Supply and Installation of ICT Equipment and Related Services for Implementation of a National Trade Information Portal and National Single Window (NSW), for the Government of Liberia.

REPUBLIC OF LIBERIA MINISTRY OF COMMERCE & INDUSTRY LIBERIA INVESTMENT, FINANCE AND TRADE PROJECT (LIFT-P) INSURANCE BUILDING, 5TH STREET-SINKOR OPPOSITE CONEX GAS STATION MONROVIA, LIBERIA P.O. Box 9041, 1000 Monrovia, 10 Liberia www.moci.gov.lr Special Procurement Notice RE-ADVERTISED

Request for Bids – Goods Procurement (Single Stage – One Envelope Process) Open International Competitive Bidding for Supply and Installation of ICT Infrastructure for National Single Window System (NSW) for the Liberia Revenue Authority (LRA)

Project Name:

Liberia Investment, Finance and Trade Project (LIFT-P)

Project ID No.:

P171997

Purchaser:

Ministry of Commerce and Industry

Country:

Republic of Liberia

Credit No.:

D9690

Loan No.:

V3830

Contract ID No.:

LR-MOCI-565320-GO-RFB

Date Issued:

August 3, 2026

1. The Government of the Republic of Liberia (hereinafter called “Borrower”) has been allocated grant and loan funds (the “Financing”) from The World Bank which are administered by the International Development Association (IDA) (the “Bank”) and executed by the Ministry of Commerce and Industry (“the Client”). The Client now intends to apply part of the proceeds towards the contract for Supply of ICT Infrastructure for National Single Window System (NSW) for the Liberia Revenue Authority (LRA) For this contract, the Borrower shall process the payments using the Direct Payment disbursement method, as defined in the World Bank’s Disbursement Guidelines for Investment Project Financing. 2. This bidding covers the Supply of ICT Infrastructures for National Single Window System (NSW) for the Liberia Revenue Authority as detailed under Section V – Schedule of Supplies . The goods are categorized under three (3) procurement lots as indicated below.

Lot 1: Consolidated Hardware Equipment List (LRA, MOA, MOCI, LISA)

Item Description QTY Physical Unit Delivery Date (according to Incoterms)

First Delivery Date Last Delivery Date

1. NSW Application Server 2 Pieces 6 weeks 8 weeks

2. NSW Database Server 2 Pieces 9 weeks 12 weeks

3. ASYCUDA Production Application Server 1 Pieces 9 weeks 12 weeks

4. ASYCUDA Production Database Server 1 Pieces 9 weeks 12 weeks

5. Versioning Server 1 Pieces 9 weeks 12 weeks

6. Training Server 1 Pieces 9 weeks 12 weeks

7. UAT Application Server 1 Pieces 9 weeks 12 weeks

8. UAT Database Server 1 Pieces 9 weeks 12 weeks

9. DR Application Server 1 Pieces 9 weeks 12 weeks

10. DR Database Server 1 Pieces 9 weeks 12 weeks

11. Server Racks 2 Pieces 9 weeks 12 weeks

12. Storage Controllers 2 Pieces 9 weeks 12 weeks

13. Fiber-Channel Switches 2 Pieces 9 weeks 12 weeks

14. Fiber-channel HBA (Host Bus Adapter) 8 Pieces 9 weeks 12 weeks

15. Small Form Factor (SFP+) Fiber Transceiver (10GB) 36 Pieces 9 weeks 12 weeks

16. Gigabit Switch 4 Pieces 9 weeks 12 weeks

17. Wireless Access Points 9 Pieces 9 weeks 12 weeks

18. Laptop computers 86 Pieces 9 weeks 12 weeks

19. Desktop Computers 38 Pieces 9 weeks 12 weeks

20. Uninterruptible Power Supply (UPS) 38 Pieces 9 weeks 12 weeks

21. LaserJet printer 3 Pieces 9 weeks 12 weeks

22. Printer/Scanner - All-in-one 6 Pieces 9 weeks 12 weeks

Lot-2 – Provision of Training Services for