the Supply of Visibility for Jacket Shirts and Caps.Visibility for staff and prints (Jacket Shirts and Caps)31
MACI/WFP/RFQ/LOG/2025/018Provision of Service for the Supply of Reflected Jacket.Reflected Jacket120
MACI/WFP/RFQ/LOG/2025/019Provision of Refreshment Service for Breakfast, Lunch, Tea BreakBreakfast, Lunch, Tea Break50

APPLICATION PROCEDURE

We would appreciate if the quotation is prepared in your company letterhead, and signed by authorized official.

  • Essential requirements/ Selection Criteria

Instructions                   

The following information should be provided, including:

  • Company Name and Address
  • Authorized Contact Person
  • Length of time the quote is valid (Estimated Period for completion)
  • Completed certifications regarding debarment and terrorism financing (see attachments).
  • Past Performance Information.  Please provide descriptions of three similar tasks performed in recent years and three (3) verifiable references with contact information.
  • Company profile details including registration address, functional email address, telephone numbers and point of contact for the organization

Quotations should certify as to the financial viability and resources of the company to provide the proposed services within the period of performance (with verifiable proof of corporate bank existence). 

  • Technical (60points)

The Policy quotation with detailed descriptions of items covered and justification of the Good and Services to be provided.

  • Financial Information & Requirements (40points)
  • Copy of Certificate of incorporation
  • Bank reference letter
  • TIN and Tax Clearance certificate for three years
  • Evidence of VAT registration and VAT remittance in the last three years
  • EFCC SCUML
  • The quoted price must include Government Taxes (5% WHT).

CLAUSES

DEADLINE

Quotes must be received by the designated deadline or shall not be considered. 

  • QUESTIONS OF CLARIFICATION

Interested companies should direct any questions about the RFQ in writing no later than January 18, 2025. Please direct all your questions to MACI Country Senior Logistics and Procurement Manager, Maiduguri or Abuja office through this email logistics@multiaidandcharityinitiative.org.ng. Responses will be distributed to all RFQ recipients. All correspondence with MACI pertaining to this RFQ must reference the contact person and RFQ number on page 1. If after 30 days from the date of RFQ closure you did not hear from MACI, it means your application was not successful. 

  • OFFER VALIDITY

Your quotation must remain valid for a minimum of 120days. Quotations should be signed by an official authorized to do so. 

  • LANGUAGE

The quote, as well as correspondence and related documents should be in English. 

  • NEGOTIATIONS 

The most competitive quote is requested.  It is anticipated that contracts will be awarded solely on the basis of information received.  However, MACI reserves the right to request responses to questions and conduct negotiations with any potential vendor prior to awarding a contract. 

  • REJECTION OF QUOTES

This document is a request for quote only, and in no way obligates MACI or WFP to make an award.  MACI reserves the right to reject any and all offers received and/or to cancel the RFQ.  Vendors whose quote is not selected may be notified. 

  • INCURRING COSTS 

MACI is not liable for any cost incurred during preparation, submission, or negotiation of an award for this RFQ. The costs are solely the responsibility of the potential supplier. 

  • REPRESENTATIONS AND CERTIFICATIONS

The quote shall be accompanied by any requested representations and certifications completed and signed by an official authorized by the potential supplier. 

  • AWARD TYPE

MACI anticipates awarding a fixed price contract(s). The award will include a statement of the total fixed price; the delivery date and other clauses; and invoicing information. Any expenses incurred in excess of the agreed upon amount will be the responsibility of the company and not that of MACI. Therefore, provide the most competitive and realistic cost/budget proposal to cover all foreseeable expenses related to the tasks outlined in this document. 

  • FINANCIAL RESPONSIBILITY 

Quotes must certify as to the financial viability and resources of the company to complete the proposed activities within the period of performance and under the terms of payment mentioned below. MACI reserves the right to request and review the latest financial statements and audit reports as part of the basis of the award. 

  • PAYMENT

Payment shall be made upon signing of the Purchase Order, receive of debit note and cover letter from the vendor.

The service provider shall be paid an amount as stated on the contract

Should the provider require payment along other terms and conditions, these will need to be negotiated with MACI prior to final award and issuance of the contract. Full cooperation with MACI in meeting the terms and conditions of payment will be given the highest consideration.

  • Method of Application

Quotations can also be submitted through the MACI procurement email: procurement@multiaidandcharityinitiative.org.ng

Note: all submissions via email must be made in word/excel/PDF format.

 Quotation Submission Closes on 8th February 2025 at 5:00pm