— Tender Details —
VF-TENDER-2026-05228
ClosedAdditional details of the tender offer
Please find below the clarification required :
- Delivery location: EXW a the supplier's facility if in Kenya - or CIF Mombasa Seaport
- Unit weight: 50 kg net bags (±0.5 kg tolerance), PP woven bags
- DAP specifications:
- Grade: 18-46-0
- Form: Granular
- Moisture: ≤ 2.5% max
- Granule size: 2–4 mm (90% min)
- Quality: Free-flowing, non-caking, uniform
- ISO 9001 (preferred)
- Urea 46% specifications:
- Grade: 46-0-0
- Form: Granular or prilled (granular preferred)
- Biuret: ≤ 1.0% (max 1.5% acceptable)
- Moisture: ≤ 0.5%–1.0% max
- Granule size: 1–4 mm (90%)
- Quality: Free-flowing, white, non-caking
- ISO certification (preferred)
- Packaging:
- 50 kg PP woven bags
- English labeling
- Includes product name, grade, weight, origin, manufacturer, batch number
- Required documents:
- Certificate of Origin
- Commercial Invoice
- Packing List
- Delivery deadline: End of August 2026
- Partial deliveries: Not allowed
- Origin restrictions: No restricted origins (all compliant international suppliers accepted)
Contract Award Information
After evaluation of all valid tenders received, the Contracting Authority (Virunga Alliance) has awarded the contract to the following supplier:
Awarded Supplier(s):
- VF-TENDER-2026-05228 - Benkip institute
This procurement procedure is now formally closed. No further offers or modifications may be submitted.
Information for Non-Selected Tenderers
- Your tender was not selected for award.
- All tenders were evaluated according to the criteria set out in the Instructions to Tenderers (administrative, technical, and financial).
- The evaluation report and award decision were approved in line with Virunga’s internal procurement procedures.
Right to Clarification or Appeal
Non-selected tenderers may:
- Request Clarification: Request further explanation regarding the evaluation outcome.
- Submit an Appeal: Formally contest the award decision, in accordance with the applicable rules.
Important: Both actions must be initiated within one (1) week from the date of this publication.
To proceed, please use the secure portal options below:
- Request Clarification: Please send an email as specified in the Instructions to Tenderers.