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Procurement of 2500 No. tablets, cases and protectors for e-monitoring and reporting for Ghaana School Feeding Programme (GSFP).

Ministry of Gender, Children and Social Protection 2

GOVENRMENT OF THE REPUBLIC OF GHANA MINISTRY OF GENDER, CHILDREN AND SOCIAL PROTECTION (MoGCSP) GHANA PRODUCTIVE SAFETY NET PROJECT 2 (GPSNP 2) SPECIFIC PROCUREMENT NOTICE PROCUREMENT OF GOODS Credit No: IDA 68590-GH RFB Reference No.: GH-MOGCSP-555211-GO-RFB The Government of the Republic of Ghana has received financing from the World Bank toward the cost of the Ghana Productive Safety Net Project 2 (GPSNP 2) and intends to apply part of the proceeds toward payments under the contract for PROCUREMENT OF 2,500 NO. TABLETS AND ACCESSORIES. The Ministry of Gender, Children and Social Protection now invites sealed Bids from eligible Bidders for Procurement of 2,500 No. Tablets and Accessories as shown below: NO. ITEM DESCRIPTION QUANTITY BID SECURITY AMOUNT DELIVERY PERIOD 1 Tablets 2,500 No. 2% Bank Guarantee or 10% Insurance Bond of the total Bid price Within thirty (30) days after contract signature Cases 2,500 No. Screen Protectors 2,500 No. NB: More details on the required specifications are contained in the bidding documents (See Section VII). A margin of preference shall NOT apply. Bidding will be conducted through National Competitive procurement using a Request for Bids (RFB) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers (7TH Edition). Interested eligible bidders may obtain further information from the address below and inspect the bidding documents during office hours from 9:00 am to 4:00 pm from Tuesday , 18th August 2026. A complete set of the bidding document in English may be purchased and collected by interested eligible bidders at the address below upon submission of a written application and payment of a non-refundable fee of Five Hundred Ghana Cedis only (GH¢ 500.00 ) cash, to the Accounts Unit, 3rd Floor (Room 313) of the Ministry . Upon payment of bid fee, bidders are required to obtain an official receipt from the Accounts Unit before collecting the documents from the Procurement and Supply Chain Management Directorate

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