All Tenders  →  Uganda

Framework Contract For The Supply Of Mobile Printers, Hand-Held Devices And Consumables For Old Field Operators For The Taxpayer Registration Expansion Program (Trep)


Uganda Revenue Authority

Category:
Services
Bid notice date:
February 17th, 2017
Bid closing date:
March 7th, 2017
Bid document fee:
100,000 UGX
Bid security:
4,000,000 UGX
Procurement Ref No:
URA/SUPLS/2016-2017/75
Link:
dgmarket.com
Procurement Method:
Request For Proposals
Tagged:
Consumables Printers
  • Uganda Revenue Authority has received funds to be used for the acquisition of Framework Contract for the Supply of Mobile Printers, Hand-held Devices and Consumables for old Field Operators for the Taxpayer Registration Expansion Program (TREP)
  • The Entity invites sealed bids from eligible bidders for the provision of the above supplies
  • 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.
  • Interested eligible bidders may obtain further information and inspect the bidding documents at the address given below at 8(a) from - .
  • 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
  • Bids must be delivered to the address below at 8(c) at or before Tuesday, 07 Mar, 2017 . All bids must be accompanied by a bid security of 4,000,000 UGX or a bid securing declaration. Bid securities or bid securing declarations must be valid until Tuesday, 07 Mar, 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 07/03/2017
  • There shall be a pre - bid meeting on 03/02/2017 at 10:00 AM
  • (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
  • The planned procurement schedule (subject to changes) is as follows:
    Activity Date
    a. Publish bid notice Friday, 20 Jan, 2017
    b. Pre-bid meeting where applicable Friday, 03 Feb, 2017 at 10:00 AM
    c. Bid closing date Tuesday, 07 Mar, 2017 at 10:00 AM
    d. Evaluation process From Thursday, 09 Mar, 2017 to Friday, 31 Mar, 2017
    e. Display and communication of best evaluated bidder notice Wednesday, 05 Apr, 2017
    f. Contract award Friday, 26 May, 2017
    g. Contract signature Friday, 26 May, 2017
  • Additional Notes :
    Bidding ongoing

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.

×