PRCS
REQUEST FOR PROPOSAL FOR THE HIRING OF CONSULTANCY FIRM FOR SERVICES FOR DEVELOPMENT OF PAKISTAN RED CRESCENT SOCIETY (PRCS) HEALTH AND WASH STRATEGY 2026–2030
PRCS
156 views
Posted date 23rd June, 2026 Last date to apply 15th July, 2026
Category Planning, Policy, Strategy
Type Consultancy Position 1

TENDER DOCUMENTS



PRC/PRO/20226-06/H&S.C/01                                             Dated: 23rd June, 2026         

           

REQUEST FOR PROPOSAL FOR THE HIRING OF CONSULTANCY FIRM FOR SERVICES FOR DEVELOPMENT OF PAKISTAN RED CRESCENT SOCIETY (PRCS) HEALTH AND WASH STRATEGY 2026–2030

INTRODUCTION:

 

The Pakistan Red Crescent (PRC) is the largest humanitarian organization in Pakistan, providing assistance without discrimination as to nationality, race, religious beliefs, class or political opinions. 

The Pakistan Red Crescent (PRC) — within the framework of its operation in Pakistan, would like to request your best technical and financial proposals for the services of consultant for development of Pakistan Red Crescent Society (PRCS) Health and Wash strategy 2026–2030 as per attached terms of reference (ToR)- Annex 'A' and General terms and conditions mentioned in this document. Please go through the documents thoroughly before submitting your proposal. 

Technical and Financial Proposals must be submitted in separate sealed envelopes as a single package and clearly marked on envelope “PROPOSAL FOR CONSULTANT FOR SERVICES FOR DEVELOPMENT OF PAKISTAN RED CRESCENT SOCIETY (PRCS) HEALTH AND WASH STRATEGY 2026–2030". All the pages of the attached annexures (A to E) to the bidders should be signed as a commitment to agree with the terms and conditions mentioned therein and these should be submitted along with the offer.

The assignment aims to develop a comprehensive, evidence-based and operationally realistic Health and WASH Strategy that aligns with PRCS Strategy 2030, Movement priorities, national policies and humanitarian standards.

Note:  For the purpose of this RFP the term consultant means and includes: local consultant(s) /consulting firm registered in Pakistan and on active tax payer list of FBR; In case of a consortium having foreign partner(s), the Lead Consultant shall be from Pakistan.

  1. Objective: 

  1. To provide the PRCS with a well-managed, efficient and reliable provision of Consultancy Services. 

  2. To ensure that the PRCS receives the appropriate service and support after contract. 

  3. To continually look for ways in which the consultancy services can be improved or streamlined in order to maximize the benefits to the PRCS. 


  1. Consultancy Duration

The assignment shall be completed within sixteen (16) weeks from the date of contract signing as detailed in the attached Terms of Reference.

  1. Eligibility Requirements (Mandatory)

Team Leader Commitment :  "The Team Leader must be committed for not less than 40% of the total consultancy level of effort and shall personally lead all key stakeholder consultations, workshops, strategy drafting, and presentations." 

Further to that Interested firms must provide:

  • Valid Company Registration Certificate

  • NTN Registration Certificate

  • GST Registration (where applicable)

  • Active Taxpayer Status

  • Profile of the Firm

  • Minimum five (5) years of consultancy experience

  • Demonstrated experience in health, public health, WASH, humanitarian response, strategy development, institutional assessments or related assignments

  • At least three (3) similar assignments completed within the last five years

  • List of references/clients including different INGOs and NGOs to whom consultancy services were provided.

  • Availability of the required multidisciplinary team specified in the ToR.

  • Letter of Compliance to the PRCS terms and general conditions — Annex – E

  • Signed Code of Conduct Declaration Form — Annex – F

  • Affidavit to the effect that consultant/firm has not been blacklisted in the past by any Govt., Semi Govt. or private institution

Failure to submit any mandatory requirement may result in disqualification.

  1. Proposal Evaluation:  Method of selection will be Quality and Cost Based. The weights given to the Technical andFinancial Proposals are:



T = Technical Proposal 70% (Technical Evaluation Form - Annex – B)

F = Financial Proposal 30% (Financial Proposal Form - Annex – C)



Technical Proposal shall be marked as per following formula:

(70 marks x marks obtained / 100)


Financial proposals shall be evaluated and marked as per the following formula:

(30 marks x lowest bid amount / Bid amount to be evaluated)


  • Technical Evaluation Criteria

Criteria

Marks

Firm Experience in Similar Assignments

20

Understanding of Assignment and Methodology

25

Proposed Team Composition and Expertise

  • Detailed scoring under team composition:

  • Team Leader / Senior Public Health Expert – 15

  • Health Systems Specialist – 8

  • Health Financing Specialist – 6

  • Nutrition Specialist – 5

  • WASH Specialist – 3

  • MEAL Specialist – 3

40

Work Plan and Quality Assurance Approach

15

Total

100

Minimum Technical Qualifying Score: 70 Marks

Only technically qualified firms shall proceed to financial evaluation.


  • The Technical Proposal shall include:

• Cover Letter
• Company Profile
• Understanding of the Assignment
• Proposed Methodology and Approach
• Detailed Work Plan
• Team Composition
• CVs of Key Experts
• Similar Experience and References
• Risk Management Approach
• Quality Assurance Mechanism

No financial information shall be included in the Technical Proposal.

  • Financial Evaluation Criteria

Financial proposals of technically qualified firms shall be opened and evaluated. The lowest evaluated financial proposal shall receive the maximum financial score, with other proposals scored proportionately.


  • The Financial Proposal shall include (All taxes inclusive):

• Professional Fees
• Travel and Field Visit Costs
• Administrative Costs
• Applicable Taxes
• Grand Total Lump Sum Price

All prices shall be quoted in PKR.

  • Note:  

  • Final Score = (Technical Score × 70%) + (Financial Score × 30%)

  • The highest combined score shall be recommended for award.

  • The contract shall be awarded to the consultant obtaining the highest marks after technical and financial evaluation. In case two or more bidders obtain equal marks, the contract shall be awarded to the consultant offering the lowest price


  1. Documentation Language:   All documents, markings and labeling should appear in English.


  1. Agreement Type:   The resulting contract shall be a Lump Sum Consultancy Contract linked to the successful completion and approval of deliverables specified in the ToR. Draft Consultancy Agreement is attached at Annex – D.


  1. Payment Terms:    Payments shall be made in accordance with the payment schedule provided in the Terms of Reference and shall be subject to satisfactory completion, review and formal approval of deliverables by PRCS. Applicable taxes shall be deducted as per Government regulations.


  1. Travel and Field Cost :  The consultant shall clearly indicate all costs associated with travel, accommodation, consultations, and field activities in the Financial Proposal. No additional payments shall be made beyond the agreed contract amount unless approved in writing by PRCS.


  1. Pertinent information: 

  1. PRCS reserve the right to accept the whole or part of your offer and the lowest evaluated bid need not be accepted.  The Competent Authority of PRCS has the right not to give any explanation for accepting or rejecting whole or part of the offers.

  2. The PRC reserves the right to split up the order(s) between several Consultants/Firms. 

  3. Failure to comply with the PRC requirements, will justify rejection of your proposal. 

  4. The PRCS reserves the right to make regular market comparisons of other Consultants/Firms. 

  5. The PRCS is not bound to avail the services of the consultant/consultancy firm and may obtain consultancy related services from any other company/firm. 

  6. The Consultancy Service Provider shall at all times strictly comply with all applicable laws, regulations and orders of the Government. 

  7. The Consultancy Service Provider shall observe and abide by all policies, regulations & directives of the PRCS in the course of providing the services to the PRCS. 

  8. The Consultancy Service Provider shall maintain true & correct records in connection with the services to be performed to the PRCS.

  9. All reports, assessments, presentations, data, tools, methodologies and outputs developed under this consultancy shall become the sole property of PRCS. The consultant shall not publish or disseminate any project information without prior written approval from PRCS.

  10. The successful consultant shall maintain strict confidentiality regarding all information, documents, data and materials obtained during the assignment.


  1. Principles of Conduct Clause:    Consultancy Service Provider seeking to work with the PRC shall respect the following principles: 


  1. Business Ethics: Consultancy Service Provider is expected to maintain the highest degree of business ethics when working with the PRCS. Any attempt to influence the procurement process may result in disqualification 

  2. Transparency of Information Provision: Consultancy Service Provider shall not be involved in any fraudulent activities, misrepresent information or facts for the purpose of influencing the selection and contract awarding process in its favor. PRCS maintains zero tolerance for fraud, corruption, bribery, collusion and unethical conduct.

  3. Fair Competition: Consultancy Service Provider shall not be involved in any corrupt, collusive or coercive practices.

  4. Conflict of Interest: Consultants shall disclose any actual or potential conflict of interest that may affect impartiality during the assignment. PRCS reserves the right to reject proposals where conflicts of interest are identified.

  5. Officials Not to Benefit: Consultancy Service Provider represents and warrants that no official of the PRCS has been, or shall be, admitted by the Consultancy Service provider to any direct or indirect benefit arising from this Request for Quotation, Purchase Order/Contract or the award thereof. The Consultancy Service provider agrees that breach of this provision is a breach of an essential term of the Purchase Order/Contract. 

  6. If at any time during the procurement process, the PRC determines that the Consultancy Service Provider is in violation of the above-mentioned principles, then respective Consultancy Service Provider's proposal may be rejected as ineligible. All costs in relation to the cancellation of the above or contracts shall be borne by the Consultancy Service Provider.


  1. All or None Clause:    The PRCS reserves the right to accept the whole or part of your offers and the lowest bid need not be accepted. Should your offers be accepted, you will be required to sign, stamp and return our formal Service Contract confirming your acceptance of the agreed terms and conditions.


  1. Offer Validity:    Your proposal must remain valid for 90 (ninety) days from submission date.


  1. Currency:   All firm costs to be given in Pakistan Rupees (PKR) only.


Condition for Proposal Submission:    A single package, clearly Stating “HIRING OF CONSULTANCY FIRM FOR SERVICES FOR DEVELOPMENT OF (PRCS) HEALTH AND WASH STRATEGY 2026–2030” containing two (2) different sealed envelopes comprising of complete, clearly marked “Technical Proposal” and “Financial proposal”, should be submitted through courier/by hand at below mentioned address latest by (Wednesday) 15 July 2026, 11:30 Hours (PST). Bids will be opened on the same day at 1230 Hours (PST). :-


Procurement Unit

Pakistan Red Crescent Society NHQ,

Sector H-8, Islamabad Pakistan

Tele Off: +92-051-9250404-05 


Enclosed


  • ToRs (Annex A)

  • Technical Evaluation Sheet (Annex-B)

  • Financial Proposal Form (Annex – C)

  • Draft Consultancy Agreement (Annex – D)

  • PRCS General Terms and Conditions (Annex E)

  • Code of Conduct Declaration Form (Annex F)














Annex-E


PRCS TERMS AND GENERAL CONDITIONS (GOODS & SERVICES)


1.Acknowledgement:     A duplicate of the purchase order is attached and marked “Copy for acknowledgment and acceptance of conditions of contract”.  Please detach, sign and date this copy and return by registered mail to the Procurement Service, PRC.

2.Acceptance:    No purchase order shall become effective and no contract shall exist until the PRC has received from the Supplier their written acceptance of the conditions which govern the PO or contract.  This can be accomplished by return of the signed Acknowledgement Copy.

3.Tax Exemption:  The Supplier’s price shall reflect any tax exemption to which the PRC is entitled by reason of any immunities which it enjoys.  If it is subsequently determined that any taxes which have been included in the price are not required to be paid, the PRC shall deduct the amount from the contract price or, if it has paid any such taxes, it shall be refunded.

4.Discount:    Time in connection with any discounts offered will be computed from the date of receipt by the PRC of full documentation as specified by the Purchase Order, contract or annex thereto.

5.Warranty:      The Supplier warrants the goods or services furnished under this Purchase Order / Contract to be fit for their intended use, free from defects in workmanship or materials, and indemnifies the PRC against any claims resulting there from.  This warranty is without prejudice to any further guarantees that the Supplier provides to the Purchaser, such guarantees shall apply to the subject goods of this Purchase Order/Contract.

6.Inspection:  The duly accredited representatives of the PRC shall have the right to inspect the goods or services called for under this Purchase Order /Contract at the Supplier’s stores.  The PRC may issue a written waiver of inspection at its discretion.  Any inspection carried out by representatives of the PRC or any waiver thereof shall not prejudice the implementation of any other relevant provisions of this Purchase Order /Contract concerning obligations subscribed by the Supplier, such as warrant or specifications.  

7.Packing:    The Supplier shall pack all goods with new sound materials and with every care in accordance with normal commercial standards of export packing for the type of goods specified herein.  Such packing materials used must be adequate to safeguard the goods while in transit.  The Supplier shall be responsible for any damage or loss which can be shown to have resulted from faulty or inadequate packing.

8.Export License:      The Purchase Order / Contract is subject to the obtaining of any export license or other governmental authorization which may be required.  It shall be the responsibility of the Supplier to inform the PRC beforehand of such restrictions and obtain such license or authorization, but the PRC will use its best endeavors to assist.  In the event of refusal thereof, the Purchase Order / Contract will be annulled and all claims between the parties automatically waived.

9.Force Majuro:  Force Majuro, as used herein, shall means acts of God, laws or regulations, industrial disturbances, acts of the public enemy, civil disturbances, expositions and any other similar cause of equivalent force not caused by, nor within the control of either party, and which neither party is able to overcome. As soon as possible after the occurrence of the force Majuro and within not more than 15 days, the supplier shall give notice and full particulars in writing to the PRC of such force Majuro if the Supplier is thereby rendered unable, wholly or in part, to perform his obligations and meet his responsibilities under this Purchase Order / Contract.  The PRC shall then have the right to terminate the Purchase Order / Contract by giving in writing seven days’ notice of termination to the Supplier, and the Supplier shall return any deposit paid by the PRC.

10.Default:    In case of default by the Supplier, including but not limited to failure or refusal to make deliveries within the time limit specified, the PRC may procure the goods or services from other sources and hold the Supplier responsible for any excess costs occasioned thereby.  Furthermore, the PRC may be written notice terminate the right of the Supplier to proceed with the deliveries, or such parts thereof as to which there has been default.

11.Conformity with Specifications:  In the case of goods purchased on the basis of specifications the Supplier warrants their conformity.  The PRC shall have the right to reject the goods or any part thereof if they do not conform to specifications.  In case of non-conformity the Supplier may in consultation with the PRC propose a suitable alternative.

12.Disputes-Arbitration: Any claim or controversy arriving out of this Purchase Order / Contract, or to the breach, termination or invalidity thereof shall be settled by arbitration to the exclusion of national jurisdiction in accordance with the rules governing arbitration as set out by the United Nations Commission on International Trade Law as at present in force, subject to such modification as the parties may agree in writing.  The parties agree to be bound by any arbitration award rendered in accordance with this paragraph as final adjudication of any such claim or controversy.

 13.  Privileges and Immunities:      Nothing contained in this Purchase Order / Contract shall be deemed a waiver, express or implied, of any privilege or immunity which the PRC may enjoy, whether pursuant to existing conventions or agreements.

14.Assignment:     The Supplier shall not assign, transfer, pledge or make other disposition of this Purchase Order / Contract or any part thereof or of any of the Supplier’s rights, claims or obligations under this Purchase Order / Contract except with the prior written consent of the PRC. 

15.Bankruptcy:   Should the Supplier file any petition for bankruptcy, or should the Supplier make a general assignment for the benefit of its creditors, or should a receiver be appointed on account of the Supplier’s insolvency, the PRC may under the terms of this Purchase Order / Contract, terminate the same forthwith by giving the Supplier written notice of such termination.

16.Advertising:   Unless authorized in advance in writing by the PRC, the Supplier shall not advertise or otherwise make public the fact that he is a Supplier to the PRC and / or any National Red Cross or Red Crescent Society, or use the name, emblem or official seal of the PRC and / or any National Red Cross or Red Crescent Society, or any abbreviation of the name of the PRC and / or any National Red Cross or Red Crescent Society for advertising purposes or any other purposes.

18.Amendments:  No changes or modifications to this Purchase Order / Contract shall be valid unless mutually agreed between both parties and confirmed by an official amendment.

19.Notice:    Service of any notice shall be deemed to be good if sent by registered mail, telex, fax or cable to the addresses of both parties, set out in the heading of this Purchase Order / Contract.

20.Jurisdiction:   This Contract is considered to be concluded in Islamabad.



Annex-F


CODE OF CONDUCT DECLARATION FORM


Assignment:   Development of PRCS Health and WASH Strategy 2026–2030

Name of Consultancy Firm: _______________________________________

The undersigned, duly authorized to represent the above-mentioned consultancy firm, hereby declares and certifies that:

  1. CONFLICT OF INTEREST

We confirm that neither our firm nor any member of the proposed consultancy team has any actual, potential, or perceived conflict of interest that may affect the impartial performance of this assignment.

We undertake to immediately disclose to PRCS any situation that may give rise to a conflict of interest during the procurement process or contract implementation.

  1. ANTI-FRAUD AND ANTI-CORRUPTION DECLARATION

We certify that neither our firm nor its employees, associates, agents, or representatives have engaged in, or will engage in:

• Fraudulent practices;
• Corrupt practices;
• Collusive practices;
• Coercive practices;
• Bribery or kickbacks;
• Misrepresentation of qualifications, experience, or credentials.

We understand that any such act may result in disqualification, contract termination, recovery of funds, and legal action.

  1. ETHICAL CONDUCT

We undertake to conduct all activities associated with this assignment in accordance with the highest standards of professional ethics, integrity, impartiality, and accountability.

  1. CHILD SAFEGUARDING

We acknowledge the responsibility to safeguard children and vulnerable persons and confirm that all personnel assigned to this consultancy shall adhere to safeguarding principles and refrain from any conduct that may cause harm, exploitation, abuse, or neglect.

  1. PREVENTION OF SEXUAL EXPLOITATION, ABUSE AND HARASSMENT (PSEAH)

We maintain a zero-tolerance approach towards sexual exploitation, abuse, and harassment.

We undertake to immediately report any allegation or concern relating to PSEAH that may arise during the course of this assignment.

  1. CONFIDENTIALITY UNDERTAKING

We acknowledge that during the assignment we may have access to confidential information relating to PRCS, its partners, staff, volunteers, beneficiaries, programs, finances, and operations.

We undertake:

• Not to disclose such information to any third party;
• Not to use such information for purposes other than this assignment;
• To ensure confidentiality obligations are communicated to all team members;
• To return or destroy confidential information upon completion of the assignment if requested by PRCS.

  1. DATA PROTECTION

We undertake to process and protect all information collected during this assignment in a secure and responsible manner and to comply with applicable data protection requirements.

  1. DECLARATION OF ACCURACY

We certify that all information submitted in our proposal is true, accurate, and complete.

We understand that submission of false or misleading information may result in disqualification.

Authorized Representative

Name: ___________________________

Designation: ______________________

Company: _________________________

Signature: _________________________

Date: _____________________________

Company Stamp



Apply By:

Condition for Proposal Submission:    A single package, clearly Stating “HIRING OF CONSULTANCY FIRM FOR SERVICES FOR DEVELOPMENT OF (PRCS) HEALTH AND WASH STRATEGY 2026–2030” containing two (2) different sealed envelopes comprising of complete, clearly marked “Technical Proposal” and “Financial proposal”, should be submitted through courier/by hand at below mentioned address latest by (Wednesday) 15 July 2026, 11:30 Hours (PST). Bids will be opened on the same day at 1230 Hours (PST). :-


Procurement Unit

Pakistan Red Crescent Society NHQ,

Sector H-8, Islamabad Pakistan

Tele Off: +92-051-9250404-05 

Search