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Supply of Stationery Under Framework Contract


Uganda Revenue Authority

Category:
Bid notice date:
March 22nd, 2017
Bid closing date:
April 26th, 2017
Bid document fee:
0 UGX
Bid security:
0 UGX
Procurement Ref No:
URA/SUPLS/2016-2017/01665
Procurement Type:
Supplies
Procurement Method:
Open Domestic Bidding
  1. Uganda Revenue Authority has received funds to be used for the acquisition of Supply of Stationery under Framework Contract
    LOT LOT DETAILS AMOUNT(UGX)
    Lot 1 Stamp Cartridge/Ink Pads 64,000,000,000,000
    Lot 2 Toner Cartridges 4,840,000,000,000
    Lot 3 General Stationery 70,560,000,000,000
    Lot 4 Papers 46,240,000,000,000
    Lot 5 Printed Stationery 10,890,000,000,000
  2. The Entity invites sealed bids from eligible bidders for the provision of the above supplies
  3. Bidding will be conducted in accordance with the open Open Domestic Bidding method contained in the Public Procurement and Disposal of Public Assets Act, 2003, and is open to all bidders.
  4. Interested eligible bidders may obtain further information and inspect the bidding documents at the address given below at 8(a) from 08:00 AM - 05:00 PM .
  5. 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 100,000 UGX. The method of payment will be Cash Deposit at the Bank
  6. Bids must be delivered to the address below at 8(c) at or before Wednesday, 26 Apr, 2017 . Late bids shall be rejected. Bids will be opened in the presence of the bidders' representatives who choose to attend at the address below at 8(d) on 26/04/2017
  7. There shall be a pre - bid meeting on 07/04/2017
  8. (a) Documents may be inspected at: Manager, Procurement and Disposal Unit Uganda Revenue Authority Plot M193/M194 Nakawa Industrial Area P. O. Box, 7279 Kampala - Uganda Tel: +256 (0) 417442155/6/7/8/9/2315
    (b) Documents will be issued from: Manager, Procurement and Disposal Unit Uganda Revenue Authority Plot M193/M194 Nakawa Industrial Area P. O. Box, 7279 Kampala - Uganda Tel: +256 (0) 417442155/6/7/8/9/2315
    (c) Bids must be delivered to: Manager, Procurement and Disposal Unit Uganda Revenue Authority Plot M193/M194 Nakawa Industrial Area P. O. Box, 7279 Kampala - Uganda Tel: +256 (0) 417442155/6/7/8/9/2315
    (d) Address of bid openning: Manager, Procurement and Disposal Unit Uganda Revenue Authority Plot M193/M194 Nakawa Industrial Area P. O. Box, 7279 Kampala - Uganda Tel: +256 (0) 417442155/6/7/8/9/2315
  9. The planned procurement schedule (subject to changes) is as follows:
    Activity Date
    a. Publish bid notice Wednesday, 22 Mar, 2017
    b. Pre-bid meeting where applicable Friday, 07 Apr, 2017
    c. Bid closing date Wednesday, 26 Apr, 2017
    d. Evaluation process From Thursday, 27 Apr, 2017 to Thursday, 25 May, 2017
    e. Display and communication of best evaluated bidder notice Monday, 29 May, 2017
    f. Contract award
    g. Contract signature
  10. Additional Notes :
    Bidding ongoing

Bidding Documents


No bidding documents have been included in this request for tenders.

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