Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
Change Password
For better security, update the account password.
The JOHNS HOPKINS CCP/ BREAKTHROUGH ACTION - BURUNDI has issued a Tender notice for the procurement of a Personnel, Accounting and Logistics Services in the Burundi. This Tender notice was published on 24 May 2023 and is scheduled to close on 05 Jun 2023, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 83347985, while the tender notice number is and Registering on the platform.
Procurement Summary
Country: Burundi
Summary: Personnel, Accounting and Logistics Services
Deadline: 05 Jun 2023
Posting Date: 24 May 2023
Other Information
Notice Type: Tender
TOT Ref.No.: 83347985
Document Ref. No.:
Competition: ICB
Financier: United States Agency for International Development (USAID)
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Request for proposals are invited for Personnel, Accounting and Logistics Services Documents
ccounting Services The tasks of the contract will consist of the following : • Receive advances from JHU - CCP and pay all local expenses related to the operation of the CCP office in Burundi. • Open and maintain a separate bank account for all advances from JHU - CCP. All interest earned on advances from JHU - CCP must be recorded as revenue and remitted to JHU - CCP as a separate check on a monthly basis. • Follow tht record all receipts. • Monitor and ensure the fulfillment of all tax obligations of JHU - CCP in the country including taxes and duties to the competent local authorities . • Prepare monthly financial reports detailing all operating expenses and other fund balance transactions and submit them electronically to designated JHU - CCP staff by the 10th of the following month. • Based on a three-day week, prepare payment authorizations for approval by JHU representative- CCP and make payments on behalf of JHU - CCP. All payment authorizations must be signed by the project coordinator of JHU - CCP in Burundi . • Reconcile the bank account(s) of JHU - CCP. • Attend budget meetings with headquarters . • Track VAT payments and comply with JHU - CCP 's VAT policies.
[Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.]
Procurement Documents for Burundi
Access a comprehensive library of standard procurement documents specific to Burundi. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Burundi
Want To Bid in This Tender?
Get Local Agent Support in Burundi and 60 More Countries.
View Tenders By
Sign in with Google