Job Description
| Tender Name: Request for Quotation for refurbishment TES Activities – REACH (Re-launch) Project: Reach Malaria project Tender Number: SL5343 refurbishment Published on 26th February 2026 Deadline Submission date: 5th March 2026, 2:00 PM GMTEvaluation Method: Quality and Cost Based Selection If you have any questions, please contact: SL_Procurement@crs.org |
| Delivery Instructions: Interested vendors may submit their bids via one of the following methods:1. Sealed envelope Bidders can submit their proposals in two (2) separate sealed envelopes, enclosed in an outer sealed clearly labeled with the RFQ reference number:
Complete, stamped and signed offer to be delivered in sealed envelope on or before 02nd March 2026- before 2:00 PM with tender number and description on it (SL5343_Refurbishment TES Activities – REACH (Re-launch) to CRS head office located at 6 Jagiko Drive Hill Station, Freetown. 2. Online application
Online application must be submitted by email to SL.bids@crs.org on (SL5343_Refurbishment TES Activities – REACH (Re-launch) The file should not exceed 15 MBs. For further information about CRS office address please contact: SL_Procurement@crs.org |
Payment Terms
- Quotation should remain valid for a period of at least ninety (90) days from the submission closing date.
- Payment shall be after delivery, within 30 working days of receiving correct & detailed invoice.
- Payment shall be via bank transfer or check.
- Payment shall be made upon verification and acceptance of goods per purchase order and upon presentation of correct, itemized invoices.
| Acceptance of Payment Terms Do you accept the above payment terms? Yes No |
| Bid Requirements Offers that do not meet the following will be automatically rejected regardless of price: 1. The vendor should sign and stamp next to handwritten corrections or corrections made with whiteout. 2. Offers must be complete, signed in a clear date and stamped on all pages. 3. Clear Specification of Items quoted for must be included |
| Multiple Locations This Request for Proposals covers refurbishment works at three (3) locations: Jembeh CHC, Hanga CHC, and Kalangban CHC.Bidders may submit a quotation covering one, two, or all three locations.Where a bidder submits a quotation for more than one location, the work shall be implemented simultaneously, not sequentially, in order to meet project timelines. |
| Mandatory Administrative Eligibility(pass/fail) Bidder must submit the following mandatory administrative documents at the time of bid submission: ÿ Offers must be received before the stated deadline. ÿ Valid Business Registration Certificate ÿ Current NRA Tax clearance certificate or payment receipt for the last 3 months. Failure to submit either of the above documents at bid submission will result in the bid being declared non-responsive and excluded from evaluation. Mandatory Technical Compliance (pass/fail) Technical Evaluation 1. Past experience (20 points) Supplier’s experience for which the bidder has applied (Similar experience (renovation, refurbishment and any other building experience) • 2 certificates of completion signed by the client: 10 points • 1 certificate of completion signed by the client: 5 points • 0 certificate of completion signed by the client: 0 points 2. Completion date (15 points) Among technically responsive bids, the bidder proposing the shortest delivery time will receive the full 15 points. 3. Location / Local Presence: Operational presence means a functioning office, workshop, or permanent staff based in the location. Evidence used: Any ONE of the following is sufficient: 1. Utility bill (electricity/water) for an office/workshop in Jembeh, Hanga, or Kalangban OR 2. Lease or tenancy agreement for premises in the location OR 3. Letter from local authority / city council confirming presence OR 4. Photos of the office/workshop clearly |
| Financial Evaluation (60 points) The lowest-priced proposal will receive the full 60 points. Other proposals will be scored proportionally based on their price relative to the lowest bid. Overall Score The total score for each bidder will be the sum of the technical and financial score as such: Technical + Financial. The contract will be awarded to the bidder with the highest combined score.Pre‑Award Administrative VerificationThe following documents are required prior to contract signature or issuance of a Purchase Order and will be verified during pre‑award due diligence for the successful bidder:ÿ Valid NASSIT certificate or payment receipt for the last 3 months.ÿ Valid Copy of City council registration certificateÿ Copy of 15% GST registrationThe successful bidder will be required to submit these documents within ten 48 hours after notification of award. Failure to regularize pre‑award administrative requirements may result in cancellation of the award and award to the next ranked bidder. Upon written request and for justified reasons, CRS may grant a one‑time extension of up to 24 hours.Additional Contractual DocumentationThe successful bidder may be required to submit additional contractual documents prior to contract/purchase order signature, including but not limited to: – CRS Code of Conduct for Supplier. – Vendor Declaration Form. |
| Company name: | ||||
| Legal address: | ||||
| Telephone Number: | ||||
| Email: | ||||
| Representative Name: | ||||
| City council registration certificate Number: | ||||
| 15% GST registration Number: | ||||
| Delivery Period | ||||
| Warranty Period | ||||
| Do you have partnerships with any other companies (such as shared management / staff / office / bank account)? Do you cooperate with any other companies in preparing offers or providing of goods or services? | ||||
| If the answer for previous question is yes, please provide details here including the names of partner companies. | ||||
| Other comments: | ||||
| Signature | ||||
| Date | ||||
Multiple Locations
This Request for Proposals covers refurbishment works at three (3) locations: Jembeh CHC, Hanga CHC, and Kalangban CHC.
Bidders may submit a quotation covering one, two, or all three locations.
Where a bidder submits a quotation for more than one location, the work shall be implemented simultaneously, not sequentially, in order to meet project timelines.
| Jembe Community Health Center | ||||
| BILLS OF QUANTITIES FOR REPAIR AND | ||||
| MAINTENANCING OF TES SITE AT JEMBE CHC | ||||
| Completion Date: | ||||
| S/N | DESCRIPTION OF ITEM | QUANTITY | UNIT | |
| ELECTRICAL INSTALLATION | ||||
| 1 | 4-way main switch | 6 | Pcs | |
| 2 | 200amp Change Over | 1 | Pcs | |
| 3 | A/C Switch | 3 | Pcs | |
| 4 | 13amp Socket | 6 | Pcs | |
| 5 | Complete Installation of A/C Fitting | 1 | Unit | |
| 6 | Two gang switch | 6 | Pcs | |
| 7 | Led Centre Light | 4 | Pcs | |
| 8 | Extension | 2 | Pcs | |
| 9 | Cable 2.5mm roll | 1 | Pcs | |
| 10 | Cable 1.5mm roll | 2 | Pcs | |
| 11 | Standing fan | 2 | Pcs | |
| 12 | 13amp Socket Double | 6 | Pcs | |
| 13 | 3 Gang Switch | 6 | Pcs | |
| 14 | Led Centre Light | 5 | Pcs | |
| Total | ||||
| S/N | DESCRIPTION OF ITEM | QUANTITY | ||
| PLUMBING | ||||
| 1 | Inspection work to be carried out to easy the flow of water into the lab : “Proposedly Provision” | 1 | Lump Sum | |
| Total | ||||
| S/N | DESCRIPTION OF ITEM | QUANTITY | ||
| WOODEN WORK | ||||
| 1 | Leakages removing of Zinc and sealing replacing Celotex | 12 | pcs | |
| 2 | 28mm Gauge zinc | 1 | Bundle | |
| 3 | Celotex 120cmx240cm | 18 | pcs | |
| 4 | Fillet bundle 5cmx370cm | 3 | pcs | |
| 5 | Lab stool 50cmx50cmx90cm | 3 | pcs | |
| 6 | Office Table 150cmx80cmx90cm | 2 | pcs | |
| 7 | Changing drawer locks and cupboard wall shelf | 1 | pcs | |
| 8 | Office dining Chair 50cx50cm/90cmx50cm | 5 | pcs | |
| 9 | Centre table maintenance 150x80x90c | 1 | pcs | |
| 10 | Fiber (Formica) 280cmx130cm | 6 | pcs | |
| 11 | Window guard 120cmx120cm | 3 | pcs | |
| 12 | Rubber Mat Rug | 2 | pcs | |
| 16 | Wired Nail | 1 | Carton | |
| Total | ||||
| S/N | DESCRIPTION OF ITEM | QUANTITY | ||
| WINDOW COTTON | ||||
| 14 | Window Cotton single | 6 | pcs | |
| 15 | Window Cotton Double | 6 | pcs | |
| Total | ||||
| S/N | DESCRIPTION OF ITEM | QUANTITY | ||
| PAINTING | ||||
| 1 | Emotion paint drum (Sandstone) | 3 | Gallon | |
| 2 | Oil paint gallon | 4 | Gallon | |
| 3 | Emotion paint (weather shield) | 6 | Gallon | |
| Total | ||||
| SUMMARY | ||||
| BILLS OF QUANTITY FOR REPAIR AND MAINTENANCE OF TES SITE AT KALANGBA CHC | ||||
| ITEMS | DESCRIPTION | QUANTITY | UNIT | |
| Electrical | Replacement and repair if lighting fixtures and fitting to enhance illumination | 50 | pcs | |
| Plumbing | Changing and repairing of plumbing fitting and fixtures to enhance he sanitary (Water flow) | 1 | Pcs | |
| Wooden Work | Repair and maintenance of wooden furniture and to designed new | 71 | pcs | |
| Window Cottons | To enhance privacy | 12 | Set | |
| Painting | Beautifying the aesthetic looks of the walls | 13 | pcs | |
| Contingencies | Uncertainty | Lump Sum | Lump Sum | |
| Labor | Labor | Lump Sum | Lump Sum | |
| Electrical | Replacement and repair if lighting fixtures and fitting to enhance illumination | 50 | pcs | |
| Plumbing | Changing and repairing of plumbing fitting and fixtures to enhance he sanitary (Water flow) | 1 | Pcs | |
| Wooden Work | Repair and maintenance of wooden furniture and to designed new | 71 | pcs | |
| Window Cottons | To enhance privacy | 12 | Set | |
| Painting | Beautifying the aesthetic looks of the walls | 13 | pcs | |
| Contingencies | Uncertainty | Lump Sum | Lump Sum | |
| Labor | Labor | Lump Sum | Lump Sum |
| HANGA | |||
| BILLS OF QUANTITIES FOR REPAIR AND | |||
| MAINTENANCING OF TES SITE AT HANGA CHC | |||
| Completion Date | |||
| S/N | DESCRIPTION OF ITEM | QUANTITY | UNIT |
| ELECTRICAL INSTALLATION | |||
| 1 | L.E.D Light | 6 | Pcs |
| 2 | 13amp Socket Double | 6 | Pcs |
| 3 | One Gang Switch | 6 | Pcs |
| 4 | 4mm Twin Cable | 1 | Pcs |
| 5 | A/C Switch ` | 4 | Pcs |
| 6 | Installation of A/C Unit | 1 | Unit |
| 7 | 2.5 mm Cable Roll | 2 | Pcs |
| 8 | 1.5 mm Cable Roll | 2 | Pcs |
| 10 | L.E.D Light Center | 2 | Pcs |
| Total | |||
| S/N | DESCRIPTION OF ITEM | QUANTITY | |
| PLUMBING | |||
| 1 | Inspection and maintenance carried Through the water circulating from the main tank to the lab facility | 1 | Lump Sum |
| Total | |||||
| S/N | DESCRIPTION OF ITEM | QUANTITY | |||
| WOODEN WORK | |||||
| 4 | Drawer lock | 10 | pcs | ||
| 5 | Drawer Handle | 10 | pcs | ||
| 8 | Fiber (Formiaka) 240cmx120cm | 4 | pcs | ||
| Total | |||||
| S/N | DESCRIPTION OF ITEM | QUANTITY | |||
| PAINTING | |||||
| 1 | Golden Brown Gallon | 4 | |||
| 2 | White Paint Gallon | 2 | |||
| Total | |||||
| S/N | DESCRIPTION OF ITEM | QUANTITY | |||
| TILING | |||||
| 1 | 600×600 floor Tile Cartoon | 10 | |||
| 2 | Grouts Packet | 8 | |||
| 3 | Bag of cements 50kg | 6 | |||
| 4 | Water By Liters ( 1000 Lits) | 1 | |||
| Total | |||||
| SUMMARY | |||||
| BILLS OF QUANTITY FOR REPAIR AND MAINTENANCE OF TES SITE AT KALANGBA CHC | |||||
| ITEMS | DESCRIPTION | QUANTITY | UNIT | ||
| Electrical | Replacement and repair if lighting fixtures and fitting to enhance illumination | 30 | pcs | ||
| Plumbing | Changing and repairing of plumbing fitting and fixtures to enhance he sanitary ( Water flow) | 1 | Pcs | ||
| Wooden Work | Repair and maintenance of wooden furniture and to designed new | 24 | pcs | ||
| Painting | Beautifying the aesthetic looks of the walls | 6 | pcs | ||
| Tiling | 600*600 | 25 | Carton | ||
| Contingencies | Uncertainty | Lump Sum | Lump Sum | |
| Labor | Labor | Lump Sum | Lump Sum |
| KALANGBA | |||
| BILLS OF QUANTITIES FOR REPAIR AND | |||
| MAINTENANCING OF TES SITE AT KALANGBA CHC | |||
| Completion Date: | |||
| S/N | DESCRIPTION OF ITEM | QUANTITY | UNIT |
| ELECTRICAL INSTALLATION | |||
| 1 | L.E.D Light | 8 | Pcs |
| 2 | 13amp Socket Double | 8 | Pcs |
| 3 | One Gang Switch | 6 | Pcs |
| 4 | Two Gang Switch | 8 | Pcs |
| 5 | A/C Switch ` | 6 | Pcs |
| 6 | Installation of A/C Unit | 1 | Unit |
| 7 | 2.5 mm Cable Roll | 1 | Pcs |
| 8 | 1.5 mm Cable Roll | 2 | Pcs |
| 9 | 13 amp Socket double | 6 | Pcs |
| 10 | L.E.D Light Center | 6 | Pcs |
| 11 | One gang Switch | 7 | Pcs |
| Total | |||
| S/N | DESCRIPTION OF ITEM | QUANTITY | |
| PLUMBING | |||
| 1 | Solvent | 4 | Tin |
| 2 | Sink Tap | 2 | pcs |
| 3 | ¾ Non Return Pipe | 6 | pcs |
| 4 | ¾ Adaptor | 5 | pcs |
| 5 | Non Return Valve | 4 | pcs |
| Total | |||
| S/N | DESCRIPTION OF ITEM | QUANTITY | |
| WOODEN WORK | |||
| 1 | Stool Lab (50cmx50cmx98cm) | 3 | pcs |
| 2 | Lab Bench (40cmx2050cm) | 3 | pcs |
| 3 | Microscope | 1 | pcs |
| 4 | Drawer lock | 12 | pcs |
| 5 | Table on Maintenance 150cmx80cmx90cm | 3 | pcs |
| 6 | Door Locks | 12 | pcs |
| 7 | Celotex 240cmx120cm | 6 | pcs |
| 8 | Fiber (Formika) 280cmx130cm | 4 | pcs | ||
| Total | |||||
| S/N | DESCRIPTION OF ITEM | QUANTITY | |||
| FURNITURE | |||||
| 1 | Office Table 150cmx80cmx90cm | 2 | |||
| 2 | Dining Chair | 4 | |||
| 3 | Still Long Bench 40cmx250cm | 2 | |||
| 4 | Chairs 50cmx50cm/90cm x50cm | 3 | |||
| Total | |||||
| S/N | DESCRIPTION OF ITEM | QUANTITY | |||
| WINDOW COTTON | |||||
| 1 | Single Rod | 3 | |||
| 2 | Single Cotton Materials | 3 | |||
| 3 | Double Rod | 3 | |||
| 4 | Double Cotton Material | 3 | |||
| 5 | Door locks (Kale) | 2 | |||
| Total | |||||
| S/N | DESCRIPTION OF ITEM | QUANTITY | |||
| TILING | |||||
| 1 | 600 X 600 Floor Tile | 2 | Carton | ||
| SUMMARY | |||||
| BILLS OF QUANTITY FOR REPAIR AND MAINTENANCE OF TES SITE AT KALANGBA CHC | |||||
| ITEMS | DESCRIPTION | QUANTITY | UNIT | ||
| Electrical | Replacement and repair if lighting fixtures and fitting to enhance illumination | 59 | pcs | ||
| Plumbing | Changing and repairing of plumbing fitting and fixtures to enhance he sanitary ( Water flow) | 21 | Pcs | ||
| Wooden Work | Repair and maintenance of wooden furniture and to designed new | 44 | pcs | ||
| 8 | Fiber (Formika) 280cmx130cm | 4 | pcs | ||
| Total | |||||
| S/N | DESCRIPTION OF ITEM | QUANTITY | |||
| FURNITURE | |||||
| 1 | Office Table 150cmx80cmx90cm | 2 | |||
| 2 | Dining Chair | 4 | |||
| 3 | Still Long Bench 40cmx250cm | 2 | |||
| 4 | Chairs 50cmx50cm/90cm x50cm | 3 | |||
| Total | |||||
| S/N | DESCRIPTION OF ITEM | QUANTITY | |||
| WINDOW COTTON | |||||
| 1 | Single Rod | 3 | |||
| 2 | Single Cotton Materials | 3 | |||
| 3 | Double Rod | 3 | |||
| 4 | Double Cotton Material | 3 | |||
| 5 | Door locks (Kale) | 2 | |||
| Total | |||||
| S/N | DESCRIPTION OF ITEM | QUANTITY | |||
| TILING | |||||
| 1 | 600 X 600 Floor Tile | 2 | Carton | ||
| SUMMARY | |||||
| BILLS OF QUANTITY FOR REPAIR AND MAINTENANCE OF TES SITE AT KALANGBA CHC | |||||
| ITEMS | DESCRIPTION | QUANTITY | UNIT | ||
| Electrical | Replacement and repair if lighting fixtures and fitting to enhance illumination | 59 | pcs | ||
| Plumbing | Changing and repairing of plumbing fitting and fixtures to enhance he sanitary ( Water flow) | 21 | Pcs | ||
| Wooden Work | Repair and maintenance of wooden furniture and to designed new | 44 | pcs | ||
Attachment (1) – Specification
Attachment (2) – 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 Labor Organization’s Declaration on Fundamental Principles and Rights at Work, ETI Base Code, and applicable CRS’ Policies, Procedures and Standards.
1) SOCIAL
- Prohibit all forms of harassment, sexual harassment, exploitation and abuse, including sexual exploitation and abuse, and trafficking in persons. All sexual activity with a child, defined as person under the age of 18 years, is considered sexual abuse regardless of local age of consent.
- Have mechanisms in place to actively prevent, address, and respond to harassment, sexual harassment, exploitation and abuse, including sexual exploitation and abuse, and trafficking in persons.
- Support the protection of internationally proclaimed human rights and prohibit forced, bonded, and involuntary labor and child labor.
- Do not recruit or employ children under the age of 15 years. Do not recruit or employ children under 18 years for work that is mentally or physically dangerous or interferes with schooling.
- Treat employees with dignity and respect and supply a workplace that is safe and hygienic, complies with national laws, and is free from discrimination on the basis of race, gender, age, religion, sexuality, culture or disability.
- Provide accessible and confidential reporting mechanisms for employees and other stakeholders to report concerns or suspicions of any forms of harassment, abuse and exploitation described above and potentially unlawful practices by management or employees.
- Commit to protecting reporters or whistleblowers from retaliation.
- Uphold the freedom of association and the right to collective bargaining as set out within applicable laws.
- Ensure wages and working hours meet national legal standards.
2) GOVERNANCE
- Abide by all applicable national and international trade laws and regulations including but not limited to antitrust, trade controls, and sanction regimes.
- Consider business integrity as the basis of business relationships.
- Prohibit all types of bribery, corruption, money laundering and terrorism financing
- Forbid gifts to private or public officials that aim to influence business decisions or otherwise encourage them to act contrary to their obligations.
- Respect the privacy and confidential information of all your employees and business partners as well as protect data and intellectual property from misuse.
- Have data protection and managements standards in place that address data collection, safeguarding, sanitation and disposal. The data owner is aware of the data provision terms and conditions and supplies consent as per CRS Responsible Data Values and Principles
- Implement a proper Compliance Management policy and procedure, which facilitate compliance with applicable laws, regulations, and standards.
3) ENVIRONMENT
- Follow all applicable environmental, health and safety regulations.
- Promote the safe and environmentally sound development, manufacturing, transport, use and disposal of your products.
- Ensure by using proper management policies and procedures that product quality and safety meet the applicable requirements.
- Protect your employees’ and neighbors’ life and health, as well as the public at large against hazards inherent in your processes and products.
- Use resources efficiently, apply energy-efficient and environmentally friendly technologies and reduce waste, as well as emissions to air, water, and soil.
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 abovementioned 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:
- CRS Management
- CRS Whistleblower site: http://bit.ly/crshotline
- Email: alert@crs.org
- Phone/Skype: 1-866-295-2632
- Mail: (mark “Confidential”) Attention: General Counsel
Catholic Relief Services
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