Request For Expressions Of Interest For Individual Procurement Consultant Nigeria Country Department AfdbThe Services To Be Provided Under The Assignment Include Under The Supervision And Guidance Of The Division Manager Procurement And The Direct Technical Supervision Of The Regional Procurement Coordinator The Procurement Consultant Operations Will In His Her Duty Station Advise Assist The Various Sector Divisions Involved In The Supervision Of Borrower S Project Implementation Activities As Required By The Relevant Presidential Instructions Prepare And Conduct Procurement Training For Borrowers Staff Suppliers Consultants Contractors And Other Entrepreneurs On All Aspects Related To The Procurement Of Goods And Services Under Bank Group Funded Projects Participate In Preparation And Appraisal Missions For Projects With Routine Procurement Components With A View To Assisting Borrowers And Sector Divisions Staff To Define The Most Appropriate Modalities For Procurement Prepare The Procurement Chapter In The Project Appraisal Report During The Project Program Preparation Cycle Missions Assess The Adequacy And Effectiveness Of The Procurement Capacity At The Executing Agencies And Project Implementation Unit As Well As Provide Advisory Technical Support To The Project Program Team On Matters Of Procurement As An Input To A New Project Undertake Assessment Of Country Procurement Systems Of Nigeria Or The Ecowas Sub Region Participate In The Project Program Launching Mission To Assist The Project Program Team In Developing Capacity Building Of The Executing Agency In The Area Of Procurement Review Provide Comments And Participate In Working Group Meetings Of Lending And Non Lending Activities Reports Receive Review And Approve All Tender Related Documents Requiring The Bank S No Objection Approval Or Action Under The Procurement Policy Of The Bank Monitor Practical Aspects By Assisting The Projects Task Managers To Supervise The Procurement Activities Carried Out By The Borrower Throughout The Project Cycle Maintain An On Going System Of Monitoring The Compliance With The Bank S Procurement Policy By The Borrowers And Actions Taken By Project Management To Implement Internal And External Audit Recommendations And Report On The Status Of Implementation Facilitate And Undertake Training Seminars Workshops For The Borrower And Bank Staff Ensure That Procurement Information And Data Entering In Sap By Sector Experts Are Effective Correct And Accurate Undertake Annual Post Procurement Review Report On On Going Projects With A View To Advising Management On Lessons Learnt Provide Or Generate Reports Monthly Or Quarterly Or As Requested Execution Of Audit Findings As Directed Initiating The Necessary Corrective Actions To Address All Audit Findings In Procurement Function And Prevent Any Repeat Thereof
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