REQUEST FOR PROPOSAL (RFP)
RFP N° 2017937
| RFP Reference: | [2017937] |
| Description: | PURCHASE AND INSTALLATION OF SOLAR SYSTEMS (SOLAR PANELS MONOCRYSTALLINE MODULE 550W 48 VOLTS) IN 31 HEALTH FACILITIES IN LIBERIA (RELAUNCH) |
| Issuing Organization: | Catholic Relief Services (CRS), Liberia |
| Donor / Funding Source: | Global Fund |
| Project / Grant: | GC7: Scaling up Malaria Prevention, Treatment, and Control Interventions in Liberia for Sustained Impact |
| Procurement Plan Ref. | 1.043 |
| Total Number of Lots | 03 Lots: Lot 1: Installation of Solar Systems in twelve (12) Health facilities in Bomi, Gbarpolu; Grand Cape Mount; Montserrado
Lot 2: Installation of Solar Systems in nine (9) Health facilities in Bong, Nimba & Lofa Lot 3: Installation of Solar System in ten (10) Health facilties in Grand Bassa; Grand Gedeh; Grand Kru; River Gee & Maryland |
| Issue Date: | [July 22, 2026] |
| Pre-Bid Meeting: | 28 July 2026 , 10:00 to 12: 00 am GMT, at Corina Hotel, 24th Street, Sinkor, Monrovia-Liberia and online through a Teams meeting link to be shared. |
| Site Visit Date: | Optional |
| Clarifications Email: | liberiarfq@crs.org |
| Clarification Deadline: | July 29, 2026, at 1:00 PM GMT |
| Clarification Response By | July 31, 2026, at 2:00 PM GMT |
| Registration Deadline | August 05, 2026, 2:00 PM GMT |
| Bid Submission Deadline | August 06, 2026, 3:00 PM GMT |
| Email 1 — Administrative / Eligibility / MQR / Technical Proposal/ Lot Number | liberiarfq@crs.org |
| Email 2 — Financial Proposal/Lot Number | liberiarfq@crs.org |
| Bid Opening | August 7, 2026, at 10:00-11:00 PM GMT at CRS Office 16th Street, Gardner Avenue, Seaside, C-140 Building, Sinkor Monrovia, Liberia and online through a team meeting link to be shared. |
| THIS RFP REQUIRES TWO SEPARATE EMAILS. Email 1 = Administrative, Eligibility, MQR & Technical Proposal. Email 2 = Financial Proposal. Each email must have the EXACT subject line format specified in Section 4. Bidders may submit quotations forone lot, multiple lots, or all lots, based on their capacity. Each lot will beevaluated and awarded independently. Winning one lot does not affect eligibility for the other. CRS reserves the right to award a maximum of two (2) lots to any single bidder.If a bidder is awarded more than one lot, the bidder must deliver all awarded lots within the same delivery timeline (with delivery occurring concurrently for all lots within 3 months. |
| TABLE OF CONTENTS |
| Section I: Introduction 1. Project Background 2. Purpose of this RFP 3. Procurement Method Justification
Section II: Instructions to Bidders (ITB) 1. Key Dates 2. Registration Requirement 3. Evaluation Sequence 4. Pre-Bid Meeting & Site Visit 5. Method of Submission — Email Only 6. Technical Proposal — Format and Page Requirements 7. Submission Deadline 8. Bid Opening Procedure 9. Price Submission & Tax Provisions 10. Clarification Requests 11. Subcontracting – Applicable to International Bidders ONLY 12. Sanctions, Anti-Corruption & Prohibited Practices 13. Award of Contract & Negotiations 14. Other Provisions
Section III: Financial Conditions of Contract 1. Advance Payment 2. Performance Bond / Guarantee 3. Retention / Retention Guarantee
Section IV: Eligibility & Minimum Qualification Requirements
Section V: Technical and Financial Evaluation Criteria 1. Overall Scoring Summary 2. Technical Evaluation 3. Financial Evaluation
Section V: Scope of Work Section VI: Post-Qualification
Section VII: Bid Forms & Annexes Annex 1: Bid Submission Form Annex 2: Declaration of Absence of Conflict of Interest Annex 3: Administrative & Eligibility & MQR Compliance Checklist Annex 4: Technical Evaluation Matrix Annex 5: Past Client Reference Information Form Annex 6: Key Personnel CVs Annex 7: Letter of Tender Annex 8: Financial Proposal / Bill of Quantities Annex 9: Subcontractor Disclosure Form Annex 10: Advance Payment Request Form Annex 11: Performance Bond Template |
To: [Vendor Name / All Registered Suppliers]
[Date]
SUBJECT: Request for Proposal — PURCHASE AND INSTALLATION OF SOLAR SYSTEMS (SOLAR PANELS MONOCRYSTALLINE MODULE 550W 48 VOLTS) IN 31 HEALTH FACILITIES IN LIBERIA (RELAUNCH) | RFP N° 2017937
Dear Sir / Madam,
Catholic Relief Services (CRS) Liberia invites your organization to submit a proposal for purchase and installation of solar systems (solar panels monocrystalline module 550w 48 volts) in 31 health facilities in Liberia (relaunch). This procurement is conducted under the Quality and Cost Based Selection (QCBS) method with a [70/30] technical/financial split.
Please read this document in full before preparing your submission.
Key points:
Clarification questions must be submitted in writing to liberiarfq@crs.org by July 29, 2026, at 1:00 PM GMT, with subject: ‘CLARIFICATION — RFP N° 2017937
— [Company Name]’. Responses will be circulated to all registered bidders simultaneously.
Sincerely,
CRS Liberia
SECTION I: INTRODUCTION
Many health facilities in Liberia do not have reliable electricity, which affects medical services, vaccine storage, and equipment use. CRS is launching a project to install solar systems in 31 health facilities to solve this problem. The project is funded by the Global Fund and supports CRS goals on sustainability and stronger health systems.
The main goals are to reduce reliance on generators, improve energy access, and ensure continuous healthcare services, especially for mothers and children.
This procurement uses Quality and Cost-Based Selection (QCBS) with a [70/30] Technical/Financial split. QCBS is used because:
The quality and technical approach are critical factors beyond price alone. This method is consistent with CRS Procurement Policy Procurement Guidelines.
SECTION II: INSTRUCTIONS TO BIDDERS (ITB)
| Milestone | Date / Deadline |
| RFP Issue Date | 22 July 2026 |
| Pre-bid Meeting | 28 July 2026 at 10:00-12:00 am GMT , at Corina Hotel, 24th Street, Sinkor, Monrovia-Liberia and online through a Teams meeting link to be shared. |
| Clarification Deadline | 29 July, 2026 at 1:00 PM,] |
| Clarification Response By | 31 July 2026 2:00 PM GMT |
| Registration Deadline | 05 August 2026 2:00 PM GMT |
| Bid Submission Deadline | 06 August 2026 3:00 PM GMT |
| Bid Opening | August 7, 2026, at 10:00-11:00 PM GMT at CRS Office 16th Street, Gardner Avenue, Seaside, C-140 Building, Sinkor Monrovia, Liberia and online through a team meeting link to be shared. |
| Evaluation & Award | 20 August 2026 (estimated) |
| Contract Start / Kick-off | 25 August 2026 (estimated) |
| Place of Performance: | See Annex 12 |
| Lot 1 Final Delivery Deadline | 2.5 months from contract signing |
| Lot 2 Final Delivery Deadline | 2.5 months from contract signing |
| Lot 3 Final Delivery Deadline | 2.5 months from contract signing |
| IMPORTANT: ALL interested bidders MUST register their intent to participate by emailing liberiarfq@crs.org with the: Subject line: ‘REGISTRATION — RFP N° 2017937 [Company Name]: Provide: Company Name | Contact Person & Title | Email Address | Telephone Number Registration deadline: 05 August 2026 2:00 PM GMT. Only registered bidders will be considered under this proposal. All registered bidders will receive addenda and clarification responses. Registration does not oblige you to submit a proposal. |
| Stage | Title | Method | Threshold / Outcome |
| 1 | Administrative & Eligibility & MQR (Email 1) | Pass/Fail check of all mandatory administrative and eligibility documents | ALL criteria must PASS to proceed. Technical Proposal is open only for passing bidders. |
| 2 | Technical Evaluation (Email 1) | Graduated weighted scoring against published criteria | Minimum Technical Qualifying Score [49] pts to proceed. Email 2 opened only for bidders meeting this threshold. |
| 3 | Financial Evaluation (Email 2) | Arithmetic correction → ALO check → financial scoring formula | Lowest evaluated price = [30] pts. Combined score determines award. |
| Emails of eliminated bidders are unopened at each stage. No bidder will have access to another bidder’s proposal at any stage. | |||
4.a. Pre-Bid Meeting:
A pre-bid meeting will be held on [28 July 2026 at 10:00-12:00 am GMT , at Corina Hotel, 24th Street, Sinkor, Monrovia-Liberia and online through a Teams meeting link to be shared. Attendance is optional but strongly encouraged. Minutes of the meeting and any clarifications issued will be shared with all registered bidders no later than 31 July 2026 2:00 PM GMT. Verbal statements made during the meeting are not binding unless confirmed in writing.
4.b. Site Visit (Optional)
Bidders are encouraged to visit and inspect the sites of the works and their surroundings to obtain, on their own initiative and responsibility, all information necessary for preparing their bid and executing the contract. Site visit is at bidders” own expense and is non-refundable.
All costs related to the site visit shall be borne by the bidder.
Note: The site visit is not mandatory and will not affect the evaluation of the outcome. Bidders are encouraged to visit the facilities during working days; Monday to Friday
| IMPORTANT: ONLINE SUBMISSION ONLY | ||
| All quotations must be submitted by email only before the submission deadline; 06 August 2026 3:00 PM GMT at liberiarfq@crs.org. CRS will not be responsible for quotations not received due to email delivery failure, spam filters, or incorrect subject lines. | ||
| 5.1 TWO-EMAIL SUBMISSION STRUCTURE | ||
| Send To | Contents | |
| Email 1 | liberiarfq@crs.org | Subject: RFP-2017937— ELIGIBILITY — [Company Name] Contains: Annex 1 (Bid Submission Form), Annex 2 (COI Declaration), Annex 3 (MQR Compliance Checklist), all eligibility documents (valid business, valid tax clearance, Company Profile detailing structure, key personnel, relevant experience, and past performance
Technical Proposal (see Section VII/ Annex 4 – Technical Evaluation Matrix. Technical Proposal (TP) completed in PDF per Section II.6 addressing TECH01, TECH02, TECH03 and TECH04. TP must contain any additional supporting documents such as Annex 5 (Past Performance References), Annex 6 (Key Personnel CVs) |
| Email 2 | liberiarfq@crs.org | Subject: RFP-2017937 — FINANCIAL — [Company Name] Contains: Annex 7 (Letter of Tender), Annex 8 (Financial Proposal / BOQ)
The Bill of Quantity MUST be submitted exactly as issued by CRS, without any changes to format, structure, or specifications. Any modification will result in automatic disqualification. Bidders may submit an alternative solution, provided that: ü the original BOQ is submitted fully compliant; and ü the alternative is clearly labelled “ALTERNATIVE” and submitted separately. CRS reserves the right to accept or reject any alternative at its discretion. |
| File size: Maximum 20 MB per email. If your proposal exceeds this, split into numbered emails: ‘RFP-2017937— ELIGIBILITY [Company Name] Part 1 of 2’. All parts must arrive before the deadline. Format: PDF only for all documents. Excel (xlsx) permitted for the Financial Proposal (Annex 10) only. | ||
| 6.1 MANDATORY FORMAT REQUIREMENTS |
| All technical proposals must meet the following formatting requirements. Non-compliance may result in point deductions or disqualification at the administrative stage. |
| # | Requirement | Standard |
| 1 | File format | PDF only. One single PDF file for the entire technical proposal. Do not send separate PDFs per section. |
| 2 | File name | RFP_2017937_TECHNICAL_[CompanyName].pdf Example: RFP-xxxxxxx_TECHNICAL_.pdf |
| 3 | Page numbering | Every page must be numbered. Format: ‘Page X of Y’. Pages without numbers will be treated as non-compliant. |
| 4 | Page size | A4 portrait. Landscape pages permitted only for tables and diagrams. |
| 5 | Minimum font size | 11 pt body text. 9 pt minimum for tables. Text smaller than 9 pt will not be evaluated — bidder’s risk. |
| 6 | Page limit | Maximum [30 pages] excluding cover page, table of contents, and CVs. |
| 7 | Cover page | Required. Must show: RFP 2017937, Company Name, Contact Details, Date. Does not count toward page limit. |
| 8 | Table of contents | Required. Must reference the section structure in 9.2 below. Does not count toward page limit. |
| 9 | Language | English |
| 6.2 REQUIRED TECHNICAL PROPOSAL STRUCTURE | ||
| TEMPLATE INSTRUCTION: Bidders must follow this exact section structure. Evaluators will review proposals using this order — sections out of order will be harder to score. Adjust page limits per section to match the complexity of your scope. | ||
| Section | Title | Content Expected / Page Limit |
| Cover Page | Cover Page | RFP 2017937, Company Name, Contact, Date. Not counted in page limit. |
| TOC | Table of Contents | Must reference all sections by page number. Not counted in page limit. |
| TECH01 | RELEVANT EXPERIENCE WITH SOLAR SYSTEM (max 4 pages) | Provide evidence of having successfully completed at least five solar installations within the last five years, including a minimum of three installations at health facilities or similar critical infrastructure. In addition, at least two projects should have been implemented in West Africa, preferably in Liberia, and the total installed capacity across all projects must exceed 200 kW. |
| TECH02 | TECHNICAL TEAM QUALIFICATIONS (max 2 pages) | Check if the proposed team has the right qualifications and experience for solar installation projects. Evaluators look for relevant degrees, practical installation skills, and proven farmer training experience. CVs and certificates must show the team can deliver the work required. |
| TECH03 | PROPOSED METHODOLOGY & APPROACH (max 8 pages) | Describe your proposed approach and methodology. Explain why your approach is appropriate for this context and develop a diagram that shows the system modelling and compatibility. |
| TECH04 | WARRANTY TERMS & AFTER SALES SUPPORT | Warranties should be in accordance with the RFP requirements |
| IMPORTANT: All two emails must be received by 06 August 2026 3:00 PM GMT Late submissions — defined as any email received after the deadline timestamp — will be rejected without review, regardless of circumstances. CRS server timestamps are the definitive record. Bidder’s email client timestamps are not accepted. Allow sufficient time for large files to upload and transmit. |
The bid opening shall be conducted publicly in the presence of bidders’ representatives who wish to attend. The public bid opening will take place on 07 August 2026, 10:00 to 11:00 AM GMT at CRS Office 16th Street, Gardner Avenue, Seaside, C-140 Building, Sinkor Monrovia, Liberia and online through a team meeting link to be shared.
During the opening session, only the names of bidders and other information permitted under the procurement procedures will be announced and recorded in the bid opening minutes.
Email 1 (Eligibility & MQR & Technical Proposal) is accessed in the first place. The Procurement Officer logs all received Email 1 submissions and confirms receipt in the Bid Opening Record.
Technical Proposals are accessed only after Eligibility & MQR evaluation is complete.
Email 2 (Financial) is accessed only after Email 2 evaluation is complete and the minimum technical threshold is confirmed.
Bidders whose proposals are eliminated at any stage will be notified by email.
| Currency: | USD |
| Tax treatment: | Prices exclusive of GST. All other costs inclusive. |
| Withholding Tax (Liberia): | 10% |
| Withholding Tax (International): | 20% |
| Validity period: | 90 calendar days from submission deadline |
| Language: | English. |
Written questions must be submitted to liberiarfq@crs.org latest July 31, 2026 at 2:00 PM, with the subject line ‘CLARIFICATION — RFP N° 2017937— [Company Name]’. Responses will be issued as numbered addenda to ALL registered bidders simultaneously. Verbal responses carry no weight.
Bidders must declare in their technical proposal (Annex 9) whether they intend to subcontract any part of the works. Major subcontractors (those performing more than 15% of contract value) are subject to the same eligibility checks as the prime contractor. The prime contractor remains fully responsible for all subcontracted work. Subcontractors may not be substituted after award without prior written CRS approval.
Bidders represent and warrant that neither the bidder, its affiliates, subsidiaries, subcontractors, nor any of their key personnel are:
CRS will conduct Bridger screening on all bidders as part of the Eligibility check. Bidders found on any sanctions list will be immediately disqualified. CRS has zero tolerance for bribery and corruption.
A contract will be executed with the bidder whose proposal offers best Value for Money — responsive to this RFP, passing all eligibility and technical requirements, and achieving the highest combined Technical + Financial score. CRS reserves the right to request clarifications and conduct negotiations prior to award. CRS may make separate awards per component or make no award at all. This RFP does not oblige CRS to execute a contract or reimburse any bid preparation costs.
SECTION III: FINANCIAL CONDITIONS OF CONTRACT
| This section sets out the financial security conditions applicable to the contract resulting from this RFP. Bidders must read this section carefully. Conditions marked [APPLICABLE] are mandatory for this procurement. Conditions marked [NOT APPLICABLE — omit] do not apply. Procurement officers must confirm which conditions apply before issuing the RFP and delete the inapplicable ones. |
| 1.1 ADVANCE PAYMENT CONDITIONS | |
| Status: | ☐ APPLICABLE to this contract |
| Maximum advance percentage: | 20 % of the total contract value |
| Trigger for advance payment: | Upon contract signature AND receipt of a valid Advance Payment Guarantee |
| Advance payment currency: | Same currency as the contract |
| Deduction schedule: | Advance recovered proportionally from each milestone payment. Full recovery before final payment is released. |
| Bidder to request in: | Annex 11 (Advance Payment Request Form) submitted in Email 2 |
| 1.2 ADVANCE PAYMENT GUARANTEE (APG) — REQUIREMENTS |
| If an advance payment is approved, the vendor MUST provide an Advance Payment Guarantee before the advance is disbursed. The APG must meet ALL of the following requirements: |
Failure to provide a compliant APG will result in the advance request being declined. CRS may proceed to contract execution without the advance payment in such cases.
.
| 2.1. PERFORMANCE BOND CONDITIONS | |
| Status: | ☐ APPLICABLE to this contract |
| Amount: | 5 % of total contract value [___]% confirmed for this contract |
| Deadline for submission: | Within [14] calendar days of contract signature |
| Validity period: | From contract signature until [30] days after final acceptance of all deliverables |
| Form: | Bank guarantee (preferred) OR insurance bond from a CRS-approved insurer |
| Template: | See Annex 12 (Performance Bond Template) must be used unless CRS approves an alternative |
| 2.2 PERFORMANCE BOND — RELEASE CONDITIONS |
| The Performance Bond will be released upon ALL of the following: • All deliverables or scope of work accepted in writing by CRS. • All warranty obligations fulfilled or transferred to a warranty bond. • No outstanding claims, disputes, or unresolved quality issues. • Written release issued by the CRS Head of Operations. If the vendor fails to perform or is in material breach, CRS may call the bond without prior notice. |
| 3.1. RETENTION CONDITIONS | |
| Status: | ☐ APPLICABLE to this contract |
| Retention rate: | 10% confirmed for this contract — deducted from each milestone payment |
| Maximum retention cap: | [5–10]% of total contract value — once reached, no further retention deducted |
| Retention held in: | CRS operating account — does not accrue interest for the vendor |
| Alternative to retention: | Vendor may substitute retention with a Retention Bond (same form as Performance Bond) requires CRS HoOps approval |
| 3.2. RETENTION RELEASE CONDITIONS |
| Retention is released in TWO tranches: |
First Tranche [50] % of total retention released when:
— All deliverables or works substantially completed and accepted in writing by CRS.
— Practical completion certificate issued by CRS or appointed supervisor.
— No material defects outstanding at completion.
Second Tranche — remaining [50]% released when:
— Defects liability / warranty period has elapsed without outstanding defects.
— Any defects notified during the defects liability period have been rectified to CRS’s satisfaction.
— Written release issued by the CRS Head of Operations.
Defects Liability Period: [12] months from the date of practical completion, unless otherwise stated in the Scope of Work.
CRS reserves the right to use retained amounts to rectify defects not corrected by the vendor within [14] days of written notice.
SECTION IV: ADMINISTRATIVE & ELIGIBILITY & MINIMUM QUALIFICATION REQUIREMENTS (MQR)
| All criteria are Pass/Fail. Failure to meet any mandatory criterion results in disqualification at Stage 1. Bidders must self-audit using Annex 3 before submission. |
| ADMINISTRATIVE & ELIGIBILITY & MQR CRITERIA | |||||
| No. | Subject | Minimum Requirement | Assessment Method | Document to Submit | Type |
| A1 | Nationality & Legal Capacity | Legal right to conduct business in country of operation | Business Registration in home country. Copy verified against expiry date | Valid Business Registration | MUST |
| A2 | Tax Clearance in home country | Valid and Current — or proof of payment. | applies only to local bidders | Valid Tax Clearance. | MUST |
| E1 | Proposal submitted by deadline | Submit proposal (all 2 emails) before 06 August 2026 3:00 PM GMT | CRS server timestamps verification | MUST | |
| E2 | Bid Submission Form | Completed, stamped & signed | Review Annex 1 | Annex 1 | MUST |
| E3 | Sanctions Check | Not on any applicable sanctions list | CRS conducts Bridger — internal | None required | MUST |
| E4 | No Conflict of Interest | No conflicts with this project or CRS staff | Cross-reference bidder name and affiliates against project consulting records | Annex 2 | MUST |
| E5 | Equipment Compliance (NDAA Section 889) | No prohibited manufacturers in the proposed solution | Factsheet or brochure confirming manufacturer name, model, and country of origin. Must not include Huawei, ZTE, Hytera, Hikvision, Dahua, or related entities. | Product factsheet / brochure with: (1) Product photos, (2) Manufacturer name & country of origin | MUST |
| E6 | Subcontractor Disclosure | Apply ONLY for international bidders | The purpose is to demonstrate clearly how the bidder will meet post-installation requirements, including maintenance, monitoring, and after-sales support within Liberia. | Annex | MUST |
SECTION V: TECHNICAL AND FINANCIAL EVALUATION CRITERIA
| 1. OVERALL SCORING SUMMARY | |
| Evaluation method: | QCBS — Quality and Cost Based Selection |
| Technical weight: | [70] points maximum |
| Financial weight: | [30] points maximum |
| Total: | 100 points — highest combined score wins |
| Minimum technical threshold: | [49] points out of [70]. Bidders below this threshold are eliminated. Email 2 is not opened. |
| Each criterion is scored using graduated bands (Excellent 100% / Good 75% / Fair 50% / Poor 0%). The evaluator must select the band that best matches the proposal and record the corresponding score. The band descriptions are the scoring standard — evaluators must not apply their own interpretation. See the Technical Matrix (Annex 4) for the full scored table with evaluator verification notes. Evaluator Verification notes (shown in each criterion cell) specify exactly what to check and where to find it in the proposal. All scoring must be completed independently before any group discussion. |
| No. | Criteria | Max Points | Section in Technical Proposal |
| TECH01 | RELEVANT EXPERIENCE WITH SOLAR SYSTEM (max 4 pages) | 20 | Annex 4 |
| TECH02 | TECHNICAL TEAM QUALIFICATIONS (max 2 pages) | 15 | Annex 4 |
| TECH03 | PROPOSED METHODOLOGY & APPROACH (max 8 pages) | 25 | Annex 4 |
| TECH04 | WARRANTY TERMS & AFTER SALES SUPPORT | 10 | Annex 4 |
| TOTAL TECHNICAL | [70] | Minimum threshold: [49] points |
| Step | Check | Rule |
| F1 | Arithmetic Correction | Unit rates govern over totals. Subtotals govern over Grand Total. Corrected totals are used for all subsequent evaluation. Vendors notified of corrections. |
| F2 | Abnormally Low Offer Check | Any bid more than [15]% below the average of all evaluated financial proposals is flagged as potentially abnormally low. The bidder is asked for written justification. If justification is not satisfactory, the bid may be rejected. |
| F3 | Financial Scoring Formula | PF = [30] × (C_lowest / C_bidder) Where: PF = financial score attributed | C_lowest = lowest evaluated price | C_bidder = this bidder’s evaluated price. The lowest-priced qualifying bidder always receives [30] points. |
| F4 | Combined Score | Combined Score = Technical Score + Financial Score (max 100 pts). Award to highest combined score, subject to price reasonableness and reference check. |
SECTION V: SCOPE OF WORK
Design life:
Electrical Characteristics
Mechanical & Environmental
Warranty
Minimum Technical Requirements/Specifications
Electrical Features
Battery Integration
Grid/Generator Integration
Protection Features
Communication & Monitoring
Environmental
Warranty
Technology
Performance
Capacity
Battery Management System (BMS)
Safety
Environmental
Warranty
Cables
Combiner Boxes
Protection Devices
Additional equipment and accessories: Suppliers/services providers are also expected to provide any additional equipment or accessories needed for full installation of the system such as below:
The selected vendor shall provide a comprehensive suite of services to ensure the successful delivery, installation, and commissioning of solar energy systems across designated health facilities. These services include but are not limited to:
The proposed system must comply with international regulations that guarantee the quality, durability and safety of photovoltaic system.
CRS intends to solarize 31 health facilities across Liberia. Each facility has been assigned a system design based on its energy needs.
Refer to Annex 12 for the complete list of facilities, including GPS coordinates and system specifications.
SECTION VI: POST-QUALIFICATION ACTIONS
Reference checks and document authentication
CRS will verify the accuracy and authenticity of information submitted by the recommended bidder before contract execution.
Financial capacity verification
CRS will assess the vendor’s liquidity position and overall capacity to pre‑finance the project. Proof of a minimum annual turnover of USD 200,000 over the last five years will be required prior to confirming the award.
If the recommended bidder fails post-qualification, CRS reserves the right to offer the contract to the next-ranked bidder subject to the same post-qualification process.
SECTION VII: BID FORMS & ANNEXES
ANNEX 1 — BID SUBMISSION FORM (Submit in Email 1)
| Date: | |
| RFP N°: | |
| Organization: |
We, the undersigned, declare that:
| Authorized Signature: | |
| Full Name: | |
| Title / Capacity: | |
| Company Name: | |
| Company Stamp: | |
| Date: |
ANNEX 2 — DECLARATION OF ABSENCE OF CONFLICT OF INTEREST (Submit in Email 1)
(Print on company letterhead)
Date: ____________________
To: Evaluation Committee
| I, Mr./Mrs.: | ____________________________ |
| Acting as: | ____________________________ |
| Company (Name & Address): | ____________________________ |
Declare that:
| Company Name: | ____________________ | Date: | ____________________ |
| Name of Signatory: | ____________________ | Position: | ____________________ |
| Signature: | ____________________ | Company Stamp: | ____________________ |
ANNEX 3 — ADMINISTRATIVE & ELIGIBILITY & MQR COMPLIANCE CHECKLIST (Bidder Self-Audit) (Submit in Email 1)
Complete and include as the first page of Email 1. Tick each item to confirm inclusion.
| # | Document | Source / Issuer | Included ☐ | |
| 1 | Business Registration Certificate (certified copy, not expired) | National Registration Authority | Email 1 | ☐ |
| 2 | Tax Clearance Certificate from NRA (current) | NRA | Email 1 | ☐ |
| 3 | Bid Submission Form (Annex 1) completed, stamped & signed | Prescribed form | Email 1 | ☐ |
| 4 | COI Declaration (Annex 2) completed, stamped & signed | Prescribed form | Email 1 | ☐ |
| 5 | Firm profile with list of previous solarization projects (minimum 5) and information showing 3+ years operations | Bidder | Email 1 | ☐ |
| 6 | Technical Proposal (TP) complete PDF per Section addressing TECH01, TECH02, TECH03 and TECH04. TP must contain any additional supporting documents such as Annex 5 (Past Performance References), Annex 6 (Key Personnel CVs) | Bidder. See section 4 Technical Evaluation Matrix. | Email 1 | ☐ |
| 7 | Letter of Tender (Annex 7) signed & stamped | Prescribed form | Email 2 | ☐ |
| 8 | Financial Proposal / BOQ (Annex 8) signed & stamped | Prescribed form | Email 2 | ☐ |
| Company Name: | |
| Authorized Signature: | |
| Date: |
ANNEX 4 — TECHNICAL EVALUATION MATRIX
| Criterion | Requirements | Evidence Required | Scoring Protocol |
| TECH01 — RELEVANT EXPERIENCE SOLAR SYSTEM INSTALLATION (20 points) – [Brief description]
Evaluator Verification: – Count projects meeting “similar” definition (solar installation at institutional facility) – Verify health facilities (hospitals, clinics, health centers) – Confirm West Africa experience from contracts – Calculate total kW installed from contracts – Contact at least 2 references to verify operational status | – Completed 5 or more solar installations in last 5 years – At least 3 installations at health facilities or similar critical infrastructure – At least 2 projects in West Africa (preferably Liberia) – Total installed capacity exceeds 200 kW – All systems still operational with maintenance records | – Signed contracts for each project – Client reference letters (minimum 3) on official letterhead – Completion/commissioning certificates – Photos of completed installations – Site visit reports or inspection certificates – Maintenance records showing ongoing operation | Excellent (20 points) |
| – 3-4 solar installations in last 5 years – At least 1 health facility or government project – At least 1 project in developing country – Total capacity exceeds 100 kW | – Contracts for 3 projects minimum – 2 reference letters – Completion certificates for at least 2 projects – Photos of installations | Good (15 points) | |
| – 1-2 solar installations completed – May be residential or commercial – Total capacity exceeds 50 kW | – At least 1 contract – 1 reference letters – Completion certificates for at least 1 project – Photos of installation | Fair (10 points) | |
| – No solar installation experience OR – Projects older than 5 years OR – Cannot provide evidence | Poor (0 points) | ||
| TECH02 — TECHNICAL TEAM QUALIFICATIONS (15points) – ANNEX 6 with all supporting documents [Brief description] Evaluator Verification: – Check degree levels from certificates – Verify certifications are current (not expired) – Confirm professional licenses valid – Count years of solar-specific experience in CVs – Verify Liberian team member included | – Project Manager: Engineering degree (Electrical/Mechanical) + PMP or equivalent + 8+ years solar experience – Lead Technician: Certified solar installer (NABCEP, SEI, or equivalent) + 5+ years’ experience – Electrical Engineer: Licensed professional engineer + solar design experience – Team includes at least 1 Liberian technician (capacity building) – All staff have safety training certificates (working at heights, electrical safety) | – CVs for all key staff (signed and dated) – Degree certificates – Professional certifications (PMP, NABCEP, etc.) – Professional engineering licenses – Safety training certificates – Organogram showing team structure | Excellent (15 points) |
| – Project Manager: Engineering degree + 5-7 years solar experience – Lead Technician: 3+ years solar installation experience – Electrical Engineer with solar experience – Safety training for key staff | – CVs and degrees for key staff – At least some certifications – Safety certificates | Good (11 points) | |
| – Project Manager: Technical degree/diploma + 3-5 years’ experience – Technicians with solar installation experience – Basic safety training | – CVs showing relevant experience – Minimum qualifications documented | Fair (8 points) | |
| – Does not meet minimum qualifications | Poor (0 points) | ||
| TECH03 — PROPOSED METHODOLOGY & APPROACH (25points) [Brief description]
Evaluator Verification: – Assess comprehensiveness of methodology – Check work plan covers all 31 sites – Product datasheets for all major components (panels, batteries, inverters) – Photos of proposed equipment (manufacturer catalogue images or actual installation photos) – Verify timeline is realistic (not too fast or slow) – Confirm QA procedures adequate – Look for local capacity building – Evaluate risk awareness and mitigation
| – Site Assessment Plan: Detailed approach for assessing all 31 facilities (load analysis, roof surveys, shading analysis) – System Design: Clear sizing methodology, equipment selection criteria, backup/battery considerations. – Installation Approach: Phasing plan for 31 sites (logical grouping, timeline per site) – Quality Assurance: Inspection procedures, testing protocols, commissioning process – Project Management: Gantt chart with milestones, resource allocation, risk management – Training Plan: User training for facility staff, maintenance training – Local Content: Plan for engaging Liberian labor/suppliers – Realistic Timeline: Considers rainy season, logistics in Liberia – Product Specifications & Visual Evidence: Provide detailed technical specifications AND photos of the proposed solar panels, batteries, inverters, and key system components. Photos must clearly show brand, model, and physical condition | – Technical proposal (minimum 15 pages) – Detailed Gantt chart or CPM schedule – Site assessment checklist/methodology – System sizing calculations (sample for typical facility) – QA/testing procedures document – Training curriculum outline – Risk matrix with mitigation strategies – Evidence of understanding Liberia logistics (rainy season, road access, etc.) | Excellent (25 points) |
| – Good site assessment approach – Adequate system design methodology – Reasonable installation timeline – Basic QA procedures – Project schedule provided – Product Specifications & Visual Evidence: Provide detailed technical specifications AND photos of the proposed solar panels, batteries, inverters, and key system components. Photos must clearly show brand, model, and physical condition
| – 10-15 page proposal – Timeline/schedule – QA approach outlined – Design methodology described | Good (19 points) | |
| – Basic methodology described – Simple timeline – Generic approach but acceptable – Product Specifications & Visual Evidence: Provide detailed technical specifications AND photos of the proposed solar panels, batteries, inverters, and key system components. Photos must clearly show brand, model, and physical condition | – 6-10 page proposal – Basic schedule | Fair (13 points) | |
| – Inadequate or missing methodology – Unrealistic timeline – Does not demonstrate understanding | Poor (0 points) | ||
| TECH04 — WARRANTY TERMS & AFTER SALES SUPPORT (10 points) [Brief description]
Evaluator Verification: – Check panel warranty is from Tier 1 manufacturer (Bloomberg Tier 1 list) – Verify warranty durations meet or exceed minimums – Confirm service presence in Liberia (office address, contact person) – Check warranty certificates are original and properly signed – Is the warranty from the manufacturer (not reseller)? – Verify spare parts commitment is written commitment (not just verbal) | Solar Panels: – Minimum 15 years product warranty (manufacturing defects) – Minimum 25 years performance warranty – Tier 1 manufacturer (Bloomberg Tier 1) with manufacturer warranty. Preference will be given to warranties backed by insurance or other financial guarantees ensuring enforceability
Inverters: – Minimum 7 years manufacturer warranty – Availability of extended warranty up to 10 years will be considered an advantage in scoring
Batteries: – Minimum 5 years or 2,000 cycles warranty (whichever comes first) – Warranty terms must clearly specify whether replacement is full or pro-rated – Full replacement warranty will be considered an advantage in scoring
Mounting Structures: – Minimum 5 years warranty on mounting/racking – Minimum 2 years on cables, connectors, junction boxes
Installation Workmanship: – Minimum 2 years full system warranty (installation defects, leaks, wiring issues) – Includes labor for warranty repairs at no cost
After-Sales Support: – Service presence in Liberia for duration of warranty (office or authorized service partner) – Spare parts availability guaranteed for 10 years – Response time: Site visit within 5 working days of notification – Emergency support: Phone/remote troubleshooting within 24 hours – Preventive maintenance: Annual inspection included for first 2 years
Warranty Backed By: – Manufacturer warranty certificates (original, not copies) – Insurance or bank guarantee for warranty obligations (for major suppliers) – Clear warranty claim process documented | – Solar panel manufacturer warranty certificate (15+ years product, 25 years performance) – Inverter manufacturer warranty certificate (7+ years) – Battery manufacturer warranty certificate (if applicable) – Contractor’s installation workmanship warranty letter (2+ years) – Service commitment letter (Liberia presence, response times, spare parts) – Warranty claim document – Contact details for warranty service (Liberia-based) | Excellent (10 points) |
| – Solar panels: 10-year product + 20-year performance – Inverters: 5 years – Batteries: 3 years or 1,500 cycles – Mounting: 3 years – Installation: 1 year – Service partner in Liberia or West Africa – Spare parts available for 5 years – Site visit within 10 working days | – Warranty certificates for major components – Service commitment letter – Contact details for warranty service | Good (8 points) | |
| – Solar panels: 10-year product + 10-year performance – Inverters: 3 years – Batteries: 2 years – Installation: 1 year – Regional service available (West Africa) – Basic spare parts access | – Basic warranty certificates – Service contact information | Fair (5 points) | |
| – Panel warranty less than 10 years OR – No inverter warranty OR – No Liberia/regional service commitment OR – Warranty certificates not from manufacturer (reseller letters not accepted) | Poor (0 points) | ||
| TOTAL TECHNICAL SCORE | Minimum Technical Qualifying Score to proceed to financial evaluation: 49 points out of 70 | 70 pts | |
| PROCESS NOTE: Each evaluator completes this table independently using the Individual Technical Scoring Sheet (Annex M). Scores are then transferred to the Score Consolidation Sheet (Annex N). Financial proposals are NOT open until all evaluators have completed this table and the minimum threshold result is confirmed. |
ANNEX 5: PAST CLIENT REFERENCE INFORMATION FORM (Submit in Email 1)
| RFP Number: | |
| Company Name: | |
| Date: |
| INSTRUCTIONS TO BIDDERS |
| Submit a MINIMUM of THREE (3) past performance references demonstrating relevant experience. References must be from contracts completed within the last FIVE (5) years that are similar in nature, scope, or complexity to this RFP. |
| WHAT TO INCLUDE |
| EVALUATION IMPACT |
| REFERENCE #1 | |
| PROJECT INFORMATION | |
| Project Title: | |
| Client Name: | |
| Client Organization: | |
| Contract Value (USD): | |
| Contract Duration: | Start: ________________________ End: ________________________ |
| Location / Country: | |
| Your Role: | ☐ Prime Contractor ☐ Subcontractor ☐ Consortium Member |
| SCOPE OF WORK DELIVERED |
| Describe the scope of work you delivered (2–3 paragraphs). Focus on aspects similar to this RFP. |
| [Insert description] |
| KEY DELIVERABLES & OUTCOMES |
| # | Deliverable / Outcome |
| 1 | |
| 2 | |
| 3 | |
| 4 |
| RELEVANCE TO THIS RFP |
| Explain why this reference is relevant (1–2 paragraphs). What similarities exist between that project and this RFP? |
| [Insert explanation] |
| CLIENT CONTACT INFORMATION | |
| CRITICAL: Provide accurate contact information. The evaluation committee WILL contact references to verify your claims. | |
| Contact Person Name: | |
| Title / Position: | |
| Email: | |
| Phone (with country code): | |
| Organization: | |
| Best time to contact: | |
| REFERENCE LETTER | |
| Reference letter attached? | ☐ Yes — attached as: ________________ ☐ No — contact information provided for direct verification |
| REFERENCE #2 | |
| PROJECT INFORMATION | |
| Project Title: | |
| Client Name: | |
| Client Organization: | |
| Contract Value (USD): | |
| Contract Duration: | Start: ________________________ End: ________________________ |
| Location / Country: | |
| Your Role: | ☐ Prime Contractor ☐ Subcontractor ☐ Consortium Member |
| SCOPE OF WORK DELIVERED |
| Describe the scope of work you delivered (2–3 paragraphs). Focus on aspects similar to this RFP. |
| [Insert description] |
| KEY DELIVERABLES & OUTCOMES |
| # | Deliverable / Outcome |
| 1 | |
| 2 | |
| 3 | |
| 4 |
| RELEVANCE TO THIS RFP |
| Explain why this reference is relevant (1–2 paragraphs). What similarities exist between that project and this RFP? |
| [Insert explanation] |
| CLIENT CONTACT INFORMATION | |
| CRITICAL: Provide accurate contact information. The evaluation committee WILL contact references to verify your claims. | |
| Contact Person Name: | |
| Title / Position: | |
| Email: | |
| Phone (with country code): | |
| Organization: | |
| Best time to contact: | |
| REFERENCE LETTER | |
| Reference letter attached? | ☐ Yes — attached as: ________________ ☐ No — contact information provided for direct verification |
| REFERENCE #3 | |
| PROJECT INFORMATION | |
| Project Title: | |
| Client Name: | |
| Client Organization: | |
| Contract Value (USD): | |
| Contract Duration: | Start: ________________________ End: ________________________ |
| Location / Country: | |
| Your Role: | ☐ Prime Contractor ☐ Subcontractor ☐ Consortium Member |
| SCOPE OF WORK DELIVERED |
| Describe the scope of work you delivered (2–3 paragraphs). Focus on aspects similar to this RFP. |
| [Insert description] |
| KEY DELIVERABLES & OUTCOMES |
| # | Deliverable / Outcome |
| 1 | |
| 2 | |
| 3 | |
| 4 |
| RELEVANCE TO THIS RFP |
| Explain why this reference is relevant (1–2 paragraphs). What similarities exist between that project and this RFP? |
| [Insert explanation] |
| CLIENT CONTACT INFORMATION | |
| CRITICAL: Provide accurate contact information. The evaluation committee WILL contact references to verify your claims. | |
| Contact Person Name: | |
| Title / Position: | |
| Email: | |
| Phone (with country code): | |
| Organization: | |
| Best time to contact: | |
| REFERENCE LETTER | |
| Reference letter attached? | ☐ Yes — attached as: ________________ ☐ No — contact information provided for direct verification |
| REFERENCE #4 (OPTIONAL — additional strong references strengthen your score) |
| Use the same format as References #1–3 above. Additional strong references may improve your technical score. |
| SUMMARY TABLE — ALL REFERENCES | |||||
| # | Project Title | Client | Value (USD) | Year Completed | Relevance to this RFP |
| 1 | |||||
| 2 | |||||
| 3 | |||||
| 4 | |||||
| GUIDANCE FOR CLIENT REFERENCE LETTERS (Optional) |
| If your clients are willing to provide reference letters, they should be on official letterhead and include: |
| DECLARATION |
| We certify that: • All information provided is accurate and complete • All references are from contracts we directly delivered • Client contact information is current and accurate • We authorize CRS Sierra Leone to contact these references for verification • We understand that false or misleading information will result in disqualification |
| Authorized Signature: | |
| Full Name: | |
| Title: | |
| Company Name: | |
| Company Stamp: | |
| Date: |
| By submitting this form, we confirm that the organizations listed above are genuine past clients and have agreed to be contacted as references. We consent to CRS contacting them for the purpose of verifying our past performance. Organization: ________________________________ Signature: ________________________ Date: ____________ |
ANNEX 6 — KEY PERSONNEL CVs – (Submit in Email 1 in Technical Proposal)
| RFP Number: | |
| Company Name: | |
| Date: |
| INSTRUCTIONS TO BIDDERS |
| Submit CVs for ALL key personnel who will be assigned to this contract. Key personnel typically include: Project Manager, Technical Leads, Quality Assurance Manager, and other roles critical to delivery. |
| CV REQUIREMENTS |
| EVALUATION IMPACT |
| KEY PERSONNEL SUMMARY TABLE (complete this first, then provide individual CVs) | ||||
| Please complete this summary prior to submitting the individual CVs. Each CV must be signed and dated by the respective key personnel. Sharing of key personnel between proposals is not permitted. | ||||
| Position on Project | Full Name | Highest Qualification | Years Relevant Experience | CV Page Reference |
| [Role 1] | ||||
| [Role 2] | ||||
| [Role 3] | ||||
| [Role 4] | ||||
| [Role 5] | ||||
| SUPPORTING DOCUMENTS CHECKLIST |
| Attach copies of the following documents for each key person (as applicable): |
| ☐ CV signed and dated ☐ Degree certificates ☐ Professional certifications (PMP, etc.) ☐ Professional licenses (if applicable) ☐ Training certificates ☐ Other relevant credentials |
| PERSONNEL SUBSTITUTION POLICY |
| IMPORTANT: Once the contract is awarded, the key personnel listed in this annex become contractually bound to the project. Any substitution of key personnel requires prior written approval from CRS Liberia. |
| SUBSTITUTION REQUIREMENTS: |
| COMPANY DECLARATION |
| We certify that: • All CVs are authentic and the information is accurate • All listed personnel have confirmed their availability for this project • We have secured the commitment of these individuals • We understand and accept the personnel substitution policy above • Copies of all relevant certificates and qualifications are attached |
| Authorized Signature: | |
| Full Name: | |
| Title: | |
| Company Name: | |
| Company Stamp: | |
| Date: |
ANNEX 7 — LETTER OF TENDER (Submit in Email 2)
| Contract Title: | PURCHASE AND INSTALLATION OF SOLAR SYSTEMS (SOLAR PANELS MONOCRYSTALLINE MODULE 550W 48 VOLTS) IN 31 HEALTH FACILITIES IN LIBERIA |
| To: | Catholic Relief Services (CRS) Liberia |
| RFP N°: | 2017937 |
| Date: |
We have examined the RFP and all Addenda. We offer to execute and complete the contract in conformity with the RFP requirements.
Our financial proposal totaling [AMOUNT IN CURRENCY] (all-inclusive) is submitted separately in Email 2.
We agree to abide by this Tender for 90 calendar days from the submission deadline.
We understand CRS is not bound to accept the lowest or any bid.
We acknowledge the financial conditions set out in Sections 18–20 (Advance Payment / Performance Bond / Retention) and commit to complying with whichever are marked applicable.
This Tender, together with the written acceptance by CRS, shall constitute a binding contract between our organizations.
| Authorized Signature: | |
| Full Name: | |
| Company: | |
| Company Stamp: | |
| Date: |
ANNEX 8 — FINANCIAL PROPOSAL / BILL OF QUANTITIES (Submit in Email 2)
Please ensure that the Financial Proposal / Bill of Quantities attached to this RFP, and forming an integral part of its annexes, is fully completed for the lot(s) you are quoting. Enter a unit price and calculate the extended total for every line item. Do not leave any price field blank — incomplete BoQs are non-responsive. All prices in USD, inclusive of all costs.
Lot 1: Twelve (12) Health facilities in Bomi, Gbarpolu; Grand Cape Mount; Montserrado
Lot 2: Nine (9) Health facilities in Bong, Nimba & Lofa
Lot 3: Ten (10) Health facilties in Grand Bassa; Grand Gedeh; Grand Kru; River Gee & Maryland
See full details in attached BoQ
ANNEX 9 — SUBCONTRACTOR DISCLOSURE FORM (Submit in Email 1 — if applicable)
This form is MANDATORY for international bidders without a registered local branch in Liberia. The purpose is to demonstrate clearly how the bidder will meet post-installation requirements, including maintenance, monitoring, and after-sales support within Liberia.
| # | Subcontractor Name | Country of Registration | Scope of Subcontracted Work | Estimated % of Contract Value |
| 1 | ||||
| 2 | ||||
| 3 |
I confirm that the subcontractors listed above are eligible under the requirements of this RFP, including sanctions screening and conflict of interest requirements. I acknowledge that the prime contractor remains fully responsible for all subcontracted work.
| Authorized Signature: | ____________________ | Date: | ____________________ |
| Company Name: | ____________________ | Company Stamp: | ____________________ |
ANNEX 10 — ADVANCE PAYMENT REQUEST FORM (Submit in Email 2 — if applicable)
| ADVANCE PAYMENT REQUEST | |
| Company Name: | |
| RFP N°: | |
| Total Contract Value Proposed (USD): | |
| Advance Amount Requested (USD): | Not to exceed [30]% of contract value |
| Advance as % of contract value: | ___% (must not exceed [30]% unless separately approved) |
| Purpose of advance payment: | [Explain specifically what the advance will be used for — e.g. procurement of materials, equipment mobilisation, site preparation. Generic answers will not be accepted.] |
| Advance Payment Guarantee: | We confirm that if the advance is approved, we will provide an Advance Payment Guarantee meeting all requirements of Section 18.2 before the advance is disbursed. Proposed issuing bank: ________________ Estimated issuance time: ________________ working days after contract signature |
| Payment recovery plan: | [Describe how the advance will be recovered — e.g. 20% deducted from each of 5 milestone payments] |
| Authorized Signature: | |
| Full Name & Title: | |
| Company Stamp: | [Place official stamp here] |
| Date: |
ANNEX 11 — PERFORMANCE BOND TEMPLATE (For information — issued by vendor’s bank if Section 19 applies)
PERFORMANCE GUARANTEE
TO: Catholic Relief Services (CRS) Liberia ATTENTION: Head of Operations
DATE: ________________
We, [BANK NAME], a bank duly licensed to operate in Liberia, hereby irrevocably and unconditionally undertake to pay to Catholic Relief Services (CRS) Liberia, on its first written demand, without caveat or condition and without right of objection on our part, any sum or sums not exceeding [CURRENCY] [AMOUNT] (in words: [AMOUNT IN WORDS]), being [___]% of the total contract value.
This guarantee is issued in connection with the contract between [VENDOR NAME] (hereinafter the ‘Contractor’) and CRS Liberia, RFP N° [RFP_NUMBER], for [CONTRACT DESCRIPTION] (hereinafter the ‘Contract’).
This guarantee shall remain in full force and effect from the date of contract signature until [DATE — 30 days after final acceptance of all deliverables]. Any demand made under this guarantee must be received by us in writing before expiry.
This guarantee is governed by the laws of Liberia.
| Signed for and on behalf of [BANK NAME]: | |
| Authorized Signatory Name: | |
| Title: | |
| Date: | |
| Bank Stamp / Seal: | [Place bank stamp / seal here] |
ANNEX 12. HEALTH FACILITY LIST AND SYSTEM DESIGN SPECIFICATIONS
| # | Hospital name | County | Peak Power Requirement per Day (kW) | Day Time Energy Requirement (kWh) | Night Time Energy Requirement (kWh) | System Design Alloted | GPS Coordinate Latitude | GPS Coordinate Longitude |
| LOT #1( 12 Health Facilities) | ||||||||
| 1 | Bonjeh Town Clinic | Bomi | 1.91 | 8.84 | 8.05 | 5k System | 6.48847664 | -10.8553113 |
| 2 | Beh Town Clinic | Bomi | 1.59 | 7.63 | 6.97 | 5k System | No GPS coordinate | No GPS coordinate |
| 3 | Tarkpoima Clinic | Gbarpolu | 3.50 | 18.43 | 13.58 | 5k System | 7.1700838 | -10.679729 |
| 4 | Kungbor Clinic | Gbarpolu | 2.17 | 8.82 | 11.68 | 5k System | No GPS coordinate | No GPS coordinate |
| 5 | St. Timothy Hospital | Grand Cape Mount | 8.13 | 48.84 | 21.25 | 20k System | 6.7503311 | -11.367276 |
| 6 | Kpenije Clinic | Grand Cape Mount | 5.01 | 29.61 | 17.73 | 10k System | No GPS coordinate | No GPS coordinate |
| 7 | Mambo Clinic | Grand Cape Mount | 7.76 | 47.73 | 31.53 | 10k System | No GPS coordinate | No GPS coordinate |
| 8 | Nyehn Health Center | Montserrado | 4.33 | 24.74 | 14.73 | 5k System | 6.5470837 | -10.489301 |
| 9 | Louisiana Health Center | Montserrado | 3.31 | 19.51 | 14.90 | 5k System | 6.4335755 | -10.703067 |
| 10 | Pipeline Health Center | Montserrado | 6.49 | 45.71 | 22.30 | 15k System | 6.2759213 | -10.690101 |
| 11 | Soniwen Health Center | Montserrado | 7.04 | 44.04 | 27.23 | 10k System | 6.3000621 | -10.691894 |
| 12 | Pleemu Clinic | Montserrado | 5.01 | 29.61 | 17.73 | 10k System | 6.3159346 | -10.805779 |
| LOT #2(9 Helth Facilities) | ||||||||
| 1 | Belefanai | Bong | 2.60 | 9.14 | 7.88 | 5k System | 6.71075 | -9.29511 |
| 2 | Sanoyea Clinic | Bong | 10.00 | 64.31 | 21.63 | 10k System | No GPS coordinate | No GPS coordinate |
| 3 | Foequelleh Clinic | Bong | 5.54 | 30.93 | 19.65 | 10k System | No GPS coordinate | No GPS coordinate |
| 4 | Foya Borma Hospital | Lofa | 7.53 | 43.93 | 27.28 | 15k System | 7.7751388 | -9.4324903 |
| 5 | Konia Health Center | Lofa | 10.87 | 64.60 | 8.93 | 15k System | 8.3549224 | -10.200668 |
| 6 | Salayea Health Center | Lofa | 4.48 | 27.63 | 17.15 | 5k System | 7.9627253 | -9.5433592 |
| 7 | Karnplay Comprehensive | Nimba | 14.45 | 81.23 | 51.88 | 20k System | 7.2479989 | -8.4985101 |
| 8 | Saclepea Comprehensive | Nimba | 16.58 | 91.97 | 62.54 | 20k System | 6.9794146 | -8.9187368 |
| 9 | Bahn Health Center | Nimba | 13.53 | 86.62 | 46.74 | 15k System | 7.0109562 | -8.7945743 |
| LOT #3(10 Helth Facilities) | ||||||||
| 1 | Compound #3 Clinic | Grand Bassa | 4.38 | 27.55 | 11.71 | 5k System | 6.1493977 | -9.7897627 |
| 2 | Jacob Lateh Clinic | Grand Bassa | 4.38 | 27.55 | 11.71 | 5k System | No GPS coordinate | No GPS coordinate |
| 3 | Konobo Health Center | Grand Gedeh | 9.73 | 43.50 | 54.07 | 10k System | 5.76419 | -7.85501 |
| 4 | Zai Town Clinic | Grand Gedeh | 1.49 | 3.95 | 6.72 | 5k System | No GPS coordinate | No GPS coordinate |
| 5 | Putu Jarwodee Clinic | Grand Gedeh | 1.22 | 7.72 | 4.66 | 5k System | No GPS coordinate | No GPS coordinate |
| 6 | Toe Town Clinic | Grand Gedeh | 3.19 | 12.48 | 27.96 | 5k System | No GPS coordinate | -10.855311 |
| 7 | River Gbeh Clinic | River Gee | 5.68 | 43.13 | 15.10 | 10k System | No GPS coordinate | No GPS coordinate |
| 8 | Gbeapo Health Center | River Gee | 12.00 | 75.58 | 43.80 | 15k System | 5.2346731 | -8.0138828 |
| 9 | Edith Wallace Health Center | Maryland | 15k System | No GPS coordinate | No GPS coordinate | |||
| 10 | Barclayville Health Center | Grand Kru | 6.76 | 44.46 | 20.53 | 15k System | No GPS coordinate | No GPS coordinate |
| 31 | Grand Total | |||||||
ANNEX 13: CODE OF CONDUCT FOR SUPPLIERS & SERVICE PROVIDERS
Catholic Relief Services (CRS) is committed to the principles of responsible sourcing. We expect our suppliers and service providers to fully comply with applicable contractual obligations — including CRS’s terms and conditions, local and applicable laws — and to adhere to internationally recognized environmental, social, and corporate governance standards. We also expect our suppliers to apply these standards to their own suppliers and subcontractors.
This Code of Conduct is inspired by:
▸ The United Nations Guiding Principles on Business and Human Rights
▸ The ILO Declaration on Fundamental Principles and Rights at Work
▸ Applicable CRS policies, procedures and standards
| 1. SOCIAL |
Suppliers and service providers must prohibit all forms of harassment, sexual harassment, exploitation and abuse — including sexual exploitation and abuse and trafficking in persons. Any sexual activity with a child (defined as any person under 18) is considered sexual abuse regardless of the local age of consent.
▸ Have mechanisms in place to prevent, address, and actively respond to harassment, sexual harassment, exploitation and abuse, including sexual exploitation and abuse, and human trafficking.
▸ Support the protection of internationally proclaimed human rights and prohibit forced, compulsory, and involuntary labour and child labour.
▸ Do not recruit or employ children under the age of 15. Do not recruit or employ children under 18 for work that is mentally or physically dangerous or that interferes with schooling.
▸ Treat employees with dignity and respect and provide a safe, hygienic workplace that complies with national laws and is free from discrimination based on 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 form of harassment, abuse, exploitation, or potentially illegal practices by management or employees.
▸ Commit to protecting journalists and whistleblowers from reprisals.
▸ Respect freedom of association and the right to collective bargaining as defined in applicable laws.
▸ Ensure that wages and hours of work are in line with national legal standards.
¹ Refer to pages 6–7 of CRS’s Safeguard Policy for more details on prohibited exploitative practices, including the provision of commercial sexual services, employment practices, and relationships with beneficiaries that are abusive.
| 2. GOVERNANCE |
▸ Comply with all applicable domestic and international trade laws and regulations, including but not limited to antitrust laws, trade controls, and sanctions regimes.
▸ Conduct business with integrity as the foundation of all business relationships.
▸ Ban all types of bribery, corruption, money laundering, and terrorist financing.
▸ Prohibit gifts to public or private officials that aim to influence business decisions or encourage them to act contrary to their obligations.
▸ Respect the privacy and confidential information of all employees and business partners. Protect data and intellectual property from misuse.
▸ Establish data protection and management standards that address data collection, backup, sanitation, and disposal. The Data Owner must be aware of the terms and conditions for provision of data and give consent in accordance with CRS’s Responsible Data Values and Principles.
▸ Implement an appropriate compliance management policy and procedure that facilitates compliance with applicable laws, regulations, and standards.
| 3. ENVIRONMENT |
▸ Promote the safe and environmentally responsible development, manufacture, transportation, use, and disposal of products.
▸ Comply with all applicable environmental, health, and safety regulations.
▸ Ensure, using appropriate management policies and procedures, that the quality and safety of products meet applicable requirements.
▸ Protect the lives and health of employees and neighbours, as well as the general public, from 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.
| Donor Compliance Note: CRS is a recipient of grants and contracts provided by governmental, public, and private donors. All suppliers and service providers are hereby informed that additional donor-specific compliance measures may be included in the legal instrument by which goods or services are purchased. |
| CRS reserves the right to conduct audits or due diligence assessments to verify your compliance and will take reasonable steps to investigate and address any concerns. CRS reserves the right to terminate any relationship for non-compliance with the requirements described in this document. |
| HOW TO REPORT CONCERNS | |
| Channel | Contact / Details |
| CRS Management | Contact your CRS programme or procurement focal point |
| CRS Hotline (online) | http://bit.ly/crshotline |
| alert@crs.org | |
| Phone / Skype | 1-866-295-2632 |
| Postal (mark ‘Confidential’) | General Counsel Catholic Relief Services 228 W. Lexington Street Baltimore, MD 21201 USA |
Ensuring the principles of sustainability in our supply chain is important to CRS. We hope that as a partner you demonstrate your commitment by complying with your own code of conduct or the corporate policies that encompass these standards.
| For RFQ / RFP submissions: By submitting a quotation or proposal in response to a CRS solicitation, your organization acknowledges having read and understood this Code of Conduct and commits to complying with its requirements. A formally signed copy will be required from the selected vendor prior to contract or purchase order issuance. |
| FORMAL CERTIFICATION — SELECTED VENDOR (to be signed prior to contract / PO issuance) | |||||||||||||
I, the undersigned, certify that I am the duly authorized legal representative of the company named below, that I have read and fully understood the CRS Code of Conduct for Suppliers & Service Providers, and that I commit to enforcing compliance with this Code of Conduct throughout our organization and with any agents, subcontractors, or suppliers engaged in connection with CRS activities.
| |||||||||||||
| CRS Use: This signed form must be filed with the contract / PO documentation before issuance. File reference: ________________ Received by: ________________ Date: ________________ |