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We work with organizations around the world to help poor and vulnerable people overcome emergencies, earn a living through agriculture and access affordable health care.
Request for Expression of Interest - EOI
Subject: |
Provision of Agricultural Inputs in River Nile, El Gezira and Gedaref States |
Date of this EOI: |
6th August, 2025 |
Closing Date for Receipt of EOI’s |
20th August 2025 at 4:00 P.M |
Submission Address for hard copies |
House No.366, Block 4, Hay Almatar, East Al-Waledain Mosque, Alsilk Street, Port Sudan |
Submission by Email |
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Reference No.: |
SD-CRS-505276-GO-RFB |
To support the implementation of the project, CRS intends to procure the following inputs and agricultural services over successive cropping seasons to ensure that registered Farmer Producer Organizations are able to access timely and quality inputs for their farmers:
Guidance for completing the tables below: For both seeds and fertilizers, bidders must provide the following details:
The bidder is required to complete the following information:
Serial# |
Seed |
Offered Variety / Varieties (insert as many as appropriate) |
Certified (Yes or No) |
Minimum Volume (MT) |
Maximum Capacity (MT) |
Package Size |
1 |
Wheat
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18 MT |
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2 |
Sorghum |
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1 MT |
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3 |
Faba Beans (and other legumes)
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5 MT |
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Vegetable Seeds * |
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4 |
Onions
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200 Kgs |
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5 |
Okra
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500 Kgs |
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6 |
Tomatoes
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200 Kgs |
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7 |
Eggplant |
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200 Kgs |
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* Tomatoes, Onions, Eggplant and Okra
Seed suppliers must comply with the following specifications/requirements:
Serial# |
Items |
Formulation (s) |
In Stock (In country) or being imported |
Minimum Volume |
Maximum Capacity (MT) |
Package Size |
1 |
NPK
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15 MT |
|
50 Kg |
2 |
UREA
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15 MT |
|
50 Kg |
3 |
DAP
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15MT |
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50 Kg |
3a. Responsive (Pass / Fail)
A bid shall pass the Qualification evaluation stage before being considered for technical evaluation feasibility. Bids that are deemed nonresponsive may be rejected.
# |
Essential Documents |
Instructions |
1 |
Incorporated in Sudan and registered with the commercial registrar as an Agriculture services providers or/and input importer, producer, processor, or marketer (excluding general merchandise sellers operating solely through tenders) |
Submit a copy of valid Registration Certificate Mandatory |
2 |
Tax identification number and VAT registration certificate or VAT clearance certificate? |
Submit a copy of valid VAT ID number Mandatory |
3 |
Have at least two years of experience operating in Sudan as an Agriculture services providers company or input importer |
Provide evidence of previous or current copy of contracts / Purchase Orders in similar trade Mandatory |
4 |
Minimum two (2) References for past / current clients with contacts details including:
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Submit Minimum two (2) references Mandatory |
5 |
Demonstrated expertise in sourcing/producing, handling and distributing high-quality seeds and fertilizer to Farmer Producer Organizations and smallholder farmers |
Submit company Profile Mandatory |
6 |
Submission of EoI |
Submission of documents on or before closing date. Mandatory |
3b. Technical Evaluation (Rated Criteria)
To be technically acceptable, the Bid is deemed to meet the evaluation criteria below. If a Bid does not technically comply with the technical criteria, it will be rejected from pre-qualification process. Failing to obtain a Minimum 50% of the total points will result in disqualification of the service provider from further tendering evaluation process.
Sr No |
Criteria |
Points Scale (1-10) |
Weighting |
1 |
Technical Response |
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1.1 |
Bidder technical response to the RFQ particularly the Compliance with all the technical requirements / specifications.
10 = MEETS REQUIREMENT 1= DOESN’T MEET REQUIREMENT |
1-10 |
15% |
1.2 |
Number of products (both seed and fertilizer) for which a bidder can supply at least the minimum volume 10 = more than 5 products 7 = 5 products 5 = 4 products 4 = 2 products 1 = 1 product |
1-10 |
15% |
1.3 |
Bidder maintains distribution system in targeted states and demonstrates capacity and willingness to deliver to FPOs in various localities (Please Describe) 10 = Has distribution system and can deliver to FPOs 5 = Has no distribution system but willing to deliver directly to FPOs 1 = No distribution system and unwilling/unable to deliver to FPOs |
1-10 |
15% |
1.4 |
Bidder’s demonstrated understanding of varieties preferred by farmers in specific states/localities and the ability to supply those varieties (Please Describe) 10 = Bidder lists specific varieties for target states and localities and volumes it can supply 5 = Bidder lists one or multiple varieties but doesn’t show knowledge of target geographies 1 = Bidder lists only one variety and doesn’t show knowledge of geography |
1-10 |
10% |
2 |
Experience |
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|
2.1 |
The Bidder shall demonstrate / provide evidence that has successfully completed at least 5 contracts / Purchase Orders within the last 2 years
Four & Above = 10 Three contracts = 7 Two contracts = 5 One contract = 4 No contract = 1 |
1-10 |
15% |
3 |
Delivery Lead Time |
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|
3.1 |
Less Than 15 Calendar Days = 10 15 – Less than 20 Calendar Days = 7 20 – Less than 25 Calendar Days = 5 25 – Less than 30 Calendar Days = 4 30 & Above Calendar Days = 1 |
1-10 |
15% |
4 |
Past References |
|
|
4.1 |
Appendix 1 (References) from other INGO, UN Agencies, Government sector, Multinational companies etc.
Seven & Above = 10 Five – Six = 7 Three – Four = 5 One – Two = 4 No Reference = 1 |
1-10 |
15% |
|
Total Weighting |
|
100% |
3b. CRS Delivery Schedule (if applicable):
CRS anticipates that volume requirements across crops (seeds) and fertilizers will change from season to season and year to year as follows:
Serial# |
Item |
Offered Quantity (MT) |
Offered Delivery Lead time (No. of Calendar Days Days) |
1 |
Wheat |
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2 |
Sorghum |
|
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3 |
Faba Beans (and other legumes) |
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4 |
Onions |
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5 |
Okra |
|
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6 |
Tomatoes |
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7 |
Eggplant |
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8 |
NPK |
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9 |
UREA |
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10 |
DAP |
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3c. Timeline for Contract:
CRS expects to enter into a contract for the upcoming winter season by August 31, 2025
3d. CRS Payment Terms Offered:
Payment will be made to selected bidder(s) within NET 60 days after receipt of the hundred (100%) ordered goods at CRS delivery location, inspection, Germination report, GRN & original invoice. Payments will be made by Wire Transfer issued in the name of the bidding company. The supplier shall be responsible for payment of any taxes, custom duties, dues, transportation cost, levies or other charges that may arise from the supply of the goods to CRS.
CRS invites suppliers capable of providing the inputs outlined above (section 3) to submit an Expression of Interest (EOI).
In order to be considered as a potential supplier, interested enterprises should submit their Expression of Interest including the following information:
Please note that responses received without the information below may not be considered.
Full company name: |
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Manufacturer: ☐ |
Processor: ☐ |
Distributor/Wholesaler: ☐ |
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Address: |
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Country: |
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Contact Person: |
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E-mail address: |
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Tel: |
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Fax: |
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Alternative Contact person: |
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E-mail address: |
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Description of Company:
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What makes your company qualified for this procurement? |
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States and Localities that your organization can deliver to Are you able to deliver to FPOs in these localities? (Yes or No) |
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Commitment to engaging Ministry of Agriculture or accredited laboratories to confirm seed quality/certification in line with existing testing processes |
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Expressions of Interest can be sent by e-mail or delivered in person, to the address and contact person below. Please indicate Reference No: SD-CRS-505276-GO-RFB on all submissions.
This call for Expression of Interest does not constitute a solicitation. We do not require proposals and prices at this stage; we merely seek your expression of interest in participating in the tender.
Due to the high volume of communications, we will not issue confirmation as to receipt of EOI’s
A response to this Request for Expression of Interest does not automatically ensure that you will be selected to participate in future tenders for inputs.
CRS reserves the right to change or cancel the requirement at any time during the EOI and/or solicitation process. CRS also reserves the right to require compliance with additional conditions as and when issuing the final solicitation documents. Submitting a reply to a call for EOI does not automatically guarantee receipt of the solicitation documents when issued.
Address: |
House No.366, Block 4, Hay Almatar, East Al-Waledain Mosque, Alsilk Street, Port Sudan |
Attention to: |
CRS Bid Committee |
Telephone # |
+249912187631 / +249900132728 |
Email address for queries & information: |
(Do not submit your proposal to this email address) |
Email address for Submission only |
APPENDIX 1: Past References form
Authorized Signature :________________________________________________________
Date: ___________________________________
APPENDIX 2
Sexual Exploitation and Abuse (SEA) and/or Sexual Harassment (SH) Performance Declaration for Subcontractors*
[The following table shall be filled in by each subcontractor proposed by the Supplier, that was not named in the Contract]
Subcontractor’s Name: [insert full name]
Date: [insert day, month, year]
Contract reference [insert contract reference]
Page [insert page number] of [insert total number] pages
SEA and/or SH Declaration |
We: ¨ (a) have not been subject to disqualification by the Bank for non-compliance with SEA/ SH obligations. ¨ (b) are subject to disqualification by the Bank for non-compliance with SEA/ SH obligations. ¨ (c) had been subject to disqualification by the Bank for non-compliance with SEA/ SH obligations, and were removed from the disqualification list. An arbitral award on the disqualification case has been made in our favor. |
[If (c) above is applicable, attach evidence of an arbitral award reversing the findings on the issues underlying the disqualification.] |
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Period of disqualification: From: _______________ To: ________________ |
Name of the Subcontractor
Name of the person duly authorized to sign on behalf of the Subcontractor _______
Title of the person signing on behalf of the Subcontractor ______________________
Signature of the person named above ______________________
Date signed ________________________________ day of ___________________, _____
Countersignature of authorized representative of the Supplier:
Signature: ________________________________________________________
Date signed ________________________________ day of ___________________, _____
APPENDIX 3
SUPPLIER/SERVICE PROVIDER CODE OF CONDUCT
SUPPLIER / SERVICE PROVIDER CODE OF CONDUCT
Catholic Relief Services (CRS) has committed to the principles of responsible sourcing and we expect our suppliers and service providers to fully follow the applicable contractual obligations to include CRS terms & conditions, local and relevant/otherwise applicable laws and to adhere to internationally recognized environmental, social, and corporate governance standards. We also expect our suppliers to implement these standards with their suppliers and subcontractors, as inspired by the United Nations Global Compact initiative, the United Nations Guiding Principles and Human Rights, the International Labour Organization's Declaration on Fundamental Principles and Rights at Work, ETI Base Code, and applicable CRS’ Policies, Procedures and Standards.
1 Refer to pages 6 and 7 of CRS’ Policy on Safeguarding for further details on prohibited exploitative conduct, including procurement of commercial sex, employment practices, and relationships with beneficiaries that are exploitative or abusive.
hazards inherent in your processes and products.
Because CRS is a recipient of numerous grants or contracts provided by governmental, public, and private donors, all suppliers and service providers are hereby notified that other donor-specific compliance measures may be included in the legal instrument through which goods or services are procured.
CRS reserves the right to conduct due diligence audits or assessments to ensure your compliance and will take reasonable steps to investigate or otherwise take appropriate action to address concerns. CRS reserves the right to terminate any relationship for non-adherence to the above-mentioned requirements.
Should you have any concerns or suspicions of any forms of harassment, abuse and exploitation described above and in CRS’ Safeguarding Policy, illegal or improper conduct, CRS requires you to report through any of the following channels:
228 W. Lexington Street Baltimore, MD 21201
Ensuring the principles of sustainable development in our supply chain is important to CRS. We hope that as our partner you show your commitment via compliance with your own code of conduct or company policies that embrace these standards.
In accepting business from CRS in the form of a purchase order, contract, or agreement, you are implicitly accepting your organization’s roles and responsibilities outlined in this document.