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Norwegian Church Aid (NCA), throughout its 75 years of existence, began in 1947 as a small fundraising drive to coordinate social aid work after the Second World War. Today, NCA is one of the Nordic countries’ largest aid organisations. NCA is an international non-governmental organization that provides emergency assistance in disasters, works for long-term development in local communities, and addresses the root causes of poverty. NCA advocates for just decisions by public authorities, business, and religious leaders. NCA is present in around 30 countries to provide humanitarian assistance.

Norwegian Church Aid (NCA), an international non-governmental organization, has been operational in Northeast Nigeria since 2017, delivering humanitarian assistance across Gender-Based Violence (GBV), Adolescent Sexual and Reproductive Health (ASRH), and WASH.

Applications are invited for:

Title: Terms of Reference (ToR) for External Audit Services for 2026

Location: Old GRA, Maiduguri – Borno
Contracting Authority: Norwegian Church Aid – Nigeria, 135, Mandara Close, Behind Doctors Quarters, Old GRA, Maiduguri, Borno State, Federal Republic of Nigeria.

Overall Objective

• The overall objective is to verify NCA Nigeria’s correctness of financial reports, its adherence to government regulations, grant agreements and NCA policies, as well as the soundness and strength of its internal control systems.

Purpose

• The purpose is to contract external audit services for the audit of NCA’s Annual Financial Statement, and interim audit of internal compliance.

Results to be achieved by the Contractor

• The issuance of a signed and stamped audit opinion confirming the validity of accounts.
  • For the country office in general, and
  • For NORAD-funded projects
• The issuance of a minimum of four management letters;
  • Management letter for the interim audit, covering 1 January to 30 June 2026.
  • Management letter for the Norad Safer Birth Bundle of Care (SBBC) project, covering 1 January 2025 to 30 June 2026.
  • Management letter for the final annual audit of the country office, covering 1 January to 31 December 2026.
  • Management letter for the Norad-funded projects, covering 1 January to 31 December 2026.
• Submission of all the documentation/annexes as required by NCA’s Global Group Auditor in Oslo, Norway.

Scope of the Services
The Services required by the Contracting Authority are described below:

• The Candidate shall offer the totality of the Services described in the Terms of Reference. Candidates offering only part of the required Services will be rejected. 
• The external auditing services will be carried out from NCA’s main office in 135, Mandara Close, Behind Doctors Quarters, Old GRA, Maiduguri, Borno State, Federal Republic of Nigeria.
• In addition, auditors will be expected to visit NCA Nigeria partners’ offices as provided by the Contracting Authority.
• Auditing procedures must be performed in accordance with the International Standards on Auditing (ISA).
• The scope of work must be wide, covering a range of issues, e.g., legal/ statutory obligations to Nigeria, procurement and logistics, assets and liabilities, salaries and allowances, programme and financial oversight, accounting practices and internal control.

Deadlines and expected main tasks to be carried out by the external auditing team are:

• Interim audit covering 1 January 2026 to 30 June 2026 accounts and internal controls, with submission of a dated and signed Management Letter before 30th of September 2026.
• Project audit of the Safer Birth Bundle of Care (SBBC), funded by Norad, covering the period from January 2025 to June 2026, including the submission of a signed audit opinion, management letter, and all required supporting documentation by 30th November 2026.
• Annual audit of the Country Office financial statements for the calendar year January 2026 to December 2026 and internal controls, with submission of a signed audit opinion, management letter and all required supporting documentation before 20th of February 2027.
• Annual audit of Norad-funded projects’ financial statements for the calendar year January 2026 to December 2026 with submission of a signed audit opinion, management letter and all required supporting documentation before 20th of February 2027.

All documentation, including any additional annexes required, is to be submitted in English and in PDF format to NCA’s Global Group Auditor in Norway with a copy to NCA Nigeria Country Program. While NCA’s Global Group Auditor is responsible for the issuance of the detailed annual audit instructions, all communication concerning this contract and scheduling of audit work is with the Finance Manager for the NCA Nigeria Office.

Timing, Logistics and Facilities

• This contract will commence on 1st September 2026 and may be extended through an annual reappointment by NCA’s Head of Global Finance and/or Director of Finance in Oslo, Norway.
• The auditing team will be expected to work from NCA Nigeria premises.
• For this, NCA under the Nigeria Country Program will provide an adequate working space, access to internet and printers, and facilitate, as agreed, accommodation and transportation to the field (Monguno and Pulka) and partner offices as needed.

Qualifications / Requirements
Successful bidders should fulfil the following technical requirements:

• Proof of valid registration as an auditing firm with a valid license issued by a professional body in the country of operation/proof to carry out an audit assignment (work completion or contract) for the external audit.
• Proof of membership with the national organization (ACCA/CPA) of certified accountants for the responsible partner and the on-site audit team manager. A Curriculum Vitae for the proposed audit team should be submitted together with the bid.
• Proof of affiliation with an international audit network can be a strong advantage.
• Audit experience working in Nigeria set up is highly preferred.
• Documented references, ideally with other International Non-Governmental Organizations, detailing name of client, address, contact person and year.
• Availability of an audit team led by a minimum of one senior auditor with a minimum of 5-7 years of experience.
• Confirmed ability to meet the above stipulated deadlines.

Preferred Expertise:

• Excellent evaluation ethics
• Action-oriented and evidence-based approach with strong drive for results
• Highly developed self-management and communication skills
• Commitment to *Do No Harm*.

Guiding Principles and Values:

• Adherence to NCA Code of Conduct, Safeguarding practices, and confidentiality.
• The Consultant will also consider principles of impartiality, independence, objectivity, participation, collaboration, transparency, reliability, and privacy throughout the process.

ANNEX 2: Audit Requirements from NORAD
Audit:

• The annual financial statements of the Project shall be audited in accordance with International Standards of Auditing (ISA).
• The auditor shall comply with all ISAs relevant to the audit, ref. ISA 200 (Overall objectives of the independent auditor and the conduct of an audit in accordance with international standards on auditing), paragraphs 18 and 20.
• Of particular relevance is ISA 240, (the Auditor’s responsibility to Consider Fraud and Error in an Audit of Financial Statements), and ISA 805 (“Special considerations audits of single financial statements and specific elements, accounts or items of a financial statement”).
• Additional requirements applicable to the auditor and the audit report are included in article 5 of the General Conditions.

Audit:

• If an audit of the Project’s financial statements is required pursuant to the Specific Conditions, the audit shall be carried out by an independent chartered/certified or state-authorised public accountant (auditor).
• Norad reserves the right to approve the auditor, and may require that the auditor shall be replaced if Norad finds that the auditor has not performed satisfactorily or if there is any doubt as to the auditor’s independence or professional standards.
• The auditor shall form an opinion on whether the Project’s financial statements fairly reflect the financial position of the Project and whether they are prepared, in all material respects, in accordance with the applicable financial reporting framework, namely:
  • the accounting principles followed by the Grant Recipient and;
  • the requirements of article 3 clause 2 of the General Conditions.
• The auditor shall report in accordance with the applicable audit standards, as agreed in the Specific Conditions.
• The audit report shall include:
  • the Project name and agreement number;
  • identification of the Project’s total expenses and total income:
  • the subject of the audit;
  • the financial reporting framework applied;
  • the auditing standards applied;
  • a statement that the auditor has obtained reasonable assurance about whether the financial statements as a whole are free from material misstatement;
  • the auditor’s opinion.
• In addition to the Project’s audit report, the auditor shall submit a management letter (matters for governance attention), which shall contain any findings made during the audit of the Project. It shall also list any measures that have been taken as a result of previous audits and whether such measures have been adequate to deal with reported shortcomings.
• If any findings have been reported in the Project’s management letter, the Grant Recipient shall prepare a response including an action plan to be submitted to Norad together with the management letter.
• The costs of the audit of the Project’s financial statements shall be included in the Project’s budget.
•  The audit requirements stated in this Agreement are applicable for the total Grant, including any part of the Grant that has been transferred to a cooperating partner.
• The auditor of the Project’s consolidated financial statement is responsible for the direction, supervision and performance of the audit of any part of the Grant that has been transferred to a cooperating partner. The auditor shall assure itself that those performing the audit for cooperating partners have the appropriate qualifications, that the audit is in compliance with professional standards, and that the audit report is appropriate under the circumstances.
• The auditor of the Project’s consolidated financial statement shall express an opinion on whether the statement is prepared, in all material respects, in accordance with the requirements of this Agreement. To this end, the auditor shall obtain sufficient appropriate audit evidence regarding the financial statements of the cooperating partner and the consolidation process.

Control Measures:

• Representatives of Norad and the Norwegian Auditor General may at all times carry out independent reviews, audits, field visits or evaluations or other control measures related to the Project. The objective of such control measures may be i.a to verify that the Grant has been used in accordance with the Agreement or to evaluate the achievement of results.
• The Grant Recipient shall facilitate such control measures by providing all information and documentation necessary to carry out the relevant initiative, as well as ensuring unrestricted access to any premises, records, goods and documents requested.
• The representatives of Norad and the Norwegian Auditor General shall also have access to the Grant Recipient’s auditor and the auditor’s assessments of all information pertaining to the Grant Recipient and the Project. The Grant Recipient shall release the auditor from any confidentiality obligations in order to facilitate such access.
• The rights and obligations of this article 6 shall remain in force for 5 years following expiry or termination of the Agreement, whichever occurs later.

Technical and Financial Score Weighting

• Proposals will be ranked according to their combined technical (St) and financial (Sf) scores using the weights of 80% for the Technical Proposal and 20% for the offered price.
• Each proposal’s overall score shall therefore be: St X80% + Sf X 20%.

Application Closing Date
31st July, 2026; at 5.00p.m.

Method of Application
Interested and qualified bidders should send their proposals to: procurement.ng@nca.no using the title as the subject of the email.

Click here for more information

Amnesty International is a global movement with the aim to end human rights abuses. Independent, international, and influential; we campaign for justice, fairness, freedom and truth wherever they’re denied. Amnesty International Nigeria is a national entity that is part of the global and we campaign for meaningful human rights change to build a culture of respect for human rights in Nigeria.

Location: Abuja (FCT)
Employment Type: Contract

Introduction
Amnesty International is a global movement of more than 10 million people committed to creating a future where human rights are enjoyed by everyone, as enshrined in the Universal Declaration of Human Rights and other international human rights mechanisms. In Nigeria, our mission is to build an inclusive and constructive constituency in Nigeria that has a significant impact on the key human rights issues of contemporary Nigeria and to build a culture of respect for human rights in Nigeria. 

Amnesty International maintains the highest standards of accountability, transparency, and compliance with donor requirements, local regulations, and internal policies. To continuously meet these standards, Amnesty Nigeria requires robust assurance and internal audit processes that provide independent and objective evaluations of financial management, operational efficiency, risk management, and governance processes.

Objectives

• The primary objective of the Internal Audit and Assurance Services is to provide independent and objective evaluations of Amnesty International Nigeria’s financial transactions, risk management, and internal control systems.
• This includes reviewing financial transactions, reporting processes, and fund utilization to confirm accuracy, completeness, and adherence to applicable accounting standards and statutory regulations.
• The services will identify key risks and operational inefficiencies, recommend practical improvements to enhance systems and processes, and support management in implementing robust controls that enhance organizational resilience.

Scope

• QBO Workflows: Comprehensive review of QuickBooks Online workflows, analysing the chart of accounts, account classes, cost centres, project accounting protocols, and implementation of best practices for daily transaction processing.

Internal Audit Services:

• Transaction Review: Monthly review of all financial transactions, journal entries, and allocations.
• Posting Accuracy: Ensuring all transactions are accurately posted to the correct Class, Project, and Fund.
• Regulatory Compliance: Verifying all financial activities comply with donor agreements and International Accounting Standards.

Risk and Compliance:

• Risk Management: Develop a risk-based plan for annual audits and assess the design and operating effectiveness of the risk register and risk mitigation plans (strategic, operational, financial, safeguarding, and security).
• Regulatory and Donor Compliance: Test compliance with Nigerian regulatory laws, donor agreements, grant conditions, and finance and operational policies.

Financial Management and Controls:

• Financial Controls: Evaluate budgets against priority goals and costs, review bank reconciliations, assess revenue recognition, expense authorization, payroll, and fixed asset management. Follow up with finance staff to ensure filing and documentation procedures are met.
• Grant Management: Review the end-to-end grant lifecycle (proposal, budgeting, drawdowns, reporting), and cost allocability for each donor fund.
• Systems and Data Integrity: Assess financial transactions, posting to the general ledger, master data controls, and data security (knowledge of QuickBooks is mandatory).

Expected Deliverables

• The assurance and internal audit service provider is expected to submit the following:

Planning Deliverables:

• Develop a toolkit and checklist to monitor consistent control execution across countries.
• Annual Risk-Based Audit Plan: Scope, timelines, resources, country/project coverage, and methodology.
• Internal Audit Reports: A formal monthly Internal Audit Report provided to the Director of Amnesty International Nigeria.
• Compliance Analysis: Detailed reporting on current compliance levels within the organization.
• Process Recommendations: Actionable recommendations for process improvement and strengthening internal controls.

Reporting Deliverables:

• Engagement reports for each audit shall include an executive summary, scope, methodology, and limitations. The report shall include detailed findings, ratings, and risk implications, with a management action plan (owners and due dates).
• Assurance Opinion: Report on the adequacy and effectiveness of governance, risk management, and internal controls, including key improvements and residual risks, submitted semi-annually and annually to the Director.
• Special Reports: Investigations, donor-specific compliance reviews, post-implementation reviews, and advisory outputs (as authorized).

Reporting and Supervision:

• The assurance and internal audit service provider shall report directly to the Director of Amnesty International Nigeria.
• They will work closely with the finance team to facilitate the monthly review of financial operations and data collection for audits.

Required Qualifications
The selected firm must demonstrate high-level technical expertise and experience in the following areas:

• Professional Certification: Must be a certified professional accounting firm with professional certification (ACCA, ICAN, or CFA) and a strong background in International Accounting Standards.
• System Expertise: Proven experience in implementing and training staff on QuickBooks Online (QBO) workflows and cloud-based accounting systems.
• NGO Sector Experience: Extensive knowledge of NGO-specific financial management, including compliance with complex donor agreements.
• Significant experience in providing continuous internal audit services and producing formal audit reports for management.
• The firm must be located in Abuja, given the requirement for monthly visits and reviews.

Application Closing Date
31st July, 2026. 

Method of Application
Interested and qualified firms should send their proposals to: info@amnesty.org.ng using “Audit RFP” as the subject of the mail.

Note

• The proposal to be submitted should list the audit firm’s full legal name, office physical address(es), contact numbers, emails, TIN (Tax Identification Number) and Company registration number and/or license number. A copy of the registration should be included. A firm’s submission must include list of names of proposed team members and their qualifications.
• The proposal should clearly show a breakdown of all costs. Costs should be quoted in NGN (Nigerian Naira).
• Please note that costs are liable to with holding tax, so this must be included in your costing.
• We look forward to receiving submissions from qualified firms.

Action Against Hunger | ACF Nigeria LTD/GTE, a global humanitarian organization committed to ending world hunger, works to save the lives of malnourished children while providing communities with access to safe water and sustainable solutions to hunger.

Experience5 – 8 years
Location Borno , Yobe.

PD Reference: PD-ABU-03924

Summary of the proposed response: 

Focusing entirely on improving nutrition outcomes among target populations through multi-sectoral interventions, the project will support improved access to quality nutrition services through the management of acute malnutrition to prevent widespread morbidity and mortality of the vulnerable populations in Borno (Konduga and Nganzai LGA) and Yobe (Machina and Nguru LGA) states. ACF and partner’s proposed response focused on the first 1,000 days of life approach including pregnant and breastfeeding women.  

The project supports the treatment of severe acute malnutrition in 12 OTPs (6 HFs in Borno and 6HFs in Yobe) and including 2 stabilization centres in hotspot locations in Konduga and Nganzai LGAs for management of complicated and uncomplicated form of malnutrition. Screening for acute malnutrition isdone both at the facility and community level while conducting interventions on Maternal, Infant, and Young Child Nutrition (MIYCN) and care practices, psychological first aid, psychoeducation, individual and group counselling and referral for children and caregivers of malnourish children. The project also provides conditional cash to mothers of children with moderate acute malnutrition (MAM) at group level to access high energy dense local nutritious diets (Tom-Brown). These community led activities are linked with vaccination programs, counselling on maternal health care practices including sexual reproductive health and right such as decision on number of children to birth, when to have sexual intercourse and option for family planning. This holistic approach aims to improve the health and nutrition outcome of the pregnant and breastfeeding women. 

With a major focus on the 1000 days of life and due to the high number of children <6 month in the project locations, ACF is implementing the MAMI (Management of At-risk Mothers and Infants) approach in Konduga, Nganzai, Machina and Nguru LGAs for the management of small and nutritionally at-risk infants <6 months and their mothers. At every community or health service contact point, each mother infant-pair identified either during post-natal service as the health facility or in the community will undergo a rapid screening assessment. All mother-infant pairs referred for a full assessment will receive a more thorough assessment (including IMCI clinical assessment, infant growth and feeding, maternal mental health and wellbeing) to identify specific issues to inform the type and level of care needed. 

To improve knowledge, attitude and practice of Pregnant and Breastfeeding Women and Girls (PBWG), Women of Childbearing Age (WCBA) and Caregivers of children aged 0-23 months (including men/fathers) on optimum 

MIYCN practices through social and behavioural change communication, ACF and partner is strengthening the mother-to-mother groups and Tom-brown preparation groups which also serves as platforms for peer based psychosocial support, referral information and community resilience building in the catchment areas of the supported HFs. The women targeted under the mothers’ groups receives support to livelihood and agricultural activities. 

To strengthen nutrition outcomes during the first 1,000 days of life, hygiene, sanitation and the BabyWASH approach is integrated into both target health facilities and catchment communities. At the community level, the initiative promotes optimal caregiving practices and the use of essential resources to improve household and environmental conditions through hygiene and sanitation sensitization.  

ACF and partners are promoting women’s economic empowerment and small-scale agro-ecological vegetable production to improve household income and nutrition. These efforts are integrated with Mother-to-Mother (MtM) groups, support for caregivers of MAM children, and households with at-risk children under the MAMI approach. Food assistance will further improve mothers’ (PBW) and U2 children’s nutrition for healthy growth and prevent malnutrition.  

Mainstreamed into all results, ACF and partner integrate gender into capacity-building trainings conducted at health facilities, ensuring that communities, volunteers and healthcare personnel are equipped with an understanding of gender norms, challenges, and concerns specific to project locations. This approach will enable them to provide more inclusive and responsive services, addressing the distinct needs of women, men, girls, and boys effectively. 

Objectives of the external evaluation:

The goal of this exercise is to evaluate the overall goal of the project in terms of effectiveness, relevance, efficiency, coherence, outcome, likelihood of sustainability and impact of interventions in the implementing locations. The primary objective of this evaluation is to assess the overall achievements of the project in line with the agreed overall results and objectives.

Geographical scope coverage: Borno state (Konduga and Nganzai LGAs) Yobe state (Machina and Nguru LGAs), North-East, Nigeria.

SCOPE OF WORK:

Specific objectives include:

• The extent to which ACF has been successful in meeting the project goal and objectives.
• Beneficiaries’ perception of project achievements.
• To review the secondary data/reports produced by the project and suggest recommendations to progress on core indicators in the target communities.
• To produce SWOT analysis of the sectoral integration aspect of the project.
• Document lessons learned and best practices
• Generate data for a set of indicators from the project’s logical approach
• Use collected data as a benchmark for measuring project success or failure;
• Suggest other priority areas for future support/recommendations

The evaluation exercise would be conducted in a participatory manner, ensuring meaningful and ethical participation of beneficiaries and local partners/duty bearers across all sectors.

Profile of the consultant (Qualification and Experience) 

• Significant experience (5-8 years) in coordination, implementation, monitoring and evaluation of emergency response programs, and expertise in at least 3 relevant sectors (Nutrition and Health, Food Security & Livelihood and WASH). Experience in MHPSS will be an added advantage
• Demonstrated experience in evaluating humanitarian response projects is essential (experience in evaluating donor-funded projects is desirable)
• Fluency in English and ability to write clear and concise reports (examples of previous work will be requested)
• Relevant degree / equivalent experience related to the evaluation to be undertaken, M.Sc./Ph.D. will be an added advantage
• Ability to manage the available time and resources and to work to tight deadlines
• Understanding DAC-OECD evaluation criteria and donor specific requirements for this evaluation.
• Ability to manage the available time and resources and work with tight deadlines.

NOTE: The sending of full ToR will commence from 17th July 2026 until the deadline of the submissions to all expressions of interest from prospective consultants and submission of proposals will be on or before 28th July 2026 by 5:00PM, Nigerian time. 

Method of Application

All interested consultants should send Expression of Interest electronically from Friday 18th July 2026 by 9am to Monday 28th July 2026. to: supply@ng-actionagainsthunger.org

 with subject “CONSULTANCY FOR PROJECT INDEPENDENT FRENCH INITIATIVE FOR FOOD SECURITY AND NUTRITION (FIFSAN) EVALUATION.” in order to receive the full ToR. 

Proposal without request of the full ToR will not be accepted. The prospective consultancy is expected to submit a brief methodology with concept note while responding to this expression of interest (EoI) 

About Grassroot Initiative for Strengthening Community Resilience

Grassroot Initiative for Strengthening Community Resilience (GISCOR) is a national humanitarian and developmental organization that is non-governmental, non-profit, and non-political currently actively presence in the North-Eastern and Northwestern part of Nigeria geared towards strengthening the resilience of affected population due to conflict and natural disasters.

Experience6 years
Location: Adamawa , Borno , Katsina , Sokoto , Zamfara

Introduction & Background

The Grassroot Initiative for Strengthening Community Resilience (GISCOR) invites qualified, eligible, and reputable suppliers, contractors, and service providers to submit competitive tenders for establishing Framework and Long-Term Agreements (FWA) for the supply of goods and provision of services across the strategic categories listed below.

Interested bidders are welcome to apply for one or multiple categories depending on their operational capacity, specialization, and geographical footprint.

Tender Categories & Reference Numbers

Category Reference Number	Category Description	Target Scope / Location
NG_GISCOR_STATIONERY_FWA_2026_07_005	Framework for Supply of Office & Stationery	Northwest / Northeast Nigeria
NG_GISCOR_CLEANING ITEM_FWA_2026_07_006	Framework for Supply of Cleaning & Hygiene Materials	Northwest / Northeast Nigeria
NG-GISCOR-PRINTING-FWA-2026-07-001	Framework for Printing & Publication Services	Northwest / Northeast Nigeria
NG_GISCOR_VEHICLERENTAL_FWA_2026_07_003	Framework for Provision of Fleet & Vehicle Rental Services	Northwest / Northeast Nigeria
NG_GISCOR_DIGNITY KIT_FWA_2026_07_008	Framework for Supply of Humanitarian Relief / Non-Food Items (NFIs)	Northwest / Northeast Nigeria
NG-GISCOR-REFRESHMENT-FWA-2026-07-002	Framework for Supply of Refreshment & Catering Services	Northwest / Northeast Nigeria
NG-GISCOR-FUELSUPPLY-FWA-2026-07-004	Framework for Supply of Fuel	Northwest / Northeast Nigeria

Important Requirement: Bidders MUST quote the specific Category Reference Number in all submission email subject lines, formal communications, and on the outer envelope of physical submissions.

3. Obtaining the Tender Dossier

Full Tender Dossiers—containing detailed technical specifications, instructions, evaluation criteria, and bill of quantities—are available online.

Instructions to Download Tender Dossiers: 1. Visit the official GISCOR web portal: www.giscor.org or download fromhttps://workdrive.zoho.com/folder/dncup9c9e27669d0b4b7bb0e43aa2adf218bd or send a mail to procurement@giscor.org requesting for tender document 2. Navigate to the Tenders section on the main menu navigation bar. 3. Locate and select the applicable Category Reference Number to download the specific dossier. 4. Access and download of all tender documents is completely FREE OF CHARGE.

Key Procurement Schedule

• Tender Dossier Publication Date: July 20, 2026
• Clarification Request Deadline: August 3, 2026 (5:00 PM WAT)
• Tender Submission Deadline: August 4, 2026 (11:59 PM WAT)

Submission Guidelines

• Bidders must submit proposals adhering strictly to the instructions outlined in the tender dossier:
• Digital Submissions: Electronic submissions sent via email must explicitly quote the Category Reference Number in the subject line.
• Physical Submissions: Sealed tender envelopes marked with the appropriate Category Reference Number must be delivered to the Tender Box at either of the office addresses below:

Main Office (Borno State)	No 174 Adamawa Street off Nannie and Boi Hotel Annex, Damboa Road, Maiduguri, Borno State.
Sokoto Sub-Office	Arkilla Gidan Hillani, Adjacent Brilliant Foot-Steps Secondary School, Sokoto Metropolis, Sokoto State.

Late Submissions: Bids submitted after the specified deadline will be automatically rejected.

Important Notices & Operational Policy

GISCOR reserves the right to accept or reject any application, or cancel the tender process at any time without incurring liability.

Zero Tolerance Policy: GISCOR does NOT charge any fee at any stage of the procurement process. Any demand for payment should be reported immediately to GISCOR man

Method of Application

Interested and qualified candidates should apply using the Apply Now button below.

Network for Community AIDS and Relief Organization (NetCARE) is a registered Nigerian non-governmental organization committed to advancing dignity, resilience, and sustainable development in crisis-affected and underserved communities.

Experience1 – 18 years
Location: Adamawa , Bauchi , Borno , Gombe , Jigawa , Kaduna , Kano , Katsina , Kebbi , Kogi , Nasarawa , Niger , Yobe , Zamfara.

CALL FOR EXPRESSION OF INTEREST (EOI)

PREQUALIFICATION OF VENDORS AND SERVICE PROVIDERS

The Network for Community AIDS and Relief Organization (NetCARE) is a locally-led, Nigerian non-governmental organization headquartered in Maiduguri, Borno State. NetCARE was established in response to the humanitarian crisis in Northeast and Northwest Nigeria, and delivers holistic, community-led humanitarian and development programs in the areas of protection, health, education, livelihoods, food security, peacebuilding, and advocacy for vulnerable populations, including internally displaced persons (IDPs), refugees, and host communities.

As part of efforts to strengthen its procurement processes and build a reliable roster of qualified vendors and service providers, NetCARE invites interested and eligible companies, firms, contractors, and individuals to submit an Expression of Interest (EOI) for inclusion in its Approved Vendors List/Framework Agreement for the supply of goods and provision of services across its operational areas in Northeast Nigeria.

CATEGORIES OF GOODS AND SERVICES

Vendors may apply under one or more of the following categories:

• Category A: Supply of Office Stationery, Consumables & Equipment
• Category B: Information & Communication Technology (ICT) Equipment, Software & Support Services
• Category C: Printing, Publishing & Branding Services
• Category D: Vehicle Hire, Transportation & Logistics Services
• Category E: Fuel Supply (Petrol, Diesel & Gas)
• Category F: Hotel, Accommodation, Conference & Event Management Services
• Category G: Catering & Refreshment Services
• Category H: Supply of Food Items & Non-Food Items (NFIs)
• Category I: Water, Sanitation & Hygiene (WASH) Supplies & Services
• Category J: Medical, Health & Pharmaceutical Supplies
• Category K: Construction, Rehabilitation & Facility Maintenance Services
• Category L: Security Services & Equipment
• Category M: Insurance Services
• Category N: Training, Consultancy & Capacity-Building Services
• Category O: Financial & Courier/Freight Services
• Category P: Vehicle & Generator Maintenance/Repair Services

ELIGIBILITY CRITERIA

• Valid Certificate of Incorporation/Business Registration (CAC or equivalent)
• Valid Tax Identification Number (TIN) and evidence of tax compliance
• Company profile detailing relevant experience, past clients/references, and years in operation
• Evidence of relevant technical and financial capacity to deliver the goods/services applied for
• Valid means of identification of the company’s authorized representative(s)
• Bank reference letter or evidence of an active corporate bank account
• Compliance with NetCARE’s Code of Conduct, Safeguarding, and Anti-Fraud policies

Only shortlisted vendors that meet the eligibility criteria will be contacted for further due diligence, NetCARE reserves the right to accept or reject any or all Expressions of Interest without assigning any reason, and inclusion on the Approved Vendors List does not guarantee an award of contract.

NetCARE is an equal opportunity organization and encourages women-owned businesses, youth-owned enterprises, and local Borno-based vendors to apply.

Method of Application

Request for prequalification document via procurement@netcare.org.ng

Interested and eligible vendors should submit the following documents in a single PDF file, clearly indicating the category/categories applied for:

• Cover letter expressing interest and specifying category/categories applied for
• Certificate of Incorporation (CAC)
• Valid Tax Identification Number (TIN) / Tax Clearance Certificate
• Company profile and portfolio of past/current clients
• Valid means of identification of company directors/representatives
• Bank reference letter
• Any other relevant certifications or licenses

SUBMISSION DETAILS & DEADLINE

Submission Email: procurement@netcare.org.ng

Email Subject Line: EOI – [Vendor Name] – [Category Code(s)]

Submission Deadline: 5:00 PM (WAT), Sunday, 30th August 2026

United Nations International Children’s Emergency Fund (UNICEF) works in some of the world’s toughest places, to reach the world’s most disadvantaged children. To save their lives. To defend their rights. To help them fulfill their potential. Across 190 countries and territories, we  work for every child, everywhere, every day, to build a better world for everyone. 

Job no: 594512
Location: Abuja (Remote)
Categories: Research, Planning, Monitoring and Evaluation
Level: Consultancy

Scope Of Work

• The roving consultant will work closely with the IPM specialist, the financial management team and the health programme team to support the six PHCDAs under the GAVI HSS3 grant to strengthen financial management systems:

Key Results Will Be Covering

• Conduct a comprehensive review of existing financial systems, processes, controls, budgeting, and compliance across six Primary Health Care Development Agencies.
• Create or adapt financial management tools and templates aligned with national regulations and donor requirements.
• Enhance internal control frameworks to reduce risks such as fraud, misallocation, and poor documentation.
• Design and deliver training and mentorship programs to improve accounts staff skills in grant financial management and reporting.
• Assist the PHCDAs in accurate budgeting, fund utilization tracking, and budget variance analysis aligned with workplans.
• Ensure preparedness for internal and external audits by reviewing documentation, addressing queries, and ensuring compliance.
• Provide continuous support through spot checks, performance monitoring, and documentation of lessons learned to sustain improvements

Qualifications
Education

• Bachelors degree in Business Administration, Finance, Accounting, Audit or any other relevant field is required.
• A master’s or professional accounting qualification is an advantage (e.g CPA, ICAN and ACCA).

Work Experience: 

Work& Labor Issues

• Minimum 7–10 years of progressive experience in financial management, accounting and financial controls.
• Demonstrated experience supporting donor-funded health programmes, preferably GAVI, Global Fund, World Bank, or similar
• Experience working with government institutions and sub-national entities, including State Primary Health Care Development Agencies (SPHCDAs). will be an advantage.

Language Requirements:

• Fluency in written and spoken English.
• Strong report writing and presentation skills.
• Ability to communicate effectively with diverse stakeholders at national and state levels.

Knowledge / Expertise / Skills:

• Strong knowledge of financial management, budgeting, financial reporting, and internal controls.
• Expertise in donor compliance, grant management, and public financial management systems.
• Strong analytical, capacity-building, and stakeholder engagement skills.

Desirables:

• Knowledge of Nigeria’s health financing and primary health care systems

Application Closing Date
20th July, 2026.

How to Apply
Interested and qualified candidates should:
Click here to apply online

Aid Initiative to Support Vulnerable and Ideal People (AISVIP) is a Non-Governmental Organization geared toward empowering vulnerable and less privilege people in the society. The organization history dates back to 2016 when group of people conceived an idea of contributing to humanitarian activities in North East Nigeria. The organization was registered with Corporate Affairs Commission (CAC) on 17th July 2018, as a non-political, non-profitable, National-based organization. It is committed to improve the quality of life of most vulnerable and less privileged people, particularly people affected by insurgency in North East Nigeria.

Applications are invited for:

Title: Terms of Reference (ToR) – Procurement of Welding and Fabrication Equipment, Tools, Consumables and Personal Protective Equipment (PPE)

Location: Nigeria
Project: Innovation Development and Effectiveness in the Acquisition of Skills (IDEAS) Project – Technical and Vocational Education and Training (TVET)
Implementing Agency: Federal Ministry of Education (FME)
Training Service Provider (TSP): Aid Initiative to Support Vulnerable and Idle People (AISVIP)

Background

• Aid Initiative to Support Vulnerable and Idle People (AISVIP), as an accredited Training Service Provider (TSP) under the Federal Ministry of Education’s Innovation Development and Effectiveness in the Acquisition of Skills (IDEAS) Project, is implementing competency-based Technical and Vocational Education and Training (TVET) programmes to equip beneficiaries with industry-relevant technical skills.
• To facilitate practical training in the Welding and Fabrication trade, AISVIP seeks to procure standard workshop equipment, hand tools, consumables, and Personal Protective Equipment (PPE) required for effective skills acquisition and compliance with occupational health and safety standards.

Purpose of the Assignment

• The purpose of this procurement is to engage a qualified and experienced supplier to supply and deliver high-quality welding and fabrication equipment, tools, consumables, and safety materials for the IDEAS-TVET Welding and Fabrication training programme.

Objectives
The objectives of this procurement are to:

• Equip the welding and fabrication workshop with industry-standard equipment and tools.
• Ensure the availability of adequate consumables for practical training sessions.
• Promote occupational health and safety through the provision of appropriate PPE and safety equipment.
• Support competency-based practical instruction in accordance with the Federal Ministry of Education’s TVET implementation guidelines.

Scope of Work
The selected supplier shall:

• Supply all welding and fabrication equipment, tools, consumables, and safety materials as specified in the approved Bill of Quantities (BOQ).
• Deliver all items to the designated AISVIP TVET Training Centre.
• Ensure that all items are brand new, genuine, and free from manufacturing defects.
• Provide appropriate packaging, transportation, and offloading of all items.
• Replace any damaged, defective, or non-compliant items at no additional cost.
• Provide warranty documentation for equipment where applicable.

Technical Requirements
All supplied items shall:

• Be brand new and unused.
• Meet recognized industrial and safety standards.
• Be suitable for vocational and technical training workshops.
• Be durable and fit for continuous instructional use.
• Conform to the technical specifications contained in the Request for Quotation (RFQ).

Delivery Schedule:

• The successful supplier shall complete delivery within 14 calendar days from the date of issuance of the Purchase Order or Contract Award.

Inspection and Acceptance
Upon delivery, the AISVIP Procurement Committee shall inspect all items to verify:

• Quantities supplied.
• Compliance with technical specifications.
• Quality and condition of the items.
• Functionality of applicable equipment.
• Only items that meet the required specifications shall be accepted.

Supplier Eligibility
Interested suppliers shall submit:

• Certificate of Incorporation issued by the Corporate Affairs Commission (CAC).
• Valid Tax Clearance Certificate.
• Company Profile.
• Evidence of previous experience in similar supplies.
• Bank account details.
• Delivery schedule.
• Warranty information, where applicable.

Deliverables:
The successful supplier shall provide:

• Complete supply and delivery of all approved items.
• Delivery notes.
• Commercial invoice.
• Warranty certificates (where applicable).
• User manuals for applicable equipment.

Applicable Standards:
This procurement shall be carried out in accordance with:

• Federal Ministry of Education IDEAS Project Guidelines.
• Public Procurement Act, 2007 (where applicable).
• National Board for Technical Education (NBTE) standards.
• National Skills Qualification Framework (NSQF).
• Occupational Health and Safety (OHS) standards for welding and fabrication workshops.
• AISVIP Procurement Policy and Procedures.

Duration of the Assignment:

• The assignment shall be completed within 14 calendar days from the effective date of the Purchase Order or Contract Award.

Responsible Unit:

• This procurement process shall be managed by the Procurement Unit of Aid Initiative to Support Vulnerable and Idle People (AISVIP), under the IDEAS-TVET Project, and all communications regarding this assignment shall be directed to the Procurement Unit.
• This version clearly establishes AISVIP Procurement Unit as the issuing authority while recognizing that the procurement is undertaken under the Federal Ministry of Education’s IDEAS-TVET Project.

S/N	ItemDescription	Unit	Quantity	UnitPrice(NGN)	TotalPrice(NGN)	Remarks
	Welding and fabrication
1	Water depenser	1	1
2	Leather Welding Gloves	Pair	50
4	Safety Goggles	No.	50
5	Bench Vice	No.	1
6	Chipping Hammer	No.	10
7	Wire Brush	No.	50
8	BallPein Hammer	No.	20
9	Steel Measuring Tape(5m)	No.	10
10	Combination Square	No.	20
11	Adjustable Spanner	No.	20
12	Hacksaw Frame withBlades/blade	Set	12
13	Steel Rule	No.	50
14	Filling Machine	Piecies	2
15	Cutting Discs	Picies	10
16	CuttingDiscs	Piece	10
17	Grinding Discs	Piece	300
18	Metal Primer Paint	Gallon	5
19	Metal Finish Paint	Gallon	5
20	Paint Thinner	Litre	5
21	CO2 Fire Extinguisher	No.	6
22	FirstAid Box	No.	1
23	Helmet	Piecies	15

Payment Terms

• Payment shall be made upon successful delivery, inspection, verification, and formal acceptance of all items by AISVIP, in accordance with the agreed contractual terms.

Application Closing Date
25th July, 2026.

Submission of Quotations
Interested and eligible suppliers are invited to submit their quotations together with all required supporting documents using either of the following methods:

Electronic Submission:
Quotations should be submitted by email to: Alitijjani6@gmail.com with copies (Cc) to: bmohammed6415@gmail.com, mohbukar05@gmail.com, and nath4amy@gmail.com using “Quotation for the Supply of Welding and Fabrication Equipment – IDEAS-TVET Project” as the subject of the mail.

Hand Delivery
Sealed quotations may also be delivered by hand to the Procurement Unit:
Aid Initiative to Support Vulnerable and Idle People (AISVIP)
Biu/Damboa Road, Mashidimami, Behind Musbah Filling Station,
Maiduguri, Borno State, Nigeria.

Note

• All quotations must be received on or before the stated submission deadline.
• Late submissions, whether submitted electronically or by hand, may not be considered.

United Nations International Children’s Emergency Fund (UNICEF) works in some of the world’s toughest places, to reach the world’s most disadvantaged children. To save their lives. To defend their rights. To help them fulfill their potential. Across 190 countries and territories, we  work for every child, everywhere, every day, to build a better world for everyone. 

Job no: 594512
Location: Abuja
Categories: Social and Behavior Change
Level: Consultancy

Job Summary
Purpose of Activity/Assignment:

• Social and Community Listening (SCL) and Accountability to Affected Populations (AAP) are central to UNICEF Nigeria’s Social and Behavior Change (SBC) programming.
• These approaches enable systematic tracking of community perceptions, misinformation, service-related feedback, and emerging concerns across digital and offline channels.
• This consultancy will support UNICEF Nigeria in strengthening SCL systems by improving dashboard development, integrating multiple data sources, and enhancing the use of community feedback for evidence-based programming and accountability.
• The purpose of this assignment is to provide technical support to UNICEF Nigeria to strengthen Social and Community Listening (SCL) and AAP systems through:
• Development of integrated dashboards for real-time data visualization
• Strengthening interoperability across digital platforms and data systems
• Improving data collection, analysis, and reporting workflows
• Enhancing the use of Social and community feedback for programme decision-making
• The consultant will support UNICEF Nigeria in strengthening SCL and AAP systems as an integrated component of SBC programming.
• The assignment will focus on improving the integration, visualization and use of data generated through community feedback mechanisms, digital listening platforms, surveys and administrative systems.

Scope of Work:
Specifically, the consultant will:

• Design and develop Power BI dashboards with disaggregation by state, LGA and other relevant programme dimensions.
• Integrate data streams from social listening platforms, including Talkwalker, into dashboard systems.
• Link datasets from CAIMS, CRM platforms and Community Feedback Mechanism (CFM) systems to support consolidated reporting.
• Design and operationalize a comprehensive AAP dashboard capturing complaints, feedback and accountability indicators.
• Integrate community feedback data from INFORM and other channels for visualization and analysis.
• Configure RapidPro workflows to support surveys, feedback collection and automated reporting.
• Support documentation of system architecture, workflows, data flows and integration processes.
• Provide technical support for ongoing dashboard use, troubleshooting, refinement and knowledge transfer.
• Work closely with SBC, AAP, ICT and M&E teams to ensure alignment with programme priorities, data protection standards and data-use needs.

Work Assignment Overview:
Dashboard development:

• Functional Power BI dashboards integrating programme and feedback data, with drill-down features by state, LGA and relevant programme dimensions

Systems integration:

• Integrated datasets linking Talkwalker, CAIMS, CRM and CFM systems to enable consolidated reporting and analysis

AAP dashboard development:

• Comprehensive AAP dashboard capturing complaints, feedback, response status, referral pathways and accountability indicators

Data collection systems:

• Configured RapidPro workflows to support surveys, feedback collection, automated reporting and data export for dashboard use.

Documentation:

• Documentation of system architecture, integration processes, data flows, dashboard logic and standard operating procedures for maintenance and use.

Knowledge transfer and handover:

• Final knowledge transfer session, technical handover package and orientation for UNICEF SBC, AAP, ICT and M&E teams
• To qualify as an advocate for every child you will have… 

Minimum Requirements

• Education: Advanced university degree in Data Science, Information and Communication Technology (ICT), Public Health, Social Sciences, Statistics, Monitoring and Evaluation, Computer Science, Information Systems, or a related field.
• A first university degree with additional relevant professional experience may be considered in lieu of an advanced degree, where appropriate.
• Demonstrated experience in dashboard development, preferably using Power BI or similar business intelligence tools.
• Experience integrating multiple data sources and developing data pipelines for visualization, reporting and decision-making.
• Experience with social listening tools, including Talkwalker or similar platforms.
• Experience working with CRM systems, feedback management systems, CAIMS, CFM platforms or similar administrative/programme data systems.
• Experience configuring RapidPro workflows or similar digital data collection and communication platforms.
• Experience working with feedback systems, Accountability to Affected Populations, community listening platforms, social and behaviour change programming or humanitarian/development data systems.
• Experience documenting system architecture, workflows, data flows and dashboard processes.
• Experience working with UNICEF, the UN system, government or international development/humanitarian organizations is an asset

Desirables:

• Previous experience supporting UNICEF or similar UN/international organizations.
• Experience with humanitarian or development programme data systems.
• Familiarity with UNICEF Nigeria programme priorities and community feedback systems.
• Experience working with digital community engagement, social listening or feedback platforms.
• Experience building dashboards that support accountability, programme adaptation and management decision-making.
• Strong skills in Power BI dashboard design and data visualization.
• Strong data management, integration, cleaning and analytical skills.
• Ability to  work with structured and unstructured datasets from multiple platforms.
• Knowledge of SCL, AAP, CFM and community feedback systems.
• Understanding of data protection, privacy, confidentiality and responsible data use.
• Ability to translate programme data needs into practical dashboard and reporting solutions.
• Strong documentation skills, including preparation of technical guidance, workflows and system architecture notes.
• Ability to work collaboratively with SBC, AAP, ICT, M&E and programme teams.
• Strong problem-solving skills and ability to provide practical technical support

Application Closing Date
22nd July, 2026.

How to Apply
Interested and qualified candidates should:
Click here to apply online

UNICEF contributes to the achievement of the Millennium Development Goals in Nigeria with a mandate to advocate for the protection of children’s rights, to help meet their basic needs and to expand their opportunities to reach their full potential. 

Purpose Of Activity/Assignment:

• Social and Community Listening (SCL) and Accountability to Affected Populations (AAP) are central to UNICEF Nigeria’s Social and Behavior Change (SBC) programming. These approaches enable systematic tracking of community perceptions, misinformation, service-related feedback, and emerging concerns across digital and offline channels.
• This consultancy will support UNICEF Nigeria in strengthening SCL systems by improving dashboard development, integrating multiple data sources, and enhancing the use of community feedback for evidence-based programming and accountability.

The Purpose Of This Assignment Is To Provide Technical Support To UNICEF Nigeria To Strengthen Social And Community Listening (SCL) And AAP Systems Through:

• Development of integrated dashboards for real-time data visualization
• Strengthening interoperability across digital platforms and data systems
• Improving data collection, analysis, and reporting workflows
• Enhancing the use of Social and community feedback for programme decision-making

The consultant will support UNICEF Nigeria in strengthening SCL and AAP systems as an integrated component of SBC programming. The assignment will focus on improving the integration, visualization and use of data generated through community feedback mechanisms, digital listening platforms, surveys and administrative systems.

Scope Of Work:

Specifically, the consultant will:

• Design and develop Power BI dashboards with disaggregation by state, LGA and other relevant programme dimensions.
• Integrate data streams from social listening platforms, including Talkwalker, into dashboard systems.
• Link datasets from CAIMS, CRM platforms and Community Feedback Mechanism (CFM) systems to support consolidated reporting.
• Design and operationalize a comprehensive AAP dashboard capturing complaints, feedback and accountability indicators.
• Integrate community feedback data from INFORM and other channels for visualization and analysis.
• Configure RapidPro workflows to support surveys, feedback collection and automated reporting.
• Support documentation of system architecture, workflows, data flows and integration processes.
• Provide technical support for ongoing dashboard use, troubleshooting, refinement and knowledge transfer.
• Work closely with SBC, AAP, ICT and M&E teams to ensure alignment with programme priorities, data protection standards and data-use needs.

Work Assignment Overview

• Dashboard development

Deliverable:

Functional Power BI dashboards integrating programme and feedback data, with drill-down features by state, LGA and relevant programme dimensions

• Systems integration

Deliverable:

Integrated datasets linking Talkwalker, CAIMS, CRM and CFM systems to enable consolidated reporting and analysis

• AAP dashboard development

Deliverable:

Comprehensive AAP dashboard capturing complaints, feedback, response status, referral pathways and accountability indicators

• Data collection systems

Deliverable:

Configured RapidPro workflows to support surveys, feedback collection, automated reporting and data export for dashboard use.

• Documentation

Deliverable:

Documentation of system architecture, integration processes, data flows, dashboard logic and standard operating procedures for maintenance and use.

• Knowledge transfer and handover

Deliverable:

• Final knowledge transfer session, technical handover package and orientation for UNICEF SBC, AAP, ICT and M&E teams

To qualify as an advocate for every child you will have…

Minimum Requirements:

• Education: Advanced university degree in Data Science, Information and Communication Technology (ICT), Public Health, Social Sciences, Statistics, Monitoring and Evaluation, Computer Science, Information Systems, or a related field.
• A first university degree with additional relevant professional experience may be considered in lieu of an advanced degree, where appropriate.
• Demonstrated experience in dashboard development, preferably using Power BI or similar business intelligence tools.
• Experience integrating multiple data sources and developing data pipelines for visualization, reporting and decision-making.
• Experience with social listening tools, including Talkwalker or similar platforms.
• Experience working with CRM systems, feedback management systems, CAIMS, CFM platforms or similar administrative/programme data systems.
• Experience configuring RapidPro workflows or similar digital data collection and communication platforms.
• Experience working with feedback systems, Accountability to Affected Populations, community listening platforms, social and behaviour change programming or humanitarian/development data systems.
• Experience documenting system architecture, workflows, data flows and dashboard processes.

Experience working with UNICEF, the UN system, government or international development/humanitarian organizations is an asset

Desirables:

• Previous experience supporting UNICEF or similar UN/international organizations.
• Experience with humanitarian or development programme data systems.
• Familiarity with UNICEF Nigeria programme priorities and community feedback systems.
• Experience working with digital community engagement, social listening or feedback platforms.
• Experience building dashboards that support accountability, programme adaptation and management decision-making.
• Strong skills in Power BI dashboard design and data visualization.
• Strong data management, integration, cleaning and analytical skills.
• Ability to work with structured and unstructured datasets from multiple platforms.
• Knowledge of SCL, AAP, CFM and community feedback systems.
• Understanding of data protection, privacy, confidentiality and responsible data use.
• Ability to translate programme data needs into practical dashboard and reporting solutions.
• Strong documentation skills, including preparation of technical guidance, workflows and system architecture notes.
• Ability to work collaboratively with SBC, AAP, ICT, M&E and programme teams.
• Strong problem-solving skills and ability to provide practical technical support

Method of Application

Interested and qualified? Go to UNICEF on jobs.unicef.org to apply