MERCY HANDS has floated a tender for Trainer Services. The project location is Iraq and the tender is closing on 10 Jul 2023. The tender notice number is CON-141-23-MH-002, while the TOT Ref Number is 85180701. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Iraq

Summary : Trainer Services

Deadline : 10 Jul 2023

Other Information

Notice Type : Tender

TOT Ref.No.: 85180701

Document Ref. No. : CON-141-23-MH-002

Financier : Other Funding Agencies

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Tenders are invited for invited to submit a bid to provide individual “External Expert- Trainer” service.

Employment Promotion through building vocational skills in construction sector in Kirkuk city, Kirkuk Governorate project aims to provide resilient employment opportunities for 200 vulnerable Iraqis including youth and women through building their vocational skills, specifically in fields related to construction/housing, with a focus on sustainable urban development, these are achieved through the following outputs:

• Deliver training on construction and housing in different fields including green construction and use of renewable energy and other related topics.
• Develop customized lesson plans, employ effective teaching techniques and adapt the curriculum to meet the individual needs of participants.
• Design and prepare the agenda of the training.
• Maintain class organization and discipline to facilitate a productive learning atmosphere.
• Set and maintain standards of student behavior that contribute to an effective learning environment.
• Fulfill additional job duties as required.
• Maintain accurate records of participants' training.
• Provide timely feedback by marking and returning assignments, including homework.
• Adhere to project policies at all times.
• Report any concerns to senior staff members promptly.
• Maintain an attendance register and encourage regular attendance.

The service provider will submit monthly invoices upon tasks completion.
Payment will be by bank transfer.
The service provider will submit invoices after the provision and acceptance of all the services as per the Role and responsibility.
The service provider will receive the payment after a maximum of 15 working days from providing the invoice.

Documents

 Tender Notice


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