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Tender Details
- Country: Uganda
- Summary: Electrical Equipment and Accessories
- UGT Ref No: 92155402
- Deadline: 30 Nov 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.:
- Purchaser's Detail :
- Description :
- Prequalifications are invited for Electrical Equipment and Accessories. All applicants must pay a Nonrefundable bidding fee of 150.000 Ugx (One hundred Fifty Thousand Shillings only) payable on the following bank Account Details: Bank Name: Equity Bank, Kireka Branch, Ace No: 1047203094060. Ace Name: St Peter's Kyanja General Hospital and Pharmacy. The Supplier will need to attach a copy of the payment receipt in the envelope submitted or a scanned copy for those who apply by email as part of the scanned documents. Deadline for submission: 30th November 2023, Time: 5:00pm.
- Documents :
Purchaser : ST PETER'S HOSPITAL KYANJA
St Peter's Hospital and Pharmacy Kyanja, P.O Box 111401. Kampala-Uganda, Plot 5397, Kyanja Ring Road,
Tel: 0775148224
Email :stpetershospitalkyanja@gmail.com
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