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REQUEST FOR QUOTATION FOR THE PRINTING & PRODUCTION OF NAPTIN 2019 ANNUAL REPORT

Category: public-announcements
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INTRODUCTION

The National Power Training Institute of Nigeria NAPTIN hereby requests Reputable and Competent Contractor to Tender for the Procurement it intends to carry out with details as follows.

1.0 SCOPE OF PROJECT

Production & Printing of NAPTIN 2019 Annual Report at NAPTIN CHQ, Abuja.

2.0 ELIGIBILITY REQUIREMENTS

  • Evidence of company registration with the Corporate Affairs Commission (certificate of incorporation, copy of memorandum and article of association and CAC forms C02 & C07).
  • Evidence of provision of similar services in the recent past.
  • Evidence of VAT Registration.
  • Evidence of Tax clearance certificate for the last three years. (2017 INCLUSIVE)
  • Possess The legal capacity to enter into the procurement contract;
  • Have fulfilled all its obligation to pay taxes, pensions and social security.
  • All correspondence shall be in written and in English language.
  • Evidence of PenCom Act compliance.
  • Evidence of social Insurance contribution payments. (ITF)
  • Sworn Affidavit from Federal or State High Court disclosing as Follows;
    • That all documents submitted are correct and genuine
    • That none of the Director(s) have/has never been convicted by any court of law for any criminal offence related to fraudulent or corruptive practices, or criminal misrepresentation or falsification of facts relating to any matter.
    • That the company and its Directors is/are not in any form of bankruptcy
    • Whether or not any of the Officers of NAPTIN or BPP is a former /present Director of the Company.

3.0 SUBMISSION OF TENDER

All interested contractors are to submit their Tender in a brown sealed envelope, labeled clearly “TENDER FOR CUSTOMIZED OFFICE STATIONERY PRINTING”  to the Head Procurement, (ROOM TF14) 3rd Floor NAPTIN Corporate Headquarters, Plot 21, Cadastral zone, Idu Industrial Area, Abuja.

4.0 CLOSING DATE

All Tender documents submission shall close by 12:00 pm, on MONDAY, 17TH AUGUST, 2020.

IMPORTANT INFORMATION TO TENDERERS

  • The production papers are standard A4 size, coloured & glossy.
  • The production is 300copies with 66pages.
  • You can also contact the Head Procurement, (ROOM TF14) 3rd Floor NAPTIN CHQ to sight a hard copy of the specification.
  • Your financial submission (BOQ) should be separated from your bid documents.

 Download the Advert on Printing of 2019 Annual report

 

 Signed;

 AD Procurement

 

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2020 NAPTIN's Training Calendar

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The NAPTINs Training calendar for the year 2020 is out. It is a well comprehensive calendar which comprises of different courses and are categorised into Generation, Transmission, Distribution,Non-Technical,Renewable Energy & Energy Efficiency. 

To Download, Click Here

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THE SIGNING OF MoU WITH TECH SYSTEMS LTD FOR THE IMPLEMENTATION OF NAPTIN E-LEARNING PLATFORM

Category: public-announcements
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The Acting Director General of NAPTIN ALH. Ahmed Nagode said that E-learning is an important tool in a training Institute, that it will enhance NAPTIN’s profile as a Centre of Excellence (CoE). To achieve a successful E-learning project, he highlighted some milestones that must be rigorously pursued. They are:

  1. To Operate like a business
  2. To reach out to international agencies
  3. The need for the partners to adhere to all agreed ToR/MoU
  4. To also inaugurate Technical team.

In response, the Head of Tech system Mr. Ken Spann appreciated the commitment of Nigeria to be part of this programme. He further said that this will be a major leap for NAPTIN and will attract other people from all parts of the world to the institute.

INAUGURATION OF TECHNICAL TEAM

The Technical Team was inaugurated by the Ag. DG, Five (5) number of staffs from NAPTIN and Two (2) from Tech System.

SIGNING OF MoU

The MoU between NAPTIN and Tech System for the E-learning project was signed by both parties. The Tech Team was thereafter advice to come up with action plans towards the implementation of the MoU.

 

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Guidelines: How to Make Remita Payments on NAPTIN Portal

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You can NOW make Remita Payments online DIRECLTY through our portal...

Following the directive by the Federal Government on TSA, all payments to Government agencies must be made via Remitta.
See details on how to make payment online via Remitta using your Debit Card or paying at a Bank Branch:

1. Upon successful login as a Trainee, click on the Payment Console tab, Once the payment console page is displayed, enter the Admission Number for the Training Program you intend to pay for and click on Search (Note that you become eligible to make payments once you have been 'Shortlisted' or 'Admitted' into a Training Program)

2. If your search is successful, Brief details about the Training Program and your cummulative payment history will be displayed. If you are eligible to make payment, a Text box for Payment Amount will be made available. Enter the desired amount and click on Next. Follow the process through by cliking on the Next buttons. On the Select Payment Method page i.e. STEP 2 of 4, select Remita TSA Webpayby clicking on the option button. Follow the process through by cliking on the Next buttons

3. For each Payment attempt, a unique Transaction Reference Number is generated. kindly note this number as it may be used to track your transaction in the future. Also all payment attempts are logged in the Transaction Log page.
Once the payment page is displayed, enter your Debit Card Number, Expiry Date of your Card, CVV2 Number and your PIN OR Copy the RRR generated and proceed to a bank branch to make payment. For all payment attempts a notification email shall be sent to you on the status of your payment transaction. For successful payment, an auto-generated payment acknowledgement slip is sent to your mail box, also, your Training payment details on the portal is updated automatically. Your payment slip is also available in the Transaction Log page.
 
Payment Options on Remita via our Portal
•   MasterCard
•   Visa Card
•   Bank Branch
•   Internet Banking
•   Paga/PocketMoni
For questions or clarifications, contact NAPTIN Support Team on This email address is being protected from spambots. You need JavaScript enabled to view it.
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Compliance with the Executive Order

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Compliance with the Executive Order:E01 (Ease of Doing Business)

Procurement Unit and Its Activities in NAPTIN

  1. All fees as it affects Bid Document purchase shall be duly published in ATLEAST two (2) national dailies, procurement journal, NAPTIN website, NAPTIN CHQ notice board and all Regional Training Centers notice board, As stated in line with Section 25 subsections (1), (2(i-ii)) of the Public Procurement Act 2007 (PPA).