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Procurement Information

Tender Requirements.

Review the general information, documentation and submission considerations that may apply when participating in WRDCG procurement opportunities.

Important Procurement Notice

Requirements may vary by procurement opportunity. Participants should always review the specific tender notice, instructions and official documentation associated with the opportunity.

Before You Submit

Prepare Your Tender Properly.

A well-prepared tender should respond directly to the requirements stated in the relevant procurement documentation.

Before submission, suppliers and contractors should ensure that their information is accurate, complete and presented in the format requested.

  • Carefully review the complete tender documentation.
  • Confirm eligibility and qualification requirements.
  • Prepare all requested supporting documentation.
  • Observe the stated submission deadline.
Procurement Enquiries

Submission Checklist

General guidance
  • Review tender instructions and eligibility conditions.
  • Complete required forms and schedules.
  • Provide requested company and qualification information.
  • Include supporting documentation where required.
  • Submit through the specified channel before the deadline.

Tender Registration Fee

All our suppliers/contractors are under statutory obligation to be registered with this Board as our legal and Non residential supplier with the sum of US$500 only or its equivalent.This payment is payable to the Revenue department of this Board in cash at the time of Tender offer submission through the local Agent representing the company in the Bid.

Tender Registration Fee$500
Requirements Overview

What Your Tender May Need

The exact requirements will depend on the individual procurement opportunity. The categories below provide a useful preparation framework.

REQUIREMENT 01

Company Information

Basic information establishing the identity and profile of the participating business.

  • Registered business details
  • Contact information
  • Ownership or authorised representation
REQUIREMENT 02

Eligibility

Evidence demonstrating that the bidder meets the eligibility conditions specified for the opportunity.

  • Applicable registrations
  • Relevant certifications
  • Eligibility declarations
REQUIREMENT 03

Experience & Capacity

Information demonstrating relevant experience, resources and ability to deliver the required goods, services or works.

  • Previous relevant experience
  • Technical capacity
  • Key personnel or resources
REQUIREMENT 04

Financial Information

Financial information or evidence requested by the applicable tender documentation.

  • Financial declarations
  • Required supporting records
  • Applicable financial criteria
REQUIREMENT 05

Technical Proposal

A response demonstrating how the bidder intends to satisfy the technical requirements of the procurement.

  • Methodology
  • Work approach
  • Delivery arrangements
REQUIREMENT 06

Forms & Declarations

Completed forms, declarations and schedules specified in the tender documentation.

  • Required tender forms
  • Signed declarations
  • Schedules and attachments
Submission Readiness

Before You Submit

Use this general checklist as a final review. The specific tender documentation always takes precedence.

Documentation

Tender forms completed Confirm all applicable forms and schedules have been completed.
Supporting documents attached Confirm that required supporting documentation is included.
Signatures and declarations Check that required signatures and declarations have been provided.
Copies and formats Ensure documents meet the specified format and copy requirements.

Deadline & Submission

Confirm closing date Verify the exact date and time stated in the applicable tender notice.
Confirm submission channel Use only the submission method specified in the official documentation.
Review your response Check the complete submission before finalising it.
Keep submission records Retain appropriate evidence of your submitted response.
Submission Journey

A Simple Preparation Framework

Organise your preparation around these four practical stages.

01

Review

Read the complete tender documentation and identify the requirements, conditions and deadlines that apply.

02

Prepare

Gather the required company, technical, financial and supporting documentation.

03

Check

Review the response for completeness, accuracy, signatures, attachments and compliance with instructions.

04

Submit

Submit through the specified channel before the stated closing date and time.

Important Information

Keep These Points in Mind

Avoid Incomplete Submissions

Missing information or documentation can affect the consideration of a submission where the tender conditions require it.

  • Check every required section.
  • Confirm all attachments are included.
  • Follow the specified submission format.

Use Official Information

Procurement participants should verify that information about a tender comes from the appropriate official source.

  • Check tender reference information.
  • Review the applicable official notice.
  • Use the tender verification facility where applicable.
Procurement Verification

Have a Tender Reference?

Use the dedicated tender verification page to check the information associated with a procurement reference.