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Supply and repair of computers, printers and other office equipment under Framework agreement,


International Water and Sanitation Centre In Uganda (IRC Uganda)

Bid notice date:
June 28th, 2018
Bid closing date:
July 12th, 2018
Bid document fee:
50,000 UGX
Bid security:
0 UGX
Procurement Ref No:
IRC/SVCS&Vendors/002/05/2018

competent service providers and vendors for the supply of the following:

Supply and repair of computers, printers and other office equipment under Framework agreement 

Supply and publication of printed materials (Editorial, Design and publishing)

Supply of travel and ticketing services

Service and repair of motor vehicles ( Fort Portal and Kampala)

Supply of office furniture and fittings

Supply of tyres under Framework Agreement

Supply of assorted stationery and computer accessories under framework agreement

Provision of filming and photography services

Provision of hotel accommodation, meals and conference facilities (Kampala, Fort Portal, Jinja, Entebbe, Mbale and Lira 

Provision of domestic and international courier services

Provision of fumigation , plumbing and minor renovation services at office premises

IT support telephone network maintenance

Provision of vehicle hire services under framework agreement

Provision of insurance services (medical, equipment, vehicles, travel and staffi

A set of pre-qualification documents is obtainable from the IRC International Water and Sanitation Centre Uganda office (see address below) from 28. June to 12. July 2018 between 8:00am and 5:00pm, only during working days. This is upon presentation of an application letter and cash payment receipt of a non—refundable fee of Fifty Thousand shillings only (UGX. 50,000).

Interested and eligible firms should hand deliver the, fully filled pre-qualification documents in sealed envelopes clearly marked "Pre-qualification for provision of Goods and services followed by the Reference number (for example SVC/008) of the particular service or product applied for. The closing date is July 12. 2018, 5.00pm.

All inquiries and submissions should be addressed and hand delivered to the attention of,

Finance and Operations Manager

IRC International Water and Sanitation Centre

P.O. Box 40398, Kampala, Uganda Plot 52A, Nfinda II Road, Naguru

Telephone: +256 758 200782 Emai:uganda@ircwash.org

Bidding Documents


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

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