Request for Quotation for the Provision of Staff Health Insurance Cover for Staff and Their Dependents.at JSI Research & Training Institute, Inc

Request for Quotation (RFQ) for the for its staff in Nigeria, which is subject to applicable Federal regulations and provisions. 

Abuja and all JSI Project states

2025

 2025 on or before 5pm

 

JSI Research & Training Institute Inc. - We are public health care and health systems consultants and researchers driven by a passion to improve health outcomes and education services.

Abuja and all JSI Project states of Jigawa, Kano, Kaduna, Edo, Bayelsa Enugu, Imo, Lagos and Rivers.

We are more than 3,500 public health care and health systems professionals driven by a passion to improve health services and outcomes for all. Our goal is to ensure all individuals can live their best and healthiest life, regardless of age or circumstances.

For over 45 years, JSI has been at the forefront of global public health. We collaborate with government agencies, the private sector, and local nonprofit and civil society organizations to identify and implement solutions to public health and health care challenges.  These partnerships improve the quality, accessibility, and equity of health systems and lead to better health outcomes.

We work within communities to ground our approach in a deep understanding of those who will benefit. While we promote using best practices and sharing solutions, we tailor strategies to each situation and seek creative options to meet clients’ needs.

 

1. THIRTY-SIX (36) Staff (with potentials of growth) at the course of implementation of its programs.
2. Breakdown of various plans available by the hmo for both individual and family (inclusive any discount).
3. clear plan on annual medical check up
4. list of gyms across the country and eligibility
5. clear break down of health issues/services COVERED AND issues /services not covered.
6. clear information on dental services/limits
7. clear information on EYEGLASSES/limits
8. list of hospitals and clinics in all major cities and other locations in Nigeria especially Abuja-FCT, lagos, jigawa,KANO,KADUNA,RIVERS, ENUGU, bayelsa, edo,  imo, ebonyi, zamfara, kogi, ekiti, delta, taraba, kwara, and kebbi , Bauchi states. 
9. addresses of offices and contact persons in nigeria
10. clearly state terms of payment
11. Willingness to make presentation to cross section of staff in abuja and online for field offices (lagos, jigawa, bayelsa, edo and imo states) at no cost to jsi.
12. ATTACH RELEVANT verifiable proof of similar services in the past
13. clearly state your organizations mode of PAYMENT, if considered

The expectedperiod of engagement will be for one year. However, this is subjectto renewal upon satisfactory performance of the vendor and availability of funding.

 

The period for this service’s engagement will be one year from date of signing of Purchase Order.

 

1. Instructions

Please submit quotations

All vendors are to submit their competitive bids/proposals to: 

procurement-jsiintegratedproject.ng@jsi.org

 

should be provided, including:

• Company Name and Address
• Authorized Contact Person
• Length of time the quote is valid (Estimated Period for completion)
• Completed certifications 
  regarding debarment and terrorism financing (see attachments).
• Past Performance Information. 
  Please provide descriptions of three similar tasks performed in recent years and three (3) verifiable references with contact information.
• Quotations should certify as to the
  financial viability and resources
  of the company to provide the proposed goods within the period of performance (with verifiable proof of corporate bank existence). 

 

The quotation should include separate

and information detailed below.

 

1. Technical Information Requirements

 

The quality of the products that JSI purchases are as important as any other specification.  Quality requirements are included in each item’s specifications. 

The

must be in Nigerian Naira, including:

• Unit price
  by item and
  total price 
  for all items quoted.
• JSI is a VAT exempted organization.
• Costing MUST be in line with drafted specification guideline.

Quotes should be responsive to be considered for award, or they may be disallowed from further consideration.  Responsive quotes are submitted on time and include all information requested.

JSI will evaluate responsive quotations considering a variety of factors including but not limited to technical acceptability, Service, Delivery, Experience and Price.  The award shall be made on basis of all items together.

Technical (30points)

• Degree to which the features of proposed model coincide with the desired features as contained in the specification technical specifications.

Completeness of Documents (20 Points)

• Evidence of Tax payment to relevant authorities, not later than 12months.
• Evidence of Registration/legal standing (LGA, State and National. Affiliation with Other relevant professional bodies plus).
• Bank statement copy
• Letter of Referee from bankers, not later than 3months from the date of application

Price –Economic value for money (30points)]

 

Delivery period (10 points)

• Turn-around time from issuance of purchase contract to finishing and hand over.

 

After sale Service (5 points)

• To be stated in letter of forwarding acceptance to carry out after delivery service at no cost, if the damage is within the specification and is within 90 days from the date of handover of completed job.

 

Experience and Past Performance (5points)

• Company longevity and financial stability.
• General experience providing similar services.
• References from clients who have bought similar services.
• Quality of previous business relationship with JSI/JSI R&T or any USAID funded project, if any.
• Domestic previous Experience. 
• Sample (s) of similar verifiable jobs done in the past

Quotes must be received by the designated deadline or shall not be considered. 

Interested companies should direct any questions about the RFQ in writing no later than December 3rd -December10th 2025. Please direct all your questions to JSI Country Finance and Operations Director, Abuja office. Responses will be distributed to all RFQ recipients. All correspondence with JSI pertaining to this RFQ must reference the contact person and RFQ number on page 1. If after 30 days from the date of RFQ closure you did not hear from JSI, it means your application was not successful.

Your quotation must remain valid for a minimum of 90days. Quotations should be signed by an official authorized to do so.

The quote, as well as correspondence and related documents should be in English.

The most competitive quote is requested. It is anticipated that contracts will be awarded solely based on information received.  However, JSI reserves the right to request responses to questions and conduct negotiations with any potential vendor prior to awarding a contract.

This document is a request for quote only, and in no way obligates JSI or USAID to make an award.  JSI reserves the right to reject all offers received and/or to cancel the RFQ.  Vendors whose quote is not selected may be notified.

JSI is not liable for any cost incurred during preparation, submission, or negotiation of an award for this RFQ. The costs are solely the responsibility of the potential supplier.

The quote shall be accompanied by any requested representations and certifications completed and signed by an official authorized by the potential supplier.

 

1. AWARD TYPE

JSI anticipates awarding a fixed price contract(s). The award will include a statement of the total fixed price; the delivery date and other clauses; and invoicing information. Any expenses incurred more than the agreed upon will be the responsibility of the company and not that of JSI. Therefore, provide the most competitive and realistic cost/budget proposal to cover all foreseeable expenses related to the tasks outlined in this document

Quotes must certify as to the financial viability and resources of the company to complete the proposed activities within the period of performance and under the terms of payment mentioned below. JSI reserves the right to request and review the latest financial statements and audit reports as part of the basis of the award.

JSI policy prohibits advance payment.

Payments will be made on the following basis:

• The supplier will submit an invoice for payment after being notified of receipt and acceptance of the goods/services by the JSI Country Director or designee(s). Acceptance is predicated upon the compliance of the goods/services with the specifications set forth in the contract. 
• The supplier will be paid an amount as stated on the contract. JSI payment cycle is net 30 days upon receipt of vendor invoice.
• Should the supplier require payment along other terms and conditions, these will need to be negotiated with JSI prior to final award and issuance of the contract. Full cooperation with JSI in meeting the terms and conditions of payment will be given the highest consideration.