Supply and Installation of ICT Equipment and Related Services for Implementation of a National Trade Information Portal and National Single Window (NSW), for the Government of Liberia.
Ministry of Commerce and Industry
REPUBLIC OF LIBERIA MINISTRY OF COMMERCE & INDUSTRY LIBERIA INVESTMENT, FINANCE AND TRADE PROJECT (LIFT-P) INSURANCE BUILDING, 5TH STREET-SINKOR OPPOSITE CONEX GAS STATION MONROVIA, LIBERIA P.O. Box 9041, 1000 Monrovia, 10 Liberia www.moci.gov.lr Special Procurement Notice RE-ADVERTISED Request for Bids – Goods Procurement (Single Stage – One Envelope Process) Open International Competitive Bidding for Supply and Installation of ICT Infrastructure for National Single Window System (NSW) for the Liberia Revenue Authority (LRA) Project Name: Liberia Investment, Finance and Trade Project (LIFT-P) Project ID No.: P171997 Purchaser: Ministry of Commerce and Industry Country: Republic of Liberia Credit No.: D9690 Loan No.: V3830 Contract ID No.: LR-MOCI-565320-GO-RFB Date Issued: August 3, 2026 1. The Government of the Republic of Liberia (hereinafter called “Borrower”) has been allocated grant and loan funds (the “Financing”) from The World Bank which are administered by the International Development Association (IDA) (the “Bank”) and executed by the Ministry of Commerce and Industry (“the Client”). The Client now intends to apply part of the proceeds towards the contract for Supply of ICT Infrastructure for National Single Window System (NSW) for the Liberia Revenue Authority (LRA) For this contract, the Borrower shall process the payments using the Direct Payment disbursement method, as defined in the World Bank’s Disbursement Guidelines for Investment Project Financing. 2. This bidding covers the Supply of ICT Infrastructures for National Single Window System (NSW) for the Liberia Revenue Authority as detailed under Section V – Schedule of Supplies . The goods are categorized under three (3) procurement lots as indicated below. Lot 1: Consolidated Hardware Equipment List (LRA, MOA, MOCI, LISA) Item Description QTY Physical Unit Delivery Date (according to Incoterms) First Delivery Date Last Delivery Date 1. NSW Application Server 2 Pieces 6 weeks 8 weeks 2. NSW Databa
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