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FEDERAL REPUBLIC OF NIGERIA
NATIONAL ORTHOPAEDIC HOSPITAL ENUGU
NOHE
NOHE/G.82/V                                                                                          16th July, 2018
ADVERTISEMENT FOR TENDER
In compliance with Public Procurement Act of 2007, the National Orthopaedic Hospital Enugu invites reputable and experienced Contractors to tender in respect of the following projects as contained in 2018 Appropriation.
LOT 1: Reactivation of Solar Panel Street Lights
LOT 2: Service Vehicles
LOT 3A: Rehabilitation of Wards/Offices/Buildings
LOT 3B: Rehabilitation of Wards / Offices / Buildings
LOT 4: Office Equipment
TECHNICAL QUALIFICATIONS: PROSPECTIVE BIDDERS MUST HAVE THE FOLLOWING:

  1. Company’s Certificate of Registration with Corporate Affairs Commission
  2. Three Years Tax Clearance Certificate (2015, 2016 & 2017)
  3. Value Added Tax (VAT) Registration Certificate with Tin No.
  4. Bank Reference showing Financial Capability
  5. Certificate of compliance with National Pension Commission Guidelines
  6. Certificate of compliance with Industrial Training Fund (ITF) Guidelines
  7. Nigeria Social Insurance Trust Fund ECS Clearance Certificate (Compliance with Employers Compensation Act which requires that all Employers of Labour must remit 1% of the Total Annual Emolument of their workers to the Nigerian Social Insurance Trust Fund).
  8. A sworn affidavit of Non-Affinity of Company with Members of Tenders Board of NOHE and Bureau of Public Procurement (BPP)
  9. Copy of Audited Account for the past three years
  10. Verifiable evidence of past job experiences in similar projects of interest in the last 5 years and attached copies of letters of award and certificates of successful completion.
  11. Evidence of Registration with BPP National Database of Contractors, Consultants and Service Providers.
  12. Copy of Memorandum of Association.
  13. Evidence of manufacturers authorization/representation must be provided for Lot 2.

METHOD OF APPLICATION

  1. Interested Contractors are advised to obtain Tender Document from the Procurement Department on presentation of evidence of payment of Non-Refundable fee of ₦10,000.00 (Ten Thousand Naira Only) for each LOT direct to National Orthopaedic Hospital Account.
  1. The Technical qualification and Financial documents must be packaged in separate envelopes tagged “Technical Bid” or “Financial Bid” with the Company’s name; and addressed to the Medical Director, National Orthopaedic Hospital Enugu. The Technical qualification documents should be arranged serially as listed above.

 

  1. Completed bid documents should be addressed to The Medical Director, National Orthopaedic Hospital Enugu and inserted into the tender box at the Procurement Department not later than 12noon Monday 27th August, 2018.

ISSUES OF NOTE

  1. Management is NOT bound to accept the Lowest Bidder or any.
  2. The Non-Refundable deposit of ₦10,000.00 (Ten Thousand Naira) is per Lot.
  3. Interested bidders can only bid for the Lot(s) they have paid for.
  4. This advert must not be misconstrued as having awarded contracts to any company.
  5. Management reserves the right to annul the tendering process any time without incurring any liabilities and assigning any reason thereto.
  6. The hospital shall not be responsible for any cost incurred in the preparation and submission of documents
  7. Interested Bidders, Civil Societies, Organizations and the General Public are invited to witness the opening of the bids and awards on Monday 27th August, 2018 at 1:00pm at the New Conference Hall
  8. The General Public is further informed that the Board, Medical Director, Management and Tenders Board Committee of National Orthopaedic Hospital Enugu do not operate any Face book account nor request for money or any other benefits in order to award contracts. Anyone dealing with Face book accounts or other social media purported to belong to any of the above mentioned does so at his/her own peril.

 

MANAGEMENT

 

FEDERAL REPUBLIC OF NIGERIA
NATIONAL ORTHOPAEDIC HOSPITAL ENUGU
NOHE
NOHE/G.82/V                                                                                                      16th July, 2018
ADVERTISEMENT FOR TENDER
In compliance with Public Procurement Act of 2007, the National Orthopaedic Hospital Enugu invites reputable and experienced Contractors to tender for DEPLOYMENT OF HMS/E-BILLING/HRMS SOLUTION for National Orthopaedic Hospital, Enugu
TECHNICAL QUALIFICATIONS: PROSPECTIVE BIDDERS MUST HAVE THE FOLLOWING:

  1. Company’s Certificate of Registration with Corporate Affairs Commission
  2. Three Years Tax Clearance Certificate (2015, 2016 & 2017)
  3. Value Added Tax (VAT) Registration Certificate with Tin No.
  4. Bank Reference showing Financial Capability
  5. Certificate of compliance with National Pension Commission Guidelines
  6. Certificate of compliance with Industrial Training Fund (ITF) Guidelines
  7. Nigeria Social Insurance Trust Fund ECS Clearance Certificate (Compliance with Employers Compensation Act which requires that all Employers of Labour must remit 1% of the Total Annual Emolument of their workers to the Nigerian Social Insurance Trust Fund).
  8. A sworn affidavit of Non-Affinity of Company with Members of Tenders Board of NOHE and Bureau of Public Procurement (BPP)
  9. Copy of Audited Account for the past three years
  10. Verifiable evidence of past job experiences in similar projects of interest in the last 5 years and attached copies of letters of award and certificates of successful completion.
  11. Evidence of Registration with BPP National Database of Contractors, Consultants and Service Providers.
  12. Copy of Memorandum of Association.

 

SPECIFIC TECHNICAL QUALIFICATION

  1. The company must provide evidence of registration as PSSP approved by the CBN
  2. The company must be a licensed PSSP by the CBN for TSA Remittance
  3. The company must have the minimum ISO 9001 certification – Quality Management System (QMS)
  4. The company must have the minimum ISO 22301 certification – Business Continuity Management System (BCMS)
  5. The Company should specify how to recoup her investment

METHOD OF APPLICATION

  1. Interested Contractors are advised to obtain Tender Document from the Procurement Department on presentation of evidence of payment of Non-Refundable fee of ₦10,000.00 (Ten Thousand Naira Only) direct to National Orthopaedic Hospital Account.
  1. The Technical qualification and Financial documents must be packaged in separate envelopes tagged “Technical Bid” or “Financial Bid” with the Company’s name; and addressed to the Medical Director, National Orthopaedic Hospital Enugu. The Technical qualification documents should be arranged serially as listed above.

 

  1. Completed bid documents should be addressed to The Medical Director, National Orthopaedic Hospital Enugu and inserted into the tender box at the Procurement Department not later than 12noon Monday 27th August, 2018.

ISSUES OF NOTE

  1. Management is NOT bound to accept the Lowest Bidder or any.
  2. The Non-Refundable deposit of ₦10,000.00 (Ten Thousand Naira) is per Lot.
  3. This advert must not be misconstrued as having awarded contracts to any company.
  4. Management reserves the right to annul the tendering process any time without incurring any liabilities and assigning any reason thereto.
  5. The hospital shall not be responsible for any cost incurred in the preparation and submission of documents
  6. Interested Bidders, Civil Societies, Organizations and the General Public are invited to witness the opening of the bids and awards on Monday 27th August, 2018 at 1:00pm at the New Conference Hall
  7. The General Public is further informed that the Board, Medical Director, Management and Tenders Board Committee of National Orthopaedic Hospital Enugu do not operate any Face book account nor request for money or any other benefits in order to award contracts. Anyone dealing with Face book accounts or other social media purported to belong to any of the above mentioned does so at his/her own peril.

MANAGEMENT

FEDERAL REPUBLIC OF NIGERIA
NATIONAL ORTHOPAEDIC HOSPITAL ENUGU
NOHE
NOHE/G.831/                                                                                                        16thJuly, 2018
ADVERTISMENT FOR TENDER FOR THE PROVISION OF CATERING SERVICES (KITCHEN AND CANTEEN) AT NATIONAL ORTHOPAEDIC HOSPITAL ENUGU.
In compliance with Public Procurement Act 2007, National Orthopaedic Hospital, Enugu invites reputable and experienced Caterers to tender in respect of catering services for Patients/Staff in the Hospital.
TECHNICAL QUALIFICATION FOR TENDER:

  1. Company Certificate of Registration with Cooperate Affairs Commission (CAC)
  2. Three Years Tax Clearance Certificate
  3. Value Added Tax (VAT) Registration Certificate with Tin No.
  4. Bank Reference showing financial capability
  5. Certificate of compliance with National Pension Commission Guidelines
  6. Certificate of compliance with Industrial Training Fund (ITF) guideline
  7. Nigeria Social Insurance Trust Fund ECS Clearance Certificate (Compliance with Employers Compensation Act which requires that all Employers of Labour must remit 1% of the Total Annual Emolument of their workers to the Nigerian Social Insurance Trust Fund).
  8. A sworn affidavit to attest to Non-Affinity of the Contractor with any member of the Tenders Board of National Orthopaedic Hospital Enugu and the Bureau of Public Procurement (BPP).
  9. Copy of Audited Account for the past three years
  10. Photocopy of Memorandum of Association
  11. Verifiable evidence of past experiences in similar jobs/services in similar institutions
  12. Evidence of possession of Recruiter’s License
  13. Staff profile showing total number and evidence of professional certification of staff
  14. Evidence of Medical Certification of Fitness of operational staff

METHOD OF APPLICATION

  1. Interested Contractors are advised to obtain Bid Document from the Procurement Department on presentation of evidence of payment of non-refundable fee of ₦10,000.00, (Ten Thousand Naira Only), direct to the National Orthopaedic Hospital Account.
  2. The Technical Qualification and Financial documents must be packaged in separate envelopes tagged “Technical Bid” and “Financial Bid” with the Company’s name and marked TENDER FOR THE PROVISION OF CATERING SERVICES (KITCHEN AND CANTEEN) AT NATIONAL ORTHOPAEDIC HOSPITAL ENUGU.
  3. The Technical Qualification documents should be arranged serially as listed above.
  4. Completed Bid Documents (Both Technical and Financial Bids) should be enclosed in a bigger envelope sealed and addressed to the Medical Director, National Orthopaedic Hospital Enugu, and inserted into the Tender box at the Procurement Department not later than 12:00 noon, Monday 27th August, 2018.

ISSUES OF NOTE
i.       Late submission shall be rejected. Documents submitted after six (6) weeks from the date of this advert will automatically disqualify the applicant(s).
ii.      The advertisement is published for information purpose only and should not be considered as a commitment or obligation on the part of the Hospital to award a contract.
iii.     The Hospital reserves the right to annul the bidding process at any time without incurring any liabilities or assigning any reasons thereto.
iv                  Only the Financial bid of companies that meet the technical criteria shall be opened during the
bid opening.

  1. The Hospital is not bound to accept the lowest bidder or any.
  2. The Hospital shall not be responsible for any cost incurred by any contractor for preparation and submission of bid document.
  3. Independent observers and interested members of the Public are invited for the Bid opening on Monday 27th August, 2018 at 1:00pm at the New Conference Hall.
  4. The General Public is further informed that the Board, Medical Director, Management and Tenders Board Committee of National Orthopaedic Hospital Enugu do not operate any Face book account nor request for money or any other benefits in order to award contracts. Anyone dealing with Face book accounts or other social media purported to belong to any of the above mentioned does so at his/her own peril.

 

MANAGEMENT