REQUEST FOR PROPOSAL (RFP)
RFQ-STRIDESFY25
Solicitation Title: PURCHASE OF INFECTION, PREVENTION AND CONTROL (IPC) COMMODITIES

RFQ Release Date: 11/3/2026
Questions Due Date: 13/3/2026
Submit Questions to: Cameroon.Procurement@fhi360.org
Proposal Due Date: 18/3/2026
Extended Due Date: March 18th 2026
Submit Proposal to: Cameroon.Procurement@fhi360.org
Proposals can also be deposited physically at FHI360’S office at Bastos
1.828, behind hotel Azur
Anticipated Contract Start Date:
Contract End Date:
Background
FHI 360 is a non-profit human development organization dedicated to improving lives in lasting ways
by advancing integrated, locally driven solutions. Our staff includes experts in health, education,
nutrition, environment, economic development, civil society, gender, youth, research, and technology,
creating a unique mix of capabilities to address today's interrelated development challenges. FHI 360
serves more than 60 countries, all 50 U.S. states and all U.S. territories.
Description of Commodities needed
As part of the implementation of one of our health programs in Cameroon, we invite qualified suppliers
to submit quotations for the supply and delivery of the infection, prevention and control commodities
listed below. And the pharmaceutical products listed in the second list below,
INFECTION, PREVENTION AND CONTROL (IPC) COMMODITIES
N° Item Description Unit Need
1 Examination gloves Box/100 7
2 Nitrile gloves Box/100 10
3 Shoe covers Box/100 10
4 Head caps (bouffant caps) Box/100 8
5 Heavy-duty household gloves Pair 25
6 Isolation gowns Piece 205
7 Heavy-duty, reusable aprons Piece 25
8 Medical masks Box/50 5
9 Respirator masks (N95/FFP2) Box/50 5
10 Face shields Piece 100
11 Protective goggles Piece 5
12 Safety boxes (sharps boxes) Piece 13
13 Alcohol-based hand gel, 100 ml Pack/8 25
14 Backpack sprayers Piece 6
15 Hand-held sprayers Piece 1
16 Waste bin with lid Piece 10
17 Chlorine powder containers (45 kg) Container 3
18 Simple bucket, 10 L Piece 2
19 Bucket with tap Piece 7
20 Mops Piece 15
PHARMACEUTICAL PRODUCTS
S/N Product Description
(Generic name, dosage form, and strength)
Packaging Quantity
requested
Reason for use
1 Amoxicillin + Clavulanic acid injection, 1 g Pack/10 50 Broad-spectrum
antibiotic injection
2 Amoxicillin + Clavulanic acid, 500 mg capsules Pack/24 50 Broad-spectrum
antibiotic capsules
3 Cloxacillin, 1 g injection Pack/10 10 Anti-staphylococcal
antibiotic
4 Dexamethasone, 4 mg tablets Box/100 3 Oral corticosteroid
treatment
5 Dexamethasone, 4 mg/mL injection Pack/10 8 Injectable
corticosteroid
therapy
6 Diclofenac, 50 mg tablets Box/100 3 NSAID pain relief
tablets
7 Diclofenac, 75 mg/3 mL Pack/10 5 Injectable anti-
inflammatory drug
8 Erythromycin lotion bottle 50 Topical macrolide
antibiotic
9 Glucose solution 5%, 500 mL Pack/10 20 Maintenance IV
glucose
10 Ibuprofen, 400 mg tablets Box/100 2 Anti-inflammatory
11 Ibuprofen, 400 mg/100 mL Pack/10 5 IV anti-
inflammatory
12 Loratadine, 10 mg tablets Box/100 3 Antihistamine
allergy treatment
13 Omeprazole, 20 mg capsules Box/100 3 Proton pump
inhibitor capsules
14 Omeprazole, 40 mg/mL injection Pack/10 5 IV proton pump
inhibitor
15 Ondansetron, 8 mg tablets Box/20 5 Antiemetic for
nausea control
16 Paracetamol, 1 g/100 mL Pack/10 5 IV fever/pain
management
17 Paracetamol, 500 mg tablets Box/100 9 Pain and fever relief
18 Tetracycline ophthalmic ointment 1%, 100,000 IU Unit 25 Eye antibiotic
ointment
Submission of Quotations
Interested suppliers are requested to submit their quotations:
• By email: Cameroon.Procurement@fhi360.org
• Or physically at: FHI 360 Office, Street 1.828, Bastos – Behind Hotel Azur, Yaoundé
Submission Deadline: March 18th, 2026
Any requests for clarification regarding this RFP may be sent to: Cameroon.Procurement@fhi360.org
Required Documentation
Interested vendors must submit the following information as part of their quotation:
1. Administrative Documents
Suppliers must provide copies of the following company documents:
• Business Registration Certificate (Commercial Register)
• Up-to-Date tax Compliance Certificate
• Bank Account Details
2. Financial Proposal
The quotation must include Unit price and total price for each item (Proforma invoice)
3. Delivery and Payment Information
• Proposed delivery timeline and payment terms
4. Supporting documentation
• Any relevant technical or commercial documentation such as product specifications and
quality certifications where it applies.
Delivery location
Delivery location will be communicated to the selected vendor
Evaluation Criteria
Quotations will be evaluated based on the following criteria
• Compliance with the requested specifications
• Completeness and validity of administrative documents
• Price competitiveness
• Vendor experience in supplying similar products
• Compliance with legal requirements for the commercialization of the proposed products
FHI 360 Disclaimers
• FHI 360 may perform a background check on any selected vendor.
• FHI 360 may cancel the solicitation and not award
• FHI 360 may reject any or all responses received
• Issuance of the solicitation does not constitute an award commitment by FHI 360
• FHI 360 reserves the right to disqualify any offer based on failure of the offeror to follow
solicitation instructions
• FHI 360 will not compensate any offeror for responding to solicitation
• FHI 360 reserves the right to issue award based on initial evaluation of offers without further
discussion
• FHI 360 may choose to award only part of the activities in the solicitation, or issue multiple awards
based on the solicitation activities
• FHI 360 has the right to issue amendments to the RFQ at any time