Provision of Office Stationery and Cleaning Materials to DUHAMIC-ADRI for a Period of One Year, With the Possibility of Renewal Based on Performance
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TENDER TITLE: PROVISION OF OFFICE STATIONERY AND CLEANING MATERIALS TO DUHAMIC-ADRI FOR A PERIOD OF ONE YEAR, WITH THE POSSIBILITY OF RENEWAL BASED ON PERFORMANCE

TENDER PUBLICATION DATE

September 1, 2025

SUBMISSION DEADLINE

September 8, 2025, at 11:00 AM

TENDER OPENING TIME

September 8, 2025, at 11:30 AM

SUBMISSION LOCATION

DUHAMIC-ADRI Head Office, Kicukiro-Niboye (Only hard copy submissions are accepted)

INQUIRY CONTACT EMAIL

procurement@duhamic.org.rw 

  1. Brief description of DUHAMIC-ADRI

DUHAMIC-ADRI is a Non-Governmental Organization legally recognized under Rwandan Law. The organization was founded in 1979 with the objective of assisting farmers in organizing themselves to combat constraints related to rural marginalization. Over the years, its operations have expanded from local and regional levels to the national level. The Constituent General Assembly of April 20, 1985, officially established DUHAMIC-ADRI as an NGO operating throughout Rwanda.

DUHAMIC-ADRI was legally recognized by Ministerial Order No. 943 of July 12, 1985. Its statutes were later modified and recognized by Ministerial Order No. 025/11 of March 21, 2005. The organization also fulfilled all requirements under Law No. 04/2012 of February 17, 2012, governing national non-governmental organizations and received a compliance certificate from the Rwanda Governance Board (RGB) on June 17, 2013.

Vision: A rural world responsible for its self-socio-economic development.

Mission: Supporting integrated development through rural population initiatives aimed at self-development.

Objectives:

  • Combating the marginalization of rural areas.
  • Promoting and strengthening associations, cooperatives, and farmers' groups.
  • Supporting rural development initiatives in various socio-economic sectors.

2. Tender background 

DUHAMIC-ADRI is committed to strengthening its operational capacity by ensuring the continuous availability of essential office stationery and cleaning materials. To streamline procurement and improve efficiency, DUHAMIC-ADRI intends to establish a long-term framework contract with a qualified supplier for the provision of office stationery and related consumables for a period of one (1) year.

This framework contract will reduce repetitive procurement processes, ensure timely availability of supplies, and foster a long-term relationship with a reliable supplier who can guarantee quality, competitive prices, and timely delivery.

3. Scope of Supply

The supplier shall provide a wide range of office stationery and cleaning materials as per DUHAMIC-ADRI requirements. The detailed list of required items includes, but is not limited to :

No

Item Description

Unit

Quantity

Unit Price (Rwf)

1

All tie (attache-tout large size_78)

Piece

1

2

All tie (attache-tout medium size_50)

Piece

1

3

All tie (attache-tout small size_33)

Piece

1

4

Archive- box

Piece

1

5

Broom/ Balais-KIAKA

Piece

1

6

Bind clip big (51)

Piece

1

7

Bind clip medium (32)

Piece

1

8

Bind clip small (25)

Piece

1

9

Binding cover (color)

Piece

1

10

Block note A4

Piece

1

11

Block note A5

Piece

1

12

Notebook /Cahier (48 pages)

Piece

1

13

Notebook /Cahier (120 pages)

Piece

1

14

Notebook /Cahier (196 pages)

Piece

1

15

Notebook /Cahier (200 pages)

Piece

1

16

Cartridge 05A

Piece

1

17

Cartridge 14HP Black

Piece

1

18

Cartridge 201 A Black

Piece

1

19

Cartridge 201 A cyan

Piece

1

20

Cartridge 201 A Magenta

Piece

1

21

Cartridge 201 A yellow

Piece

1

22

Cartridge 253 canon photocopier

Piece

1

23

Cartridge 728

Piece

1

24

Cartridge 80 A

Piece

1

25

Cartridge 901 (in colors)

Piece

1

26

Cartridge 901 Black

Piece

1

27

Cartridge 950XL Black

Piece

1

28

Cartridge 951 cyan

Piece

1

29

Cartridge 951 Magenta

Piece

1

30

Cartridge 951XL Yellow

Piece

1

31

Cartridge HP Laser Jet 83A

Piece

1

32

Cartridge HP Laser Jet P2055dn

Piece

1

33

Cartridge HP901 (black & white)

Piece

1

34

Cartridge Laser Jet Pro 4000

Piece

1

35

Cartridge Laser Jet Pro 4000-80A

Piece

1

36

Cartridge Laser Jet Pro MFP M 225 dn

Piece

1

37

Cartridge Office Jet PRO 8620 colors

Piece

1

38

Cartridge HP Laser Jet 136A (Different colors) Provide a unit price that applies to any color requested.

Set

1

39

Cartridge 953 (Different colors) Provide a unit price that applies to any color requested.

Set

1

40

Cartridge HP Laser Jet 150A (Different colors) Provide a unit price that applies to any color requested.

Set

1

41

A3 File Folder (Chemise A3)

Piece

1

42

Big Ring binder /Classeur grand (ALBA RADO)

Piece

1

43

Big Ring binder /Classeur grand (FIS)

Piece

1

44

Small Ring Binder Classeur petit (ALBA RADO)

Piece

1

45

Small Ring binder Classeur petit (FIS)

Piece

1

46

Small Desk organizer (Transparent)

Piece

1

47

Small Desk organizer (wooden)

Piece

1

48

Easy bind big size 14-18

Piece

1

49

Easy bind medium 10-12

Piece

1

50

Easy bind small size 6-8

Piece

1

51

Envelope (A3 format)

Packet

1

52

Envelope (A4 format)

Packet

1

53

Envelope (A5 format)

Packet

1

54

Flip chart (35 papers)

Piece

1

55

Ink (Tampon)

Piece

1

56

Gold permanent marker

Packet

1

57

Permanent marker

Packet

1

58

Paper A4

Ream

1

59

Papers Separator (A4 format) with 31 pcs

Packet

1

60

Paste UHU stick

Packet

1

61

Glue sticks fantastic 10 pcs

Packet

1

62

Glue sticks fantastic 20 pcs

Packet

1

63

Pen (Bic) Black

Packet

1

64

Pen (Bic) Blue

Packet

1

65

Pen (Bic) Green

Packet

1

66

Pen (Bic) Red

Packet

1

67

Hole punch /Perforateur grand 870

Piece

1

68

Hole punch /Perforateur petit FIS

Piece

1

69

Plastic file

Piece

1

70

Post it PF Multicolor (3X3)

Piece

1

71

Post it GF Multicolor (3X5)

Piece

1

72

Registre/Fils

Piece

1

73

Scotch (transparent) in large size

Packet

1

74

Scotch (transparent) in small size

Piece

1

75

Scotch tape (Mastic tape in big size)

Piece

1

76

Scotch tape (Mastic tape in small size)

Piece

1

77

Sign here

Packet

1

78

Spiral 12mm

Piece

1

79

Spiral 14mm

Piece

1

80

Spiral 16mm

Piece

1

81

Spiral 38mm

Piece

1

82

Spiral 8mm

Piece

1

83

Stapler large

Piece

1

84

Stapler medium DS-14

Piece

1

85

Stapler small 24/6

Piece

1

86

Staples (Big Size)

Packet

1

87

Staples (Medium Size)

Packet

1

88

Staples (Small Size)

Packet

1

89

Toner IR CANON 25/30

Piece

1

90

Tonner TK3060

Piece

1

91

Transparent cover

Piece

1

92

Document sorter /Triere

Piece

1

93

UHU Glue Stick

Packet

1

94

Flash disc (Sandisk) 8GB

Piece

1

95

Wireless mouse (Logitech)

Piece

1

96

Laptop Adapter – HP Blue Pin (7.4mm/5.0mm tip, 19V, 4.74A, 90W)

Piece

1

97

Laptop Adapter/Charger (Type-C 8-in-1)

Piece

1

98

Multiport memory card adapter (8-in1 Expansion)

Piece

1

99

Mouse battery (AA)

Piece/Pair

1

100

Air conditioners Battery (AAA)

Piece/Pair

1

101

Brosse –KIAKA ((Sample available)

Piece

1

102

Air freshner (London)

Bottle/300 ml

103

Paper towels /Essuie tout (Supa)

Piece

1

104

Paper towels/ Essuie tout (Livelle)

Piece

1

105

Foam cleaner

Piece

1

106

Luxury hand&Body Liquid wash (Vague) marine

Piece/500ml

1

107

Harpic toilet cleaner 500ml

Piece

1

108

Hygienic paper (Supa)

Piece

1

109

Lacrette KIAKA

Piece

1

110

window cleaner/Lave- vitre (CHINEX)

Piece

1

111

LCD Cleaning Set

Piece

1

112

Laundry powder detergent/Savon en poudre 

Piece (Ikg)

1

113

Laundry powder detergent/Savon en poudre

Piece (1/2kg)

1

114

Liquid cleaning detergent, (Liquid soap)

5L jerrican

1

115

Car wash liquid soap

5L jerrican

1

116

Liquid dishwashing soap

5L jerrican

1

117

Mop with handle/Torchon à tige

Piece

1

118

Cleaning cloth/Torchon en tissus

Piece

1

119

Vim (lemon)

Piece

1

Grand Total (All taxes inclusive)

4. Delivery & Supply Conditions

  • The supplier must guarantee the availability of all listed items throughout the contract period.
  • Supplies shall be delivered to DUHAMIC-ADRI offices upon request, based on purchase orders issued under the framework contract.
  • Purchase orders must be submitted at least one day in advance to allow the supplier sufficient time to prepare for delivery. However, DUHAMIC-ADRI may occasionally require certain items urgently or unexpectedly. In such cases, the supplier is expected to demonstrate flexibility and support with quick delivery. The supplier must ensure that all listed items are available; if not, they will be responsible for sourcing them elsewhere to meet DUHAMIC-ADRI’s needs.

5. Duration

The framework contract shall remain valid for a period of 1 year with the possibility of renewal based on performance starting from the date of signature.

6. Submission Requirements

This tender will be conducted as a public tender in accordance with DUHAMIC-ADRI’s procurement policy, and experienced companies supplying office stationery and cleaning materials will be invited to participate.

The following documents must be submitted for this tender:

  1. A cover letter indicating interest in applying for this tender including your business location/address details and bank account information
  2. Company registration certificate issued by RDB, demonstrating eligibility to supply the relevant materials
  3. A valid Tax clearance certificate issued RRA
  4. Valid RSSB certificate of clearance
  5. Proof of using EBM (Electronic Billing Machine)
  6. Provision of at least three (3) references: certificates of good completion accompanied by their corresponding contracts or purchase orders for supplying similar materials (preferably under framework contracts). Certificates submitted without the related contracts or purchase orders will not be accepted.
  7. A quotation indicating the per unit cost and the grand total, inclusive of all applicable taxes and delivery costs to the DUHAMIC-ADRI Head Office in Kicukiro District, Niboye Sector.

7. Safeguarding clause

Safeguarding and protection from Sexual Exploitation and Abuse (PSEA) is everyone’s responsibility who works directly or indirectly with DUHAMIC-ADRI services delivery and operations. All DUHAMIC-ADRI staff and affiliates, including volunteers and Suppliers; sub-Suppliers’ staff and implementing partners are required to adhere to DUHAMIC-ADRI’s full safeguarding and protection policy procedures and the separate Code of Conduct that always values principles of PSEA.

DUHAMIC-ADRI has a zero tolerance to Sexual Exploitation and any other form of abuse. Child and vulnerable abuse, exploitation, harassment, discrimination, and human trafficking are strongly prohibited behaviours. All implementing partners/suppliers who are contracting with DUHAMIC-ADRI must adhere to DUHAMIC-ADRI’s full safeguarding and protection policy in addition to the code of conduct.

By applying to this tender, the supplier, is committed to denounce and to report any safeguarding issues or fraud face to face or at the reporting email for safeguarding issues at” feedback@duhamic.org.rw ”, Toll Free: 8470 and telephone number: 0788305329 without delays.

By Applying to this tender as a supplier, I understand that DUHAMIC-ADRI has the rights to ensure 100% compliance with safeguarding and protection policies via spot checks or any other form of control mechanisms. If my business isn’t compliant, DUHAMIC-ADRI will take appropriate measures or immediately stop the contract of financial support depending on the nature and severity of the safeguarding incident detected.

Note:

  • Interested bidders for this tender must be able to supply both office stationery and cleaning materials to DUHAMIC-ADRI.
  • You are kindly requested to visit the DUHAMIC-ADRI office in Kicukiro District, Niboye Sector to inspect these items, should you require clarification or additional information on any of them.
  • DUHAMIC-ADRI reserves the right to conduct due diligence on the references provided by the bidder. If any reference is found to be unauthentic, it will lead to the immediate disqualification of the bidder.
  • Blacklisted bidders from RPPA are not allowed to participate in this tender and DUHAMIC-ADRI reserve the right to reject such bids.
  • Before contracting, DUHAMIC-ADRI will conduct vetting of successful bidders against terrorism-related databases. Any bidder found to have links or matches with terrorism will be automatically disqualified.
  • Before contracting, the DUHAMIC-ADRI team will visit the potential bidder to verify its physical location and the availability of the required items. If it is found that the company does not have a physical office or lacks most of the required items, DUHAMIC-ADRI reserves the right to reject the bidder and proceed to the next highest-ranked bidder(s).
  • Women and persons with disabilities fulfilling required conditions and qualifications are encouraged to apply.
Job Info
Job Category: Tenders in Rwanda
Job Type: Full-time
Deadline of this Job: September 8, 2025
Duty Station: Kigali
Posted: 03-09-2025
No of Jobs: 1
Start Publishing: 03-09-2025
Stop Publishing (Put date of 2030): 03-09-2070
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