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Procurement number : 18/000538
The information was added 8/24/2018 by Susanne Berggren
Sida has, due to the questions, decided to extend the last date to tender until October 21 and also to extend the last date to submit questions until October 7.
Last date for asking questions 9/4/2018
The Terms of Reference (2.2.2 and 2.4) calls for a timeline of the planned operationalization of all 5 program inputs by month and year. May we organize our timeline quarterly instead?
Yes
Could Sida please give more details and provide the justification for the preregistration requirements (sections 4.6.3, 7.1.1):
a) Is it the proof of registration as an economic/NGO entity that is required or do you require evidence of registration/licenses for distribution and sales of commodities and drugs?
b) For the regional programme(s) – is it sufficient for the eligibility that the national implementer of the regional program is preregistered?
a) Under Section 2.1.1 in the ToR it states clearly that suppliers are expected to have ongoing activities in the specified countries in order to avoid long start-up times. Therefore, suppliers (alone or as a member of a consortium) must have permission to implement the full scope of work, which includes the sale of devices and commodities. It is not necessary for all products to have been registered in all countries at the time of tender submission. This is implicit in section 2.2.2 of the ToR (“Commodity and device purchasing through subcontractors, registration (if necessary), quality assurance and importation of products”). However, it must also be clear from the CVs that the proposed Senior Management Team, as a whole, has the necessary experience in registering products, purchasing and distributing SRH commodities and devices in the specified countries/regions. Please see also Section 6 and 7 in the Draft Contract, Appendix 1, 7.2.1 in the Tender Documents and answers to previous questions.
b) Yes, it is sufficient for the eligibility that the national implementer of the regional program is preregistered.
We would kindly request for an extension of the deadline for submitting the Tender, until September 17. This would give Sida an opportunity to receive more qualitative tenders. Would that be possible?
Sida has decided to extend the last date to tender two weeks, i.e. until September 16 and also extend the last date to submit questions until September 4.
4. For Component C, would SIDA consider adding Tanzania to the list of compliant countries?
Yes, Tanzania is one of the eligible countries in component C. See also answer to a previous question.
Section 3.2 Tender Format details the language and submission format requirements, but does not provide guidance around technical proposal page limits. Please clarify any document submission requirements.
The page limit for the technical proposal excluding annexes is strongly suggested not to exceed 40 pages.
The Terms of reference of the tender requires the selected supplier to socially market medical abortion products. Could you please clarify SIDA’s position towards potential suppliers who have agreed to the terms and conditions of the Mexico City policy are bound to flow these conditions down to their local partners/affiliates?
Potential suppliers that have agreed to the terms and condition of the Mexico City Policy/Protecting Life in Global Health Assistance would be excluded from the tender evaluation, as they would not meet the requirements of the terms of reference as the would not be able to socially market medical abortion products.
With regards to subcontractors of the potential supplier that have signed the Mexico City Policy/Protecting Life in Global Health Assistance, this will be assessed as part of the evaluation of the proposals. The supplier must describe in the technical proposal how it will meet the requirements of the terms of references. If a supplier can describe how it will socially market medical abortion products in a given country via some subcontractors and the other required sexual and reproductive health commodities via others, this may be an acceptable set up. However, the risk of such a setup, including cost-effectiveness, must be analyzed and described.
The geographical scope of the programme is clearly defined by SIDA in the terms of reference. However, could you please clarify whether a potential supplier who currently doesn’t have a presence in Mozambique for example, would be excluded from SIDA’s evaluation or would it simply influence the total score under the geographic scope criteria?
The supplier must have Proof of registration/permission to operate in each proposed programme country in all the required countries listed in Section B including Mozambique, the selected countries included in section A, but not for the proposed countries in Option C until if and when the Option is invoked.
Since the funding is limited, it is expected that the supplier will already have ongoing activities in these countries. Start-up costs and time for establishing offices and permits for these programs will therefore not be covered. Please see answers to previous questions.
Given that Option C is ‘optional’, we are wondering how to interpret Sida’s request for information along these lines. How should we incorporate information on commodities, budgets, registrations, etc?
The tenderer shall calculate the total price of the programme (incl. the Option) and in addition a separate budget for the Option must be presented, please see Section 5.1 Fees, costs and tender price in the Tender Documents and Budget template, Appendix 8.
Proof of registration/permission to operate in the Countries to be included must not be provided until it is decided if and when the Option is invoked. Please see Section 6 Registration/Permission to Operate and Section 14 Amendment and Expansions in the Draft Contract, Appendix 1 and Section 7.1.1 Additional requirements in the Tender Documents. See also 4.3 regarding Supplementary documentation and Appendix 3 Terms of Reference.
Detailed information regarding commodities and devices etc can be provided if and when the Option is invoked, such as information in the Matrix that must be updated if new products are added during the contract period. Please see Section 7 Requirements for the purchase of Medical Products and Devices the Draft Contract Appendix 1.
In some sections of the ToR, option C (south/east Africa) is suggested to be a three-year program; in others, it says two years. Which is correct?
Option C is a two-year program that, if invoked, spans 2020-2022 which includes reporting periods after the 2-year activity period.
Components A and B require proof of registration from tenderers for countries proposed. Is it compliant for consortium partners, companies as described in 4.7 (access to other companies’ capacity), and / or subcontractors to meet the current registration requirement instead of the lead tenderer while the lead tenderer is in the process of registering?
Yes, but it must be clearly described and proof thereof submitted upon request, please see the Tender Documents in particular Section 4.
Section 7.2.1 The Senior Management team provides guidance on the Senior Management Team. The second bullet states “Other members of the Management Team must have at least 3 years of experience within their area of responsibility and clear reference thereof in the CV.” Can SIDA please clarify what roles are considered Senior Management Team and what roles are Management Team?
The senior management team includes: Regional program managers, Country program managers, Financial managers, HR manager, Medical/QA managers, Monitoring and Evaluation manager, and Sales and Marketing managers. In section 7.2.1, it is specified that the regional and country managers (of the Senior management team) must have at least 5 years of experience and it is specified that the other members of the [senior] managing team, that is the Financial managers, HR manager, Medical/QA managers, Monitoring and Evaluation manager, and Sales and Marketing managers, must have at least 3 years of experience.
Could SIDA list all WCA countries that would be counting towards the 10 to 15 under component A?
The 15 eligible countries in the WCA region are listed in footnote 8 on page 6 in the Terms of Reference, Appendix 3.
The budget notes suggest a separate tab for annual budget a 3-month budget. To what 3-month period does this refer?
The 3-month budget is only for year one, and refers to payments required in advance from the awarded supplier (if required). These advance payments may be made after signature of contract. Please see the Draft Contract, Appendix 1 Section 5 Invoicing and Payment.
The budget parameters suggest (for West/Central Africa) that no 1 country should take up more than 20% of the budget. However, our structure is such that regional offices cover several countries. We would therefore place budget in the 3 regional offices to be used across 10-12 countries. Will this be an acceptable way to structure the budget?
To structure the budget along three regional offices would be acceptable. However, the budget must indicate what proportion of the budget of the regional offices is allocated to what country, as well as what proportion of the budget is allocated to pooled regional functions. The narrative proposal should also indicate how the pooled regional functions (both human and financial resources) are distributed across the countries that the regional offices cover.
Sida has asked for proof of registration / ability to operate in each country. Would an attestation suffice or does Sida really require this kind of documentation? Such certifications can be quite long.
Please see Section 6 Registration/Permission to Operate in the Draft Contract, Appendix 1;
Proof of registration/permission to operate in each proposed programme country must be supplied before signing of Contract (except for 3-7 countries in East Africa, which can be supplied if and when the Option is invoked).
Please also see Section 4.6.3 Tenderer's technical and professional ability and 7.1.1 Additional requirements in the Tender Documents;
The tenderer must for the purpose of executing the Contract, upon request before award of contract, provide evidence/documents of the following:
• Permission for the Supplier to operate/proof of registration in each proposed programme country must be supplied (except for 3-7 countries in East Africa, which can be supplied if and when the Option is invoked).
See also 4.3 regarding Supplementary documentation and Appendix 3 Terms of Reference.
Is a policy / procurement manual required during submission process or only if the Supplier is awarded the Contract? This is a lengthy document.
The Tenderer/Supplier may form Consortium or/and use subcontractors, please see the Tender Documents in particular sections; 4.2, 4.3, 4.6.4, 4.6.5, 4.7, and 4.8. For instance, a policy/manual is not required to be submitted in the Tender but Tenderers who use subcontractors to perform assignments, must describe in the tender how the tenderer can utilise the resources of the subcontractor that are needed to perform the possible contract. For example, shall the respective company's/subcontractor’s name and registration number be provided and its role shall also be stated in the tender. The tenderer is responsible for the subcontractor's work as theirs. Any new subcontractors during the Contract period must be presented and approved by Sida in writing.
We understand from the TOR that we are free to use our own budget template as long as the basic requirements are met. Is this correct?
The total budget/tender price shall be specified in Appendix 8 Budget template, or a similar form with the requested content. The tender price will be evaluated according to the attached Appendix 8 Budget template and Section 5.1 Fees, costs and tender price in the Tender Documents.
We note that Tanzania is not included in the list of countries in Option C. However, we believe it is a country that has been included in past regional funding by Sida (along with Mozambique, DRC, Ethiopia, Uganda, Kenya). We are wondering if this is a purposeful omission or whether Tanzania may be included in a response.
Tanzania should be included, thus instead the first paragraph under Option C on page 7 of the Terms of Reference (ToR), Appendix 3 should read: In addition to the above components, Sida will potentially fund an optional regional program in three to seven countries in Eastern and Southern Africa10 from 2020 to 2022. Footnote 10 on page 7 of the ToR should read: Mozambique, DRC, Ethiopia, Uganda, Kenya, Zimbabwe, and Tanzania.
In addition, the following should be deleted from paragraph three under option C in the ToR: “for these three countries.” The paragraph should read:
For all three geographic components (A, B and C), 100% sub-regional coverage is not necessary in these countries. Regardless, justification for the regions/provinces/districts to be supported should be included. Since the funding is limited, it is expected that the supplier will already have ongoing activities in these countries. Start-up costs and time for establishing offices and permits for these programs will therefore not be covered.
Furthermore, the correct wording under Section 6 Registration/Permission to Operate in the Draft Contract, Appendix 1 is;
Proof of registration/permission to operate in each proposed programme country must be supplied before signing of Contract (except for 3-7 countries in East Africa, which can be supplied if and when the Option is invoked).
The correct wording under Section 7.1 Implementation, Organisation and Methods, bullet three in the Tender Documents, is:
• Three to seven countries in Eastern and Southern Africa.
Finally, under 7.1.1 the first bullet, in the Tender Documents the correct wording is;
Permission for the Supplier to operate/proof of registration in each proposed programme country must be supplied (except for 3-7 countries in East Africa, which can be supplied if and when the Option is invoked).
Contract Document
Below is the entire structured tender form. In case a structured tender price form is used, it is shown in a separate menu to the left. When creating the e-tender you will see the tender form where you make your responses. Make sure to check if the Procurement officer have additional instructions.
Tender Documents
Appendices
The Contract, with one supplier, includes providing a social marketing program in Sub-saharan Africa that entails a comprehensive mix of sexual and reproductive health commodities and devices and related services.
The expected impact of the program is to contribute progress towards universal sexual and reproductive health and rights (SDGs 3.1, 3.3, 3.7, 5.6) by increasing women and girls’ bodily autonomy through providing them with possibilities to make their own fertility choices, and by providing knowledge and opportunities for women, men and young people to protect themselves from STIs and HIV.
This will be achieved through providing social marketing of a comprehensive mix of sexual and reproductive health commodities and devices to include (but not necessarily limited to): male condoms, oral contraceptives, emergency contraceptives, injectables, implants, IUDs, Mifepristone/misoprostol combination packs, misoprostol tablets, and manual vacuum aspiration (MVA) kits. Additionally, the supplier will deliver program inputs that ensure a successful social marketing program. This includes training, quality assurance, registration of products, on-line access to safe abortion products, regional added-value, and – where possible – contributions to local and/or regional advocacy efforts to promote access to high-quality contraceptive and safe abortion services and products.
For detailed information, please see Appendix 3 Terms of Reference.
The estimated value of the Contract is approximately maximum 365 MSEK for four (4) years including an Option, excluding VAT.
The Contract period is four (4) years. Sida is entitled, though not obligated, to expand the programme under this Contract, with otherwise unchanged terms and conditions, by utilizing;
- the Option of a regional programme in East Africa during the years 2020-2022 of a total maximum cost of 50 MSEK.
See Appendix 1 Draft Contract and Appendix 3 Terms of Reference.
The type of services under the Contract are closely linked to eachother, simultaneously ongoing and entails country and regional programmes that closly interface with oneanother, i.e. large efficiency and synergy gains and must therefore be combined into one assignment.
Award of contract will be made to the tender which is the economically most advantageous, on the basis of the following ground:
The best relation between price and quality.
The proposals are assessed according to the following steps;
Verification of the qualification requirements. A must requirement can either be "fulfilled" or "not fulfilled". Tenders that fulfil all must-requirements will proceed to evaluation, whereas tenders that do not fulfil the must-requirements will be rejected.
Evaluation. The remaining tenders are evaluated according to the evaluation criteria stated in section 8 "Evaluation of tenders", where the evaluation criteria are set out and the evaluation method is described.
An additional check is carried out to make sure that the winning tenderer is not in any of the exclusion situations and fulfil the qualification requirements in section 4.
This open procedure procurement is governed by the Swedish Public Procurement Act (2016:1145– LOU).
The tender and all documentation appended must be drawn up in English and contain the information and documents indicated in this tender documentation. Allowed file-formats are PDF, MS Word, MS Powerpoint and MS Excel. A possible consortium agreement may also be written in Swedish and any external documents such as, for example, Third party certificates or government documents may be written in other languages but shall be accompanied by a translation into English or Swedish.
The tenderer hereby confirms that the submitted tender is signed by an authorized representative of the tenderer and that he/she has the right to sign the tender.
Questions must be addressed via KommersAnnons within the specified time.
The tenderer must ensure that they are updated on answers to questions and also any other information that might be published during the tender/bidding period via KommersAnnons and shall be seen as part of the tender documents.
All questions that are deemed to be relevant to the procurement will be answered and published by Sida, at the latest six (6) days before last date to tender. Sida intends to answer questions as soon as possible during the tender period. However, no questions will be answered during the period week 30-31.
Tenderers shall notify Sida as soon as possible if there are any errors or uncertainties in the tender documents.
During the procurement process, the contracting authority Sida is not permitted to discuss documentation, tenders, evaluation or other such matters with tenderers in a manner which favours or disfavours one or more tenderers.
The tender and all associated attachments shall be submitted in electronic form via https://www.kommersannons.se/eLite/
The account used by the tenderer shall be registered with the same company registration number (or equivalent identified) as that of the tendering company.
For technical support regarding Kommers, please refer to the system supplier's website http://www.primona.se/sv/hem/ or http://www.primona.se/en/home/
The tenderer is not entitled to claim compensation for work or other costs associated with participating in the procurement.
European Single Procurement Document (ESPD) is a self-declaration of the businesses' financial status, abilities and suitability for a public procurement procedure. It is available in all EU languages and used as a preliminary evidence of fulfilment of the conditions required in public procurement procedures across the EU. Thanks to the ESPD, the tenderers no longer have to provide full documentary evidence and different forms previously used in the EU procurement, which means a significant simplification of access to cross-border tendering opportunities. From October 2018 onwards the ESPD shall be provided exclusively in an electronic form.
The European Commission provides a free web service for the buyers, bidders and other parties interested in filling in the ESPD electronically. The online form can be filled in, printed and then sent to the buyer together with the rest of the bid. If the procedure is run electronically, the ESPD can be exported, stored and submitted electronically. The ESPD provided in a previous public procurement procedure can be reused as long as the information remains correct. Bidders may be excluded from the procedure or be subject to prosecution if the information in the ESPD is seriously misrepresented, withheld or cannot be complemented with supporting documents.
For more information on ESPD see http://ec.europa.eu/growth/single-market/public-procurement/e-procurement/espd. If you are interested in the answers to the most frequently asked questions about the ESPD, please have a look at the FAQ leaflet http://ec.europa.eu/DocsRoom/documents/17242/attachments/1/translations.
Note: This form have been created in the procurement system Kommers and the response is made directly in Kommers Annons. Tenderers may alternatively attach an xml-file created in the EU comission service https://ec.europa.eu/tools/espd/filter?lang=.
The tenderer shall either prove fulfillment of all the requirements by completing Section 4 of the tender form (in Kommers Annons) or by filling in, or reuse previously completed ESPD document on European Commission's website. If the supplier chooses to use the ESPD-document on the European Commisson website, it shall be downloaded and submitted with the tender as an XML or pdf file, see further information in the introductory text of section 4.
Note however that, the tenderer is still obliged to check that all the requirements regarding exclusion and qualification of tenderers in the procurement in question have been answered in the attached ESPD document. If this is not the case, the remaining requirements shall be answered in the tender form on Kommers Annons.
Note that although Kommers Annons will warn the tenderer upon signing of the tender if the qualification requirements of the tender form are not answered, it will not prevent the submission of the tender.
If the tenderer relies on the capacity of other suppliers/companies according to Chapter 14.6 § LOU, the tenderer's declaration shall be accompanied by a special declaration concerning exclusion and qualification as mentioned in Section 4 (exclusion, company registration, financial position or technical and professional ability) of each of the companies whose capacity is relied upon.
Other supplier (for example consortium parties or subcontractors), on whose capacity the tenderer relies shall fill in the self-declaration on the EU commission's website https://ec.europa.eu/tools/espd/filter?lang=sv . The declaration shall be submitted with the tender either as an xml or pdf file.
Some practial instructions
Start by selecting language in the upper right corner. The other supplier/subcontractor identifies itself as an economic operatore wanting to create a response. Continue by stating the contracting authority and the relevant procurement (title and reference number). The other supplier/subcontractor must certify that they are not in any of the exclusion situations and that they meet the selection criteria (qualification requirements) in the following fields: Company registration and Financial position. Note that it is the "Overview" button that is used to export the ESPD in xml or pdf file format.
See further information here:
- For more information on the ESDP see http://ec.europa.eu/growth/single-market/public-procurement/e-procurement/espd/
- FAQs, http://ec.europa.eu/DocsRoom/documents/17242/attachments/1/translations
Tenderers shall at the request of Sida, complete and verify their self-declaration according to Chapter 13 §§ 1-3 (exclusion) and Chapter 14, §§ 1-5 (qualification) with one or more documents.
Such a request shall be made before the authority decides to award a contract and when it is deemed necessary, Sida may request information or evidence to verify fulfilment of the requirements set forth in the sections “Requirements on the Tenderer – Exclusion and “Requirements on the Tenderer - Qualification”. This information/evidence is referred to as supplementary documentation. For i

SIDA - Swedish International Development Agency - is a government agency of the Swedish Ministry for Foreign Affairs. Sida is responsible for organization of the bulk of Sweden's official development assistance to developing countries.
Covers healthcare services, public health systems, and activities aimed at promoting physical and mental well-being.
Supports initiatives that enhance communication, branding, information dissemination, and public engagement through marketing and media channels.