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Tender Details
- Country: Uganda
- Summary: Supply, Provision and Implementation of an ERP
- UGT Ref No: 80312507
- Deadline: 31 Mar 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: JMS/DBDP/F/38/002/23
- Purchaser's Detail :
- Description :
- Request for proposals are invited for Supply, Provision and Implementation of an Erp. Bid documents in English may be purchased by interested eligible bidders after payment of a non-fundable fee of UGX 500,000 or USD 150 and submission of payment receipts to MiriamA@jms.co.ug Payment mode: Bank transfer Bank name: JOINT MEDICAL STORE Bankers: ABSA BANK Account No.: (UGX) A/C NO: 0341173248 OR (USD) A/C NO: 0344025592
- Documents :
Purchaser : JOINT MEDICAL STORE
The Executive Director
Joint Medical Store
P.O. Box 4501 Kampala Uganda
Plot 1828 Nsambya, Gogonya Rd
Email :tenders@jms.co.ug/emmanuelh@jms.co.ug/miriama@jms.co.ug
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