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Sasso Breed Hen Supplier

Open

International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

NAICS

112390 - Other Poultry Production

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 2026/FRDRC/FRDRC/138928.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ACQUISITION DES GENITEURS DE POULES (RACE SASSO) ET COQS (RACE LOCALE) A LIVRER A KWAMOUTH, PROVINCE DE MAI-NDOMBE [email hidden]

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Timeline

PostedNov 9

subcontract

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Organization & Contact Information

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AgencyFAO

ContactsNo contacts available

OfficeN/A

Organization / AgencyFAO

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies Sasso breed breeding hens for prime contractors delivering FAO poultry projects in the Democratic Republic of the Congo. Sources and selects healthy hens meeting breed specifications, packages animals in specialized transport crates to minimize mortality, and provides veterinary health certificates. Delivers healthy Sasso breed hens to Kwamouth, Mai-Ndombe.

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ACQUISITION DES GENITEURS DE POULES (RACE SASSO) ET COQS (RACE LOCALE) A LIVRER A KWAMOUTH, PROVINCE DE MAI-NDOMBE [email hidden]

Solicitation # 2026/FRDRC/FRDRC/138928

The Food and Agriculture Organization (FAO) is soliciting bids for the acquisition of breeding poultry, specifically Sasso breed hens and local breed roosters. These animals are to be delivered to Kwamouth in the Mai-Ndombe province of the Democratic Republic of the Congo. This solicitation, identified by number 2026/FRDRC/FRDRC/138928, was posted on November 9, 2026. Interested bidders must submit their proposals through the United Nations Global Marketplace (UNGM) portal. The submission process requires a structured approach using a digital envelope system, with separate uploads for the technical offer and the financial offer. To ensure a valid submission, files should not exceed 5MB and must avoid special characters in the filenames to prevent document corruption. All communications and official documentation regarding this procurement must be handled exclusively through the UNGM platform.

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