Product Detail :
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Strengthening The Resilience Of Agro-pastoral Production Systems To Climate Change
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Tender Detail : |
General procurement notice for Component 1: strengthening the resilience of agro-pastoral production systems to climate change
Outcome 1: Increased Resilience of Agro-pastoral Production
System
Output 1.1: Sustainable Management of Agro-pastoral Lands Promoted
Activity 1.1.1 Land Loss Study and Land Restoration Pilots for 3 Clusters
Activity 1.1.2 Assessment of Land Tenure Patterns & Corridors in the Igad Clusters and Design of
Tools & Production of Land Conflict Catalog
Activity 1.1.3: Operationalise Igad Regional Rangeland Management Strategic Framework by the
Project Countries
Activity 1.1.4 Operationalisation of Cross-border Mou Signed by Ministers to Enhance Tads and
Zoonosis Control in Cross-border Areas
Activity 1.1.5 Enhanced Competitiveness of Livestock Value Chains in the Igad Region Through
Compliance With the Sps Agreement and Market Research Under Afcfta
Output 1.2: Climate-smart Innovations and Technologies Promoted and Harmonised Across
The Horn of Africa
Activity 1.2.1 Develop and Disseminate a Regional Climate-smart Technology
Activity 1.2.2 Develop a Regional Training of Trainers (Tot) Program
Activity 1.2.3 Develop Regional Integrated Management Strategies for Fall Armyworm (Faw)
And Locusts.
Activity 1.2.4 Develop Regional Integrated Pest Management Guides.
Activity 1.2.5 Identify Seed Production Challenges and Enhance the Capacity of a Regional Network
Of Private Sector Partners Involved in Producing and Delivering Quality Seed in the Horn of Africa
The principal objectives of this project are to: The objective of the Program to Build Resilience for Food and Nutrition Security in the Horn of Africa (HoA) is to build resilience for food and nutrition security whilst contributing to improving living conditions - particularly for women and youth, increasing resilience to climate change. The following procurement will be undertaken in accordance with the Recipient%s Procurement System using the relevant Recipient%s Procurement Manual and the methods prescribed in the Procurement Plan: 1. Each contract for Goods with an estimated value of Fifty Thousand Units of Account (UA50,000) or less required for the Programme; and 2. (Each contract for Non-Consulting Services required for Programme.
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