Tender Details

Download Tender Documents

Country: Uganda
Summary: Supply of Office Stationery and Consumables
UGT Ref No: 70188687
Deadline: 07 Sep 2022
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: NMS/SUPLS/22-23/00024
Purchaser's Detail:

Purchaser : NATIONAL MEDICAL STORES
The Procurement Department, National Medical Stores. Plot 4-12 Nsamizi Road. P.O. Box 16, Entebbe. Tel: 041-320542/4230507/4320566. Fax: 0414-321469/321062

Description:
Tenders are invited for Supply of Office Stationery and Consumables The Bidding Documents in English may be purchased by interested bidders on the submission of a written application to the address below at 8(b) and upon payment of a non-refundable fee of Uganda shillings: 300,000= (Three hundred thousand only). The method of payment shall be by Bank to the following Account details: Account title: National Medical Stores, Account Number: 0105610661600 Bank: Standard Chartered Bank, Speke Road, Kampala. Swift Code: SCBLUGKA Currency: Uganda Shillings. Bids must be delivered to the address below at 8(c) at or before 11.00am on 7th September, 2022. All bids must be accompanied by a bid security amounting to UGX: 6,800,000. Late bids shall be rejected. Bids shall be opened in the presence of the bidders- representatives who choose to attend at the address below at 8(d) at 11.30am on 7th September, 2022 at National Medical Stores Staff Canteen There shall be a pre-bid meeting on 19th August 2022. The Bidding Documents in English may be purchased by interested bidders on the submission of a written application to the address below at 8(b) and upon payment of a non-refundable fee of Uganda shillings: 300,000= (Three hundred thousand only). The method of payment shall be by Bank to the following Account details: Account title: National Medical Stores, Account Number: 0105610661600 Bank: Standard Chartered Bank, Speke Road, Kampala. Swift Code: SCBLUGKA Currency: Uganda Shillings.
Documents: