All Tenders  →  Uganda

Provision of Support and Maintenance of Cisco Smart-net


Uganda Revenue Authority

Category:
Bid notice date:
October 17th, 2017
Bid closing date:
November 13th, 2017
Bid document fee:
0 UGX
Bid security:
0 UGX
Procurement Ref No:
URA/NONCONS/2017-2018/00242
Procurement Type:
Non-Consultancy Services
Procurement Method:
Open Domestic Bidding
  1. Uganda Revenue Authority has received funds to be used for the acquisition of Provision of Support and Maintenance of Cisco Smart-net
  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 Monday, 13 Nov, 2017 . All bids must be accompanied by a bid security of 6,300,000 UGX or a bid securing declaration. Bid securities or bid securing declarations must be valid until . 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 13/11/2017
  7. There shall be a pre - bid meeting on 31/10/2017 at 10:00 AM
  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: IT Boardroom, 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 Tuesday, 17 Oct, 2017
    b. Pre-bid meeting where applicable Tuesday, 31 Oct, 2017 at 10:00 AM
    c. Bid closing date Monday, 13 Nov, 2017 at 10:00 AM
    d. Evaluation process From Tuesday, 14 Nov, 2017 to Monday, 11 Dec, 2017
    e. Display and communication of best evaluated bidder notice Monday, 18 Dec, 2017
    f. Contract award Friday, 19 Jan, 2018
    g. Contract signature Friday, 19 Jan, 2018
  10. Additional Notes :
    Bidding closes on 13/11/2017 and Bid security shall be valid until 29/6/2018.

Bidding Documents


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

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