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Stationery, Toners, Tyres and Batteries, Hotel Facilities for Workshops and Seminars, Printing of Procam Files and Registers Under Framework Contracts


Directorate Of Public Prosecutions

Category:
Bid notice date:
October 13th, 2016
Bid closing date:
November 13th, 2016
Bid document fee:
0 UGX
Bid security:
0 UGX
Procurement Ref No:
DPP/NONCONS/2015-2016/00050
Link:
gpp.ppda.go.ug
Procurement Type:
Non-Consultancy Services
Procurement Method:
Open International Bidding(OIB)
Tagged:
Batteries Files Hotels Printing Services Stationery Toner & Cartridges Workshops
  1. Directorate of Public Prosecutions has received funds to be used for the acquisition of Stationery, toners, Tyres and batteries, Hotel facilities for workshops and seminars, printing of Procam files and registers under framework contracts
    LOT LOT DETAILS AMOUNT(UGX)
    Assorted Stationery &Toners 1,000,000,000,000
    Tyres and Batteries 1,000,000,000,000
    Hotel facilities 1,000,000,000,000
    Printing of Procam files and registers 1,000,000,000,000
  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 International Bidding(OIB) 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 - .
  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 N/A
  6. Bids must be delivered to the address below at 8(c) at or before Friday, 13 Nov, 2015 . 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 13/11/2015
  7. There shall be a pre - bid meeting on 23/10/2015
  8. (a) Documents may be inspected at: Head of Procurement and Disposal Unit DPP 11 Floor Workers House Plot 1 Pilkington Road P.O.Box 1550,Kampala
    (b) Documents will be issued from: Head of Procurement and Disposal Unit DPP 11 Floor Workers House Plot 1 Pilkington Road P.O.Box 1550,Kampala
    (c) Bids must be delivered to: Head of Procurement and Disposal Unit DPP 11 Floor Workers House Plot 1 Pilkington Road P.O.Box 1550,Kampala
    (d) Address of bid openning: Head of Procurement and Disposal Unit DPP 11 Floor Workers House Plot 1 Pilkington Road P.O.Box 1550,Kampala
  9. The planned procurement schedule (subject to changes) is as follows:
    Activity Date
    a. Publish bid notice Tuesday, 13 Oct, 2015
    b. Pre-bid meeting where applicable Friday, 23 Oct, 2015
    c. Bid closing date Friday, 13 Nov, 2015
    d. Evaluation process From Monday, 16 Nov, 2015 to Friday, 20 Nov, 2015
    e. Display and communication of best evaluated bidder notice Friday, 27 Nov, 2015
    f. Contract award Friday, 11 Dec, 2015
    g. Contract signature
  10. Additional Notes :
    _ADDITIONAL_NOTES_

Bidding Documents


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

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