Supply and Installation of Power Works

• Country: Uganda
• Summary: Supply and Installation of Power Works
• UGT Ref No: 70564680
• Deadline: 26 Aug 2022
• Financier: Self Financed
• Purchaser Ownership: Public
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: BCM/PQD/01/2022/BCM/Works/3.04
• Purchaser's Detail:

Purchaser : BAYLOR COLLEGE OF MEDICINE CHILDREN-S FOUNDATION
Block 5 Mulago Hospital, P.O Box 72052, Kampala Tel: +256-417-119200/100
Email :skyambadde@baylor-uganda.org
URL :http://www.baylor-uganda.org/

• Description:
• Prequalifications are invited for Supply and Installation of power works: Category 1: power backups, Category 2: solar systems, Category 3: Generators Category 4: inverters. Interested and eligible companies/individuals are invited to participate, and mayobtain soft copies of bid documents from Baylor Uganda website http://www.baylor-uganda.org (under the Bids Section). Bidders are expected to pay a non refundable fee of UGX 100,000(One hundred thousand shillings only) for each code/lot they will apply for, payable through the bank on the bank account in the bid document. Interested bidders shall attach a copy of the receipt or proof of payment on the bid documents as evidence of payment. Each submission shall not exceed 5MB scanned as one document . Bids are expected to be uploaded by Friday August 26th 2022, 4:30 pm (EAST) No hard copy or physical submission shall be accepted. Payment Procedures: 1. Prospective applicants shall pay a non-refundable bidding fee of UGX 100,000 for each prequalification category being applied for , payment will be made through bank as per details indicated below: A/c number: 6002945507 A/c Name: Baylor College of Medicine Children-s- Foundation. Bank: ABSA Bank of Uganda Limited. A copy of the deposit slip shall be attached to the bid documents, and a cash receipt will be given confirming receipt. 2. The non-refundable application fee of UGX 100,000 is per category/code , therefore bidders interested in applying for more than one category/code will have to pay for each category/code accordingly. 3. The bank deposit slip for the bid documents should possess the names of the bidder, and must be scanned and emailed to tenders@baylor-uganda.org in a separate email titled “ Evidence of payment for bid documents for( Insert vendor name)”.
• Documents:

 Tender Notice