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Consultancy to Conduct Training on Pig Artificial Insemination Technique and Pig Multiplication With Follow Up of Trainees

RTI International

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. 

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Request for Quote/Proposal (RFQ/RFP)

Commodity/Service Required:

Consultancy to conduct training on pig artificial insemination technique and pig multiplication with follow up of trainees.

Type of Procurement:

Fixed contract

Type of Contract:

180 days fixed contract

Term of Contract:

Time of Delivery

Contract Funding:

USAID

This Procurement supports:

Feed the Future Rwanda Hanga Akazi Activity

Submit Proposal to:

HAprocurement@hanga-akazi.org

Date of Issue of RFP:

April 16, 2024

Date Questions from Supplier Due:

April 23,2024

Date Proposal Due:

April 30, 2024, at 17:00 CAT

Approximate Date Purchase Order Issued to Successful Bidder(s):

On/about May 2024

Method of Submittal:

Via email to HAprocurement@hanga-akazi.org 

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 90 days from the date specified for the receipt of offers, unless another time is specified in the addendum of the RFP/RFQ.

Attachments to RFP:

  1. 1. Attachment “A” – Commodity Specifications
  2. 2. Attachment “B” – Instructions to Bidders/Sellers
  3. 3. 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.

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