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Request For Quotation: To provide Public Liability Insurance cover for Policy LINK- Accra & Tamale Office

JOB SUMMARY

Company DAI
Industry International...
Category Insurance
Location Accra & Tamal...
Job Status Contractor/Co...
Salary N/A
Education Qualified
Experience N/A
Job Expires Nov 30, 2024
Contact ...
 

Company Profile

DAI is an employee-owned global development company. For 40 years, we have worked on the frontlines of international development, tackling fundamental social and economic development problems caused by inefficient markets, ineffective governments, and instability. Currently, DAI is delivering results that matter in some 60 countries. Our integrated development solutions turn ideas into impact by bringing together fresh combinations of expertise and innovation across multiple disciplines—crisis mitigation and stability operations, democratic governance and public sector management, agriculture and agribusiness, private sector development and financial services, economics and trade, HIV/AIDS and disease control, water and natural resources management, and energy and climate change. Our clients include international development agencies, international lending institutions, private corporations and philanthropies, and national governments.

Job Description

Request For Quotation
Selection of vendor to provide Public Liability Insurance cover for Policy LINK- Accra & Tamale Office

 

1. RFQ No.

 LINK -RFP-GHANA- 2024-0006

2. Issue Date

 November 20th, 2024

3. Title

 To provide Public Liability Insurance cover for Policy LINK- Accra & Tamale Office

4. Issuing Office & Email/Physical Address for Submission of Quotes

Policy Link Activity – Accra, Ghana
All bids must be submitted by email only to the following address: LINKGhanaSubmissions@dai.com and include the reference "LINK-RFP-GHANA-2024/0006-Company’s name" in the subject line.

5. Deadline for Receipt of Quotes.

Bidders may request clarifications by email no later than 30th November 2024 at 5pm, local time. Clarification requests are received at: LINKGhanaProcurement@dai.com

6. Deadline for Receipt of Proposals  Proposals/Bids must be submitted no later than 20th January 2024 at 5pm, local time

7. Point Contact Person

LINKGhanaProcurement@dai.com

8. Anticipated Award Type  Fixed Price Purchase Order.

9. Basis for Award

An award will be made based on the Trade Off Method. The award will be issued to the responsible and reasonable offeror who provides the best value to DAI and its client using a combination of technical and cost/price factors.

 

Introduction and Purpose
Purpose
DAI is implementing a five-year (2022 – 2026) USAID funded program in Ghana with its main office in Accra. The Feed the Future Policy Leadership, Interactions, Networks and Knowledge (Policy LINK or LINK) project will strengthen the capacity of local actors and institutions to lead and manage the agricultural transformation process and contribute effectively and collectively to improved, broad-based food security policy outcomes.
Specifically, the program aims to strengthen food security policy systems by investing in and reinforcing productive human and social capital and developing strategic partnerships that help bring these innovations and capacity investments to scale in order to achieve a critical mass of local actors with the ability and opportunity to effect positive policy change through collective action.

DAI-POLICY LINK invites qualified offerors to submit proposals to provide Public Liability Insurance cover for Policy LINK- Accra & Tamale Office

The Issuing Office and Contact Person noted in the above synopsis is the sole point of contact at DAI for purposes of this RFP. Any prospective offeror who fails to register their interest with this office assumes complete responsibility in the event that they do not receive direct communications (amendments, answers to questions, etc.) prior to the closing date.

Type of Award Anticipated
DAI anticipates awarding a to issue a Fixed Price Purchase Order for the services to be provided.

General Instructions to Offerors
General Instructions
“Offeror”, “Subcontractor”, and/or “Bidder” means a firm proposing the work under this RFP.  “Offer” and/or “Proposal” means the package of documents the firm submits to propose the work.
 
Offerors wishing to respond to this RFP must submit proposals, in English, in accordance with the following instructions. Offerors are required to review all instructions and specifications contained in this RFP. Failure to do so will be at the Offeror’s risk. If the solicitation is amended, then all terms and conditions not modified in the amendment shall remain unchanged.
 
Issuance of this RFP in no way obligates DAI to award a subcontract or purchase order. Offerors will not be reimbursed for any costs associated with the preparation or submission of their proposal. DAI shall in no case be responsible for liable for these costs.
Proposals are due no later than January 20, 2025, at 5pm, local time, to be submitted by email. The RFP number and title of the activity must be stated in the subject line of the email, and the cost and technical proposals shall be submitted in separate emails. Late offers will be rejected except under extraordinary circumstances at DAI’s discretion. All proposals submitted in hardcopy shall be sealed and labeled with the RFP Number.
 
The submission to DAI of a proposal in response to this RFP will constitute an offer and indicates the Offeror’s agreement to the terms and conditions in this RFP and any attachments hereto. DAI reserves the right not to evaluate a nonresponsive or incomplete proposal.
 
Proposal Cover Letter
A cover letter shall be included with the proposal on the Offeror’s company letterhead with a duly authorized signature and company stamp/seal using Attachment B as a template for the format. The cover letter shall include the following items:
  • The Offeror will certify a validity period of 60 days for the prices provided.
  • Acknowledge the solicitation amendments received.
  • Point of contact at the organization
  • The Offeror will certify acceptance of Policy LINK VAT exempt status.
  • The Offeror will use Attachment B: Proposal Cover Letter.
Questions regarding the RFP
Each Offeror is responsible for reading and complying with the terms and conditions of this RFP. Requests for clarification or additional information must be submitted in writing via email or in writing to the Issuing Office as specified in the Synopsis above. No questions will be answered by phone. Any verbal information received from a DAI or (insert Project Acronym) employee or other entity shall not be considered as an official response to any question regarding this RFP.
 

How To Apply

Instructions for the Preparation of Cost/Price Proposals

Cost/Price Proposals
Cost/Price proposals shall be sent on a separate email from technical proposals and shall be clearly identified as “VOLUME II: COST/PRICE PROPOSAL”.
 
Provided in Attachment C is a template for the Price Schedule, for cost-reimbursable, the offeror shall provide a fully detailed budget. Offerors shall complete the template including as much detailed information as possible. To accompany the budget, each bidder must provide budget notes in the form of line by line, per-cost detailed justifications and basis of the total costs of implementation for the activities your organization is proposing. The budget notes must be sufficient to allow a determination of whether the costs estimated are realistic, reasonable, and clearly linked to the technical proposal to be carried out.
 
It is important to note that Value Added Tax (VAT) shall be included on a separate line. These services are eligible for VAT exemption under the DAI prime contract. The Subcontractor is responsible for all applicable taxes and fees, as prescribed under the applicable laws for income, compensation, permits, licenses, and other taxes and fees due as required. Please take note that DAI-Policy LINK has a Tax waiver accorded to the organization through USAID. Note that the staff insurance provider will be denominated and paid in Ghanian Cedis.

Basis of Award
Best Value Determination
DAI will review all proposals, make an award based on the technical and cost evaluation criteria stated above, and select the offeror whose proposal provides the best value to DAI. DAI may also exclude an offer from consideration if it determines that an Offeror is "not responsible", i.e., that it does not have the management and financial capabilities required to perform the work required. Evaluation points will not be awarded for cost. DAI may award to a higher priced offeror if a determination is made that the higher technical evaluation of that offeror merits the additional cost/price. Cost will be evaluated based on cost reasonableness, allow ability, and realism. Cost realism will be based on considerations such as the following:
  1. Are proposed costs realistic for the services to be performed?
  2. Do the costs reflect a clear understanding of the scope of work?
  3. Does the proposal meet at minimum the DAI-staff requirements/specifications?
  4. Are the costs consistent with the various elements of the insurance provider technical proposal?
  5. What are the additional benefits provided within the proposal that exceed the scope of work?
DAI may award to an Offeror without discussions. Therefore, the initial offer must contain the Offeror’s best price and technical terms.
 
Responsibility Determination
DAI will not enter into any type of agreement with an Offeror prior to ensuring the Offeror’s responsibility. When assessing an Offeror’s responsibility, the following factors are taken into consideration:
  1. Provide evidence of the required business licenses to operate in the host country.
  2. Evidence of a UEID number (explained below and instructions contained in Attachment D).
  3. The source, origin and nationality of the products or services are not from a Prohibited Country (explained below).
  4. Having adequate financial resources to finance and perform the work or deliver goods or the ability to obtain financial resources without receiving advance funds from DAI.
  5. Ability to comply with required or proposed delivery or performance schedules.
  6. Have a satisfactory past performance record.
  7. Have a satisfactory record of integrity and business ethics.
  8. Have the necessary organization, experience, accounting and operational controls and technical skills.
  9. Have the necessary production, construction and technical equipment and facilities if applicable.
  10. Be qualified and eligible to perform work under applicable laws and regulations.
Anticipated post-award Deliverables
  • Policy Cover for Public Liability Insurance at the Accra and Tamale Office.
  • Period updates, newsletters etc.
Inspection & Acceptance
The designated DAI Finance and Administrative director will review from time to time the services being performed to determine whether the activities are being performed in a satisfactory manner, and that all equipment or supplies are of acceptable quality and standards. The subcontractor shall be responsible for any counter measures or corrective action, within the scope of this RFP, which may be required by the DAI Country Lead or his/her designate as a result of such review.
 
Compliance with Terms and Conditions
General Terms and Conditions
Offerors agree to comply with the general terms and conditions for an award resulting from this RFP. The selected Offeror shall comply with all Representations and Certifications of Compliance listed in Attachment G.

Source and Nationality
Under the authorized geographic code for its contract DAI may only procure goods and services from the following countries.
Geographic Code 937: Goods and services from the United States, the cooperating country, and "Developing Countries" other than "Advanced Developing Countries: excluding prohibited countries. A list of the "Developing Countries" as well as "Advanced Developing Countries" can be found at: http://www.usaid.gov/policy/ads/300/310maa.pdf and http://www.usaid.gov/policy/ads/300/310mab.pdf respectively.
 
DAI must verify the source and nationality of goods and services and ensure (to the fullest extent possible) that DAI does not procure any goods or services from prohibited countries listed by the Office of Foreign Assets Control (OFAC) as sanctioned countries. OFAC sanctioned countries may be searched within the System for Award Management (SAM) at www.SAM.gov. The current list of countries under comprehensive sanctions include Cuba, Iran, North Korea, Sudan, and Syria. Goods may not transit through or be assembled in comprehensive sanctioned origin or nationality countries nor can the vendor be owned or controlled by a prohibited country. DAI is prohibited from facilitating any transaction by a third party if that transaction would be prohibited if performed by DAI.
By submitting a proposal in response to this RFP, Offerors confirm that they are not violating the Source and Nationality requirements of the goods or services being offered and that the goods and services comply with the Geographic Code and the exclusions for prohibited countries outlined above.
 
Data Universal Numbering System (DUNS)
There is a mandatory requirement for your organization to provide a DUNS number to DAI. The Data Universal Numbering System is a system developed and regulated by Dun & Bradstreet (D&B) that assigns a unique numeric identifier, referred to as a "DUNS number" to a single business entity. Without a DUNS number, DAI cannot deem an Offeror “responsible” to conduct business with and therefore, DAI will not enter into a subcontract/purchase order or monetary agreement with any organization. The determination of a successful offeror/applicant resulting from this RFP/RFQ/RFA is contingent upon the winner providing a DUNS number to DAI. Offerors who fail to provide a DUNS number will not receive an award and DAI will select an alternate Offeror.
 
All U.S. and foreign organizations which receive first-tier subcontracts/ purchase orders with a value of
$30,000 and above are required to obtain a DUNS number prior to signing of the agreement. Organizations are exempt from this requirement if the gross income received from all sources in the previous tax year was under $300,000. DAI requires that Offerors sign the self-certification statement if the Offeror claims exemption for this reason.
 
For those required to obtain a DUNS number, see Attachment D - Instructions for Obtaining a DUNS Number - DAI’S Vendors, Subcontractors
 
For those not required to obtain a DUNS number, see Attachment E: Self Certification for Exemption from DUNS Requirement
 
Procurement Ethics
Neither payment nor preference shall be made by either the Offeror, or by any DAI staff, in an attempt to affect the results of the award. DAI treats all reports of possible fraud/abuse very seriously. Acts of fraud or corruption will not be tolerated, and DAI employees and/or subcontractors/grantees/vendors who engage in such activities will face serious consequences. Any such practice constitutes an unethical, illegal, and corrupt practice and either the Offeror or the DAI staff may report violations to the Toll- Free Ethics and Compliance Anonymous Hotline at +1 855-603-6987, via the DAI website, or via email to FPI_hotline@dai.com. DAI ensures anonymity and an unbiased, serious review and treatment of the information provided. Such practice may result in the cancellation of the procurement and disqualification of the Offeror’s participation in this, and future, procurements. Violators will be reported to USAID, and as a result, may be reported to the U.S. Department of Justice to be included in a Restricted Parties list, preventing them from participating in future U.S. Government business.
 
Offerors must provide full, accurate and complete information in response to this solicitation. The penalty for materially false responses is prescribed in Section 1001 of Title 18 of the United States Code.
 
In addition, DAI takes the payment of USAID funds to pay Terrorists, or groups supporting Terrorists, or other parties in exchange for protection very seriously. Should the Terrorist, groups or other parties attempt to extort/demand payment from your organization you are asked to immediately report the incident to DAI’s Ethics and Compliance Anonymous Hotline at the contacts described in this clause.
 
By submitting an offeror, offerors certify that they have not/will not attempt to bribe or make any payments to DAI employees in return for preference, nor have any payments with Terrorists, or groups supporting Terrorists, been attempted.

 
Note

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