{"id":10022,"date":"2026-11-09T12:30:31","date_gmt":"2026-11-09T11:30:31","guid":{"rendered":"https:\/\/interhuman.bi\/?post_type=job_listing&#038;p=10022"},"modified":"2026-11-09T14:32:51","modified_gmt":"2026-11-09T13:32:51","slug":"it-consumables","status":"publish","type":"job_listing","link":"https:\/\/interhuman.bi\/en\/job\/it-consumables\/","title":{"rendered":"IT Consumables"},"content":{"rendered":"","protected":false},"author":25,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","job_listing_type":[],"job_listing_category":[],"job_listing_location":[],"job_listing_tag":[],"class_list":["post-10022","job_listing","type-job_listing","status-publish","hentry"],"metas":{"custom-wysiwyg-3518843":"<img class=\"alignnone size-full wp-image-10023\" src=\"https:\/\/interhuman.bi\/wp-content\/uploads\/2026\/11\/WEZA-POWER.png\" alt=\"\" width=\"120\" height=\"88\" \/>\r\n\r\nRequest for Quotation for the IT Consumables\r\n\r\n<strong><em>(RFQ<\/em><\/strong> <strong><em>Ref<\/em><\/strong><strong><em>: WP-NOV26-ICT)<\/em><\/strong>\r\n<h4>1.Requestor<\/h4>\r\n<table width=\"678\">\r\n<tbody>\r\n<tr>\r\n<td width=\"198\"><strong>CONTRACTING AUTHORITY<\/strong><\/td>\r\n<td width=\"480\">ANZANA ELECTRIC GROUP (Entity Weza Power)<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"198\"><strong>CONTRACT<\/strong> <strong>NAME<\/strong><\/td>\r\n<td width=\"480\">Supply of IT Consumables<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"198\"><strong>DATE<\/strong><\/td>\r\n<td width=\"480\">\u00a0\u00a0\u00a0 November 9<sup>th<\/sup>, 2026<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"198\"><strong>EMAIL<\/strong><\/td>\r\n<td width=\"480\"><strong><u>procurement@wezapower.com<\/u><\/strong> \/ cc: <a href=\"mailto:herve.ntumba@wezapower.com\">angekelly.kaneza@wezapower.com<\/a><\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"198\"><strong>BID SUBMISSION DATE<\/strong><\/td>\r\n<td width=\"480\">November 23<sup>rd<\/sup>, 2026<\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n&nbsp;\r\n\r\nSuppliers invited to this <strong>Request For Quotation (RFQ)<\/strong> and interested in bidding on this project are requested to review the information provided in this cover letter and in the attached annexes. Proposals and requests for clarification shall be addressed to the requestor\u2019s contact provided above.\r\n<h4>2.Background and Purpose of the consultation<\/h4>\r\nAnzana Electric Group (referred to herein as \u201cAnzana\u201d, formerly Virunga Power Holdings Limited) is a private renewable energy company focused on the development and operation of sustainable power generation and distribution projects in rural areas of Sub-Saharan Africa\r\n\r\nWeza Power (WP), a subsidiary of Anzana Electric Group, operating in Burundi is conducting a tender process to identify and select a qualified partner to supply IT consumables, for a duration of one (1) year. \u00a0The purpose of this consultation is to establish a supply arrangement that supports the continued development of WP\u2019s operations by ensuring the timely availability of suitable, quality-compliant IT products at competitive prices. Through this engagement, WP also aims to strengthen the resilience, efficiency, and long-term reliability of its IT supply chain\r\n<h4>3. Scope of work<\/h4>\r\nThe successful supplier(s) will be required to:\r\n<ul>\r\n \t<li>Provide the IT equipment and consumables listed in the agreed product list.<\/li>\r\n \t<li>Maintain agreed unit prices and delivery lead times for each item, during the duration of the contract<\/li>\r\n \t<li>Deliver against written request issued by Weza Power.<\/li>\r\n \t<li>Note that no dedicated stock or minimum purchase volume shall be required.<\/li>\r\n \t<li>Submit delivery documents and a consolidated monthly invoice.<\/li>\r\n \t<li>Address any additional needs arising during the contract, subject to prior quotation and approval by Weza Power.<\/li>\r\n<\/ul>\r\nThroughout the contract, the supplier must strictly adhere to the agreed terms and refrain from any off-contract negotiation or modification, ensuring that all interactions related to ordering, delivery and invoicing follow the defined procedures.\r\n\r\nDeliveries shall be made to the designated premises of the contracting authority, specifically to the structures located in Bujumbura and in Gitega.\r\n\r\nFor the <strong>Bujumbura<\/strong> region, the delivery points include the Headquarter, the Fuel Station and the Training center, located at the following addresses:\r\n<ul>\r\n \t<li>Site B1 \u2013 Headquarter: 16, Boulevard de la Libert\u00e9, Immeuble Finbank, B.P. 202, Bujumbura, Burundi<\/li>\r\n \t<li>Site B2 \u2013 Fuel Station: Rohero II, Intersection de l\u2019Avenue de l\u2019Universit\u00e9 et Boulevard Lao Tse Toung<\/li>\r\n \t<li>Site B3 \u2013 Training center: Ets Kamenge, Boulevard du 28 Novembre<\/li>\r\n<\/ul>\r\nFor the <strong>Gitega<\/strong> region, the delivery point is primarily the Main Warehouse, located at the following address:\r\n<ul>\r\n \t<li>Site G1 \u2013 Main Warehouse: Gitega, Quartier Bwoga I, RN2<\/li>\r\n<\/ul>\r\nThe annexes attached to this request for quotation are intended to provide all the necessary details to allow bidders to fully understand the specificity and the complexity of the project and the expectations of the contracting authority. Bidders are expected to review these annexes carefully and consider them for their proposal preparation.\r\n<h4>4.Eligibility and Instruction for Submission<\/h4>\r\n<h4>4.1.\u00a0 Condition of eligibility<\/h4>\r\nThis RFQ is issued on a Restricted basis, with invitations sent to suppliers identified through preliminary market research. The tender has also been published on the Weza Power website (<a href=\"http:\/\/www.wezapower.com\">www.wezapower.com<\/a>) to ensure public awareness and allow participation from eligible local suppliers.\r\n\r\nAll bidders submitting a proposal under this RFQ are required to provide a set of documents and evidence to satisfy our Know Your Supplier (KYS) requirements. This process enables the contracting authority to assess each supplier\u2019s capacity, strengths and weaknesses, and to verify its legitimacy, financial stability and regulatory compliance.\r\n\r\nAccordingly, all bidders are invited to submit evidence demonstrating:\r\n<ul>\r\n \t<li>Legal registration and good standing with relevant tax and social authorities,<\/li>\r\n \t<li>Proven experience in supplying the required Products<\/li>\r\n \t<li>Completion of the KYS form and submission of the required supporting documents<\/li>\r\n<\/ul>\r\nOnly suppliers deemed eligible following this initial compliance review will be considered for technical and financial evaluations.\r\n<h4>4.2.\u00a0 Instructions for submission<\/h4>\r\nThe following instructions apply to the preparation and submission of proposals under this RFQ.\r\n<ul>\r\n \t<li>All proposals shall be prepared and submitted in <strong>English<\/strong>, however a submission in<strong> French<\/strong> is tolerated<\/li>\r\n \t<li>All financial proposals must be submitted in <strong>Burundian Francs (BIF) <\/strong>being the currency of evaluation and currency of payment.<\/li>\r\n \t<li>The quoted prices should be inclusive of any <strong>taxes applicable<\/strong> and <strong>transportation cost. <\/strong>Bidders are requested to provide their financial proposal, as per Appendix A \u2013 List of supplies and price template, in two (2) copies: one (1) in an <strong>editable format<\/strong> (for evaluation purposes) and one (1) in a <strong>non-editable<\/strong> In case of discrepancy, the non-editable version shall prevail.<\/li>\r\n \t<li>Bidders are requested to provide all other documents (technical proposal, supporting material \u2026) in a <strong>non-editable format<\/strong>.<\/li>\r\n \t<li>Proposals may be submitted electronically via <strong>email or<\/strong> through a <strong>file-sharing platform<\/strong> and must be accompanied by a covering e-mail.<\/li>\r\n \t<li><strong>Late submissions<\/strong> will not be accepted.<\/li>\r\n \t<li>All days should be understood as <strong>working days <\/strong>(Monday to Friday, excluding public holidays in Burundi).<\/li>\r\n \t<li>.<\/li>\r\n \t<li>Evaluation and contract award will be conducted by product category. Weza Power may appoint multiple suppliers to ensure coverage of all categories. Suppliers may submit proposals for one, several or all categories and may be awarded all categories where they demonstrate sufficient capacity and competitiveness.<\/li>\r\n<\/ul>\r\n<h4>5.Submission and Procurement timeline<\/h4>\r\nThis procurement process will follow the indicative timeline set out in the table below. Bidders are responsible for ensuring timely submission of their proposals. The contracting authority reserves the right to adjust these dates if necessary.\r\n<table>\r\n<tbody>\r\n<tr>\r\n<td width=\"258\"><strong>Milestones<\/strong><\/td>\r\n<td width=\"216\"><strong>Indicative deadline or duration<\/strong><\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"258\">RFQ publication date<\/td>\r\n<td width=\"216\">November 9<sup>th<\/sup>, 2026<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"258\">Acknowledgement \/ Intention to bid<\/td>\r\n<td width=\"216\">November 13<sup>th<\/sup>, 2026<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"258\">Closing date for proposal submission<\/td>\r\n<td width=\"216\">November 23<sup>rd<\/sup>, 2026<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"258\">Eligibility and Evaluation phase<\/td>\r\n<td width=\"216\">November 30<sup>th<\/sup>, 2026<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"258\">Deadline for selection<\/td>\r\n<td width=\"216\">December 14<sup>th<\/sup>, 2026<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"258\">Short listing suppliers and Negotiation<\/td>\r\n<td width=\"216\">\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0December 21<sup>st<\/sup>, 2026<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"258\">Notice to proceed and contract signing<\/td>\r\n<td width=\"216\">December 28<sup>th<\/sup>, 2026<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"258\">Ready commercial service<\/td>\r\n<td width=\"216\">December 31<sup>st<\/sup>, 2026<\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n&nbsp;\r\n\r\nBidders are requested to confirm their intention to participate, not later than the date indicated in the table above. Confirmation must be sent by email to the point of contact identified in section <strong>1 (Requestor)<\/strong>\r\n\r\nBidders requiring any clarification regarding this RFQ shall submit their question in writing to the contracting authority at the email address specified in section <strong>1. Requestor, <\/strong>at least <strong>4 days <\/strong>prior to the proposal submission deadline. Questions or requests for clarification should:\r\n<ul>\r\n \t<li>Be provided in an editable format (e.g., Microsoft Word or Microsoft Excel).<\/li>\r\n \t<li>Be numbered and clearly reference the relevant section or document of the RFQ.<\/li>\r\n \t<li>Telephone or in-person inquiries will not be accepted.<\/li>\r\n<\/ul>\r\nResponses to all questions will be distributed to all bidders who have confirmed their intention to participate within <strong>3 days<\/strong> of receipt.\r\n<h4>6.Content of the proposal<\/h4>\r\nBidders are required to structure their proposal in accordance with the format and content described below. The proposal shall be divided into three main parts reflecting the evaluation criteria detailed in section 7.2 Evaluation criteria\r\n\r\nPart A - Documents justifying eligibility\r\n\r\nBidders must include all documents necessary to demonstrate compliance with the eligibility criteria. These documents will be reviewed to verify the bidder\u2019s legal standing, capacity to contract, and conformity with the conditions outlined in\r\n\r\nSection 4.1 Condition of eligibility. Required documentation includes:\r\n<ol>\r\n \t<li>Completed Know Your Supplier (KYS) form, duly filled and signed<\/li>\r\n \t<li>Submission of the supportive documents listed in the Know Your Supplier (KYS) form, as per the format required<\/li>\r\n<\/ol>\r\nPart B - Technical Proposal\r\n\r\nThe Technical Proposal must provide a clear, comprehensive, and convincing presentation of how the bidder intends to perform the assignment. It should demonstrate a sound understanding of the objectives, methodology, resources, and risk associated with the project. Required documentation includes:\r\n<ul>\r\n \t<li>Product coverage: List of the product categories the supplier can provide, based on the product list.<\/li>\r\n \t<li>Technical specifications: Product descriptions, characteristics, and data sheets for each proposed item.<\/li>\r\n \t<li>Supply arrangements: Signed statement confirming acceptance of the proposed ordering, delivery, and monthly invoicing arrangements.<\/li>\r\n \t<li>Past experience: Evidence of relevant experience in each proposed product category.<\/li>\r\n<\/ul>\r\nPart C - Commercial Proposal\r\n\r\nThe financial Proposal must present a clear, detailed, and transparent breakdown of all the cost associated with the assignment, including if applicable to the relevant taxes. It should reflect a sound understanding of the scope and be consistent with the technical proposal. Required documentation includes:\r\n<ul>\r\n \t<li>Pricing: Completed pricing template for all proposed items, including transport, delivery and all applicable taxes.<\/li>\r\n \t<li>Delivery lead time: Firm delivery lead time for each item, calculated from receipt of Weza Power\u2019s written order.<\/li>\r\n \t<li>Price validity: Confirmation that the proposed prices will remain firm and valid throughout the one-year contract period.<\/li>\r\n \t<li>Contract acceptance: A signed statement confirming acceptance of the proposed contractual terms and conditions.<\/li>\r\n<\/ul>\r\n<h4>7.Evaluation criteria and principle<\/h4>\r\n<h4>7.1. Evaluation criteria<\/h4>\r\nAll proposals received within the submission deadline will be evaluated in accordance with the criteria and process described below.\r\n\r\nThe evaluation will be conducted in three sequential stages: <strong>eligibility review<\/strong>, <strong>technical evaluation<\/strong>, and <strong>financial evaluation<\/strong>. Only bidders meeting the eligibility requirements will proceed to the subsequent stages.\r\n\r\n<strong>Step 1 - Eligibility Review:<\/strong>\r\n\r\nThe purpose of this review is to confirm that bidders meet the minimum eligibility requirements outlined in <strong>section 4.1 (Condition of eligibility)<\/strong>. The review will consist of verifying the completeness and validity of the administrative documents provided in <strong>Part A - Documents justifying eligibility<\/strong>.\r\n\r\nOnly proposals deemed compliant at this stage will proceed to the technical evaluation.\r\n\r\n<strong>Step 2 - Technical Evaluation:<\/strong>\r\n\r\nThe technical evaluation will assess the bidder's ability to supply products that meet the required technical specifications and to fulfil the operational requirements of the contract. The evaluation will be conducted on a lot-by-lot basis, with each product category constituting a separate lot. The documents provided in <strong>Part B - Technical Proposal <\/strong>will be evaluated against the following indicative criteria:\r\n\r\n<strong>\u00a0<\/strong>\r\n<table>\r\n<tbody>\r\n<tr>\r\n<td width=\"191\"><strong>Evaluation criteria<\/strong><\/td>\r\n<td width=\"336\"><strong>Description and expectation<\/strong><\/td>\r\n<td width=\"72\"><strong>Weight <\/strong><\/td>\r\n<\/tr>\r\n<tr style=\"height: 28.8pt\">\r\n<td width=\"191\"><strong>Product coverage<\/strong><\/td>\r\n<td width=\"336\">Coverage and completeness of the products offered within the evaluated category.<\/td>\r\n<td width=\"72\">5%<\/td>\r\n<\/tr>\r\n<tr style=\"height: 28.8pt\">\r\n<td width=\"191\"><strong>Technical specification compliance<\/strong><\/td>\r\n<td width=\"336\">Compliance with the required specifications, supported by clear product descriptions and data sheets.<\/td>\r\n<td width=\"72\">20%<\/td>\r\n<\/tr>\r\n<tr style=\"height: 28.8pt\">\r\n<td width=\"191\"><strong>Supply arrangements<\/strong><\/td>\r\n<td width=\"336\">Acceptance of the proposed ordering, delivery and monthly invoice arrangements.<\/td>\r\n<td width=\"72\">10%<\/td>\r\n<\/tr>\r\n<tr style=\"height: 28.8pt\">\r\n<td width=\"191\">Relevant past experience<\/td>\r\n<td width=\"336\">Proven experience and references in supplying products within the evaluated category.<\/td>\r\n<td width=\"72\">5%<\/td>\r\n<\/tr>\r\n<tr>\r\n<td colspan=\"2\" width=\"527\"><strong>Total Technical Score<\/strong><\/td>\r\n<td width=\"72\"><strong>40%<\/strong><\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n&nbsp;\r\n\r\n<strong>Step 3 - Financial Evaluation:<\/strong>\r\n\r\nThe financial evaluation will assess the competitiveness and the overall contractual approach of the bidder\u2019s proposal. The documents provided in <strong>Part C - Commercial Proposal<\/strong> will be evaluated against the following indicative criteria:\r\n<table>\r\n<tbody>\r\n<tr>\r\n<td width=\"191\"><strong>Evaluation criteria<\/strong><\/td>\r\n<td width=\"336\"><strong>Description and expectation<\/strong><\/td>\r\n<td width=\"72\"><strong>Weight <\/strong><\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"191\">Pricing structure<\/td>\r\n<td width=\"336\">Completeness and accuracy of the pricing template. Ensuring that prices include transport and applicable taxes.<\/td>\r\n<td width=\"72\">10%<\/td>\r\n<\/tr>\r\n<tr style=\"height: 28.8pt\">\r\n<td width=\"191\">Price competitiveness<\/td>\r\n<td width=\"336\">Price Competitiveness in comparison with the different bids received of the delivered prices, including transport and applicable taxes, based on the indicative annual quantities.<\/td>\r\n<td width=\"72\">25%<\/td>\r\n<\/tr>\r\n<tr style=\"height: 28.8pt\">\r\n<td width=\"191\">Delivery lead time<\/td>\r\n<td width=\"336\">Competitiveness and firmness of the delivery lead times committed from receipt of a written order.<\/td>\r\n<td width=\"72\">10%<\/td>\r\n<\/tr>\r\n<tr style=\"height: 28.8pt\">\r\n<td width=\"191\">Price validity<\/td>\r\n<td width=\"336\">Confirmation that prices will remain firm and valid throughout the one-year contract period.<\/td>\r\n<td width=\"72\">5%<\/td>\r\n<\/tr>\r\n<tr style=\"height: 28.8pt\">\r\n<td width=\"191\">Contract acceptance<\/td>\r\n<td width=\"336\">Acceptance of the proposed contract and Terms and Conditions without material reservations.<\/td>\r\n<td width=\"72\">10%<\/td>\r\n<\/tr>\r\n<tr>\r\n<td colspan=\"2\" width=\"527\"><strong>Total Financial Score<\/strong><\/td>\r\n<td width=\"72\"><strong>60%<\/strong><\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n&nbsp;\r\n\r\n<strong>Final Scoring and Selection<\/strong>\r\n\r\nThe combined score is the sum of the Total Technical Score (40%) and the Total Financial Score (60%), for a maximum of 100%. The bidder achieving the highest combined score will be recommended for the contract award, subject to final due diligence, negotiation, and agreement on contractual terms.\r\n<h4>7.2. Evaluation Principle<\/h4>\r\nEach criterion described in the evaluation grid, presented previously, will be assessed and scored on a scale from 0 to 5, based on the extent to which the bidder\u2019s proposal meets or exceeds the expectations of the contracting authority. The scoring scale is defined as follows:\r\n<table>\r\n<tbody>\r\n<tr>\r\n<td width=\"137\"><strong>Score <\/strong><\/td>\r\n<td width=\"450\"><strong>Definition<\/strong><\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"137\">0 - Not addressed \/ not acceptable<\/td>\r\n<td width=\"450\"><em>The proposal does not address the criteria or whether the information provided is irrelevant or incomplete.<\/em><\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"137\">1 - Poor<\/td>\r\n<td width=\"450\"><em>The proposal provides very limited information or demonstrates minimal understanding of the requirement.<\/em><\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"137\">2 - Fair<\/td>\r\n<td width=\"450\"><em>The proposal partially addresses the criterion but lacks sufficient detail or clarity.<\/em><\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"137\">3 - Satisfactory<\/td>\r\n<td width=\"450\"><em>The proposal adequately meets the requirement with an acceptable level of detail and coherence.<\/em><\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"137\">4 - Good<\/td>\r\n<td width=\"450\"><em>The proposal meets the requirements well and provides clear, detailed, and relevant information.<\/em><\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"137\">5 - Excellent \/ exceeds expectation<\/td>\r\n<td width=\"450\"><em>The proposal fully addresses the requirement with exceptional clarity, depth, and added value.<\/em><\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n&nbsp;\r\n\r\nEach criterion will be scored individually using the scale. The total score will then be calculated according to the weightings defined in the evaluation grid.\r\n<h4>8.General conditions of the tender<\/h4>\r\nThe following conditions apply to this RFQ and by submitting a proposal, the bidder acknowledges having read, understood, and accepted these conditions in full.\r\n\r\n1\/ All costs associated with the preparation and submission of proposals shall be borne entirely by the bidders. The contracting authority shall in no case be responsible or liable for such costs, regardless of the outcome of the selection process.\r\n\r\n2\/ All information provided by the bidders will be treated as strictly confidential and used solely for the purpose of evaluating the proposals. No information, in whole or in part, shall be disclosed to any external party without the bidder\u2019s prior written consent.\r\n\r\n3\/ The contracting authority reserves the right to accept or reject any proposal, to cancel this RFQ or to reject all proposals at any time prior to contract award, without thereby incurring any liability or obligation to provide reasons for this decision.\r\n\r\n4\/ This request for proposal does not constitute a commitment to award a contract or to engage in further negotiation with any bidder. Only the signature of a formal agreement should be deemed binding.\r\n\r\n5\/ All documents submitted by bidders shall become the property of the contracting authority and will not be returned.\r\n\r\n6\/ Bidders shall adhere to the highest standard of ethics and integrity during the procurement and execution phases. Any attempt to influence the evaluation process or the contracting authority may result in immediate disqualification.\r\n<h4>9. Annexes<\/h4>\r\nThe annexes listed below form an integral part of the request for proposal. Bidders are required to carefully review all annexes, as they contain essential information and templates necessary for the preparation of a complete and compliant proposal.\r\n\r\n<a href=\"https:\/\/interhuman.bi\/wp-content\/uploads\/2026\/11\/Appendix-A-List-of-IT-Consumables.xlsx\" target=\"_blank\" rel=\"noopener\">Appendix A \u2013 List of supplies and price template<\/a>\r\n\r\n<a href=\"https:\/\/interhuman.bi\/wp-content\/uploads\/2026\/11\/Annexe-KYS-4.zip\" target=\"_blank\" rel=\"noopener\">Appendix B \u2013 Know Your Supplier (KYS) form<\/a>\r\n\r\n<a href=\"https:\/\/interhuman.bi\/wp-content\/uploads\/2026\/11\/Appendix-C-WEZA_Procurement-Contract-IT-Consumables-1-4-1.docx\" target=\"_blank\" rel=\"noopener\">Appendix C \u2013 Contract template<\/a>\r\n\r\n&nbsp;\r\n\r\n&nbsp;","_job_featured_image":"","_job_featured":"","_job_filled":"","_job_urgent":"","_job_category":[],"_job_type":[],"_job_tag":[],"_job_expiry_date":"2026-12-14","_job_gender":"","_job_apply_type":"","_job_apply_url":"","_job_apply_email":"","_job_salary_type":"","_job_salary":"","_job_experience":"","_job_career_level":"","_job_qualification":"","_job_video_url":"","_job_photos":"","_job_application_deadline_date":"2026-12-14","_job_address":"","_job_location":[],"_job_map_location":{"address":"","latitude":"","longitude":""},"_job_logo":"https:\/\/interhuman.bi\/wp-content\/uploads\/2026\/11\/WEZA-POWER.png","_job_phone":"","_job_industry":"","custom-textarea-31543641":"","custom-url-3290674":"","custom-email-33829227":"","custom-text-34446387":"WEZA POWER","custom-file-3684378":""},"_links":{"self":[{"href":"https:\/\/interhuman.bi\/en\/wp-json\/wp\/v2\/job_listing\/10022","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/interhuman.bi\/en\/wp-json\/wp\/v2\/job_listing"}],"about":[{"href":"https:\/\/interhuman.bi\/en\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/interhuman.bi\/en\/wp-json\/wp\/v2\/users\/25"}],"replies":[{"embeddable":true,"href":"https:\/\/interhuman.bi\/en\/wp-json\/wp\/v2\/comments?post=10022"}],"version-history":[{"count":1,"href":"https:\/\/interhuman.bi\/en\/wp-json\/wp\/v2\/job_listing\/10022\/revisions"}],"predecessor-version":[{"id":10030,"href":"https:\/\/interhuman.bi\/en\/wp-json\/wp\/v2\/job_listing\/10022\/revisions\/10030"}],"wp:attachment":[{"href":"https:\/\/interhuman.bi\/en\/wp-json\/wp\/v2\/media?parent=10022"}],"wp:term":[{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/interhuman.bi\/en\/wp-json\/wp\/v2\/job_listing_type?post=10022"},{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/interhuman.bi\/en\/wp-json\/wp\/v2\/job_listing_category?post=10022"},{"taxonomy":"job_listing_location","embeddable":true,"href":"https:\/\/interhuman.bi\/en\/wp-json\/wp\/v2\/job_listing_location?post=10022"},{"taxonomy":"job_listing_tag","embeddable":true,"href":"https:\/\/interhuman.bi\/en\/wp-json\/wp\/v2\/job_listing_tag?post=10022"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}