Business Development Trainers Tender, Iraq - 105894341

Procurement Summary

Country : Iraq

Summary : Business Development Trainers

Deadline : 20 Aug 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 105894341

Document Ref. No. : PR/OC/020

Competition : ICB

Financier : Other Funding Agencies

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Quotation are invited for Business Development Trainers

Scope of the required services:
The bellow requested trainings will be delivered to the startups who are participating in
orange corner program bootcamp. By providing these services, we anticipate that this will be
an added value to the startup businesses and to have a significant improvement as well.
Business Development Specialist Trainers (Only Individuals) are solicited to submit
their offers and CVs in response to this RFQ (Call for Business Development
Specialist Trainers) and the training topics laid out below:
- The trainer is required to support the bootcamp training days and become a facilitator
for the assigned group of startups which will consist of (around 6 startups per group)
on each day of the (2 days) training (12 startups in total).
- The trainers are required to cover the following topics and facilitate the learning
materials to his/her assigned group which are as following
- The training agenda should be developed in consultant with the senior program
coordinator.
- Trainer responsibilities:
o Developing training materials based on startups need (Agenda, Presentation,
Tasks)
o Providing 6 hours training/facilitation per day (see below table)
o Providing post-training support for startups on reviewing training task (if needed)

Payment Method:
1.1 The due payments will be according to the payment request/Invoices from the
Service providers/Suppliers based on the approved services delivered to KAPITA.
1.2 The requested payment will be made within 14 working days after the receipt of the
original signed and stamped invoice, and after Kapita has verified the delivered
services.
1.3 All Payments will be made in cheque OR Bank transfer form and paid to the name
of the person indicated in the agreement, or officially authorizing another person to
receive the payment accordingly.

Documents

 Tender Notice