Prequalifications For Supply And Delivery Of School Feeding Commodities

Tender Detail

112791100
TENDER No. EOI_02_2026
Self-Funded
Prequalifications For Supply And Delivery Of School Feeding Commodities
NCB
Southern Africa
Common Market for Eastern and Southern Africa, COMESA,African Union
21-05-2026

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Prequalifications are invited for Supply and Delivery of School Feeding Commodities A. BEANS SPECIFICATION REFERENCE Codex Standard for certain pulses grains (Codex Stan 171-1989, rev. 1-1995). PRODUCT SPECIFICATION Moisture content: 14.0% max Size As per contractual agreement Total blistered wrinkle and/or broken grains 3.5% max Splits: 3.0% max Damaged: 3.0% max Foreign matters: 0.5% max Stone: 0.2% max Glasses or metals: Nil Contrasting class: 0.5 % max Live insects: Nil Organoleptic: Clean and bright appearance, Natural odour Cooking time: 60-90 minutes after overnight soaking Production year: As per contractual agreement Contaminants and Toxins Beans shall not contain contaminants and toxins in amounts which may represent a hazard to human health. Specific limit of some contaminants and toxins is presented in table 1. Table 1: Limit of contaminants and toxins NO CONTAMINANT TOXIN LIMIT Heavy metal 1 Arsenic (As) 0.10 ppm max. 2 Copper (Cu) 2.0 ppm max. 3 Lead (Pb) 0.10 ppm max. 4 Cadmium (Cd) 0.02 ppm max. 5 Mercury (Hg) 0.01 ppm max. Pesticide residues 6 Carbamate < 10 ppb 7 Organochlorine < 10 ppb 8 Organophosphorus < 10 ppb 9 Pyrethroid < 10 ppb Toxic or noxious seeds 10 Crotolaria (Crotolaria spp.) 0.05% max. Radiation 11 Radiation 10 Bq/Kg max. Mycotoxins 12 Aflatoxin (total B1+B2+G1+G2) 20 ppb max. 13 Fumosin 5 ppb max. 14 Zearalenone 100 ppb max. 15 Ochratoxin A 5 ppb max. PACKAGING AND MARKING Beans shall be packed in new uniform strong polypropylene bag of a net content of Page | 5 50 kg, fit for export and multiple handing. The bag shall be marked the following information Name of the product: Net content: Name and address of the supplier (including country of origin). Additional marking as per contractual agreement. Proof of Payment for E1500.00 (One Thousand and Five Hundred Emalangeni only) non-refundable tender fee, deposited into NERCHA Escrow Account, First National Bank, Account Number: 62060796243 Branch Code: 280164; Reference: Company Name & tender Reference. Tender Upload Date: Wednesday 6th May 2026 12:30 pm Submission Deadline: Thursday 21st May 2026 10:00 am Tender Link : https://esppra.co.sz/sppra/documents/tenders/National Emergency Response Council on HIV AIDS (NERCHA)/1778063413.pdf

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