All Tenders  →  Uganda

Supply and Delivery of Assorted Office Toners and Cartridges


Office Of Auditor General

Category:
Bid notice date:
January 20th, 2016
Bid closing date:
February 19th, 2016
Bid document fee:
0 UGX
Bid security:
0 UGX
Procurement Ref No:
OAG/SUPLS/2015-2016/ 00256
Procurement Type:
Supplies
Procurement Method:
Open Domestic Bidding
  1. Office of the Auditor General has received funds to be used for the acquisition of Supply and delivery of assorted Office Toners and cartridges
  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 Bank payment advise
  6. Bids must be delivered to the address below at 8(c) at or before Friday, 19 Feb, 2016 . All bids must be accompanied by a bid security of 3,000,000 UGX or a bid securing declaration. Bid securities or bid securing declarations must be valid until Friday, 19 Feb, 2016 . 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 19/02/2016 11:30 AM
  7. There shall be a pre - bid meeting on 05/02/2016
  8. (a) Documents may be inspected at: The Head Procurement and Disposal Unit Office of the Auditor General P.O BOX 7083, Kampala
    (b) Documents will be issued from: The Head Procurement and Disposal Unit Office of the Auditor General P.O BOX 7083, Kampala
    (c) Bids must be delivered to: The Head Procurement and Disposal Unit Office of the Auditor General P.O BOX 7083, Kampala
    (d) Address of bid openning: The Head Procurement and Disposal Unit Office of the Auditor General P.O BOX 7083, Kampala
  9. The planned procurement schedule (subject to changes) is as follows:
    Activity Date
    a. Publish bid notice Wednesday, 20 Jan, 2016
    b. Pre-bid meeting where applicable Friday, 05 Feb, 2016
    c. Bid closing date Friday, 19 Feb, 2016
    d. Evaluation process From Monday, 22 Feb, 2016 to Friday, 18 Mar, 2016
    e. Display and communication of best evaluated bidder notice Thursday, 24 Mar, 2016
    f. Contract award Tuesday, 12 Apr, 2016
    g. Contract signature Tuesday, 12 Apr, 2016
  10. Additional Notes :
    Supply and delivery of Toners and cartridges under framework contracts

Bidding Documents


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

Personalized Content

To make things easier we can help you keep track of the businesses that you've viewed and contacted. To use these features please enable cookies.

×