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Supply of Computer Equipment Under Framework Contract


Uganda Revenue Authority

Category:
Bid notice date:
June 14th, 2016
Bid closing date:
July 19th, 2016
Bid document fee:
0 UGX
Bid security:
0 UGX
Procurement Ref No:
URA/SUPLS/2015-2016/01978
Procurement Type:
Supplies
Procurement Method:
Open Domestic Bidding
  1. Uganda Revenue Authority has received funds to be used for the acquisition of Supply of Computer Equipment under Framework Contract
    LOT LOT DETAILS AMOUNT(UGX)
    Lot 1 Desktops 100,000,000,000,000
    Lot 2 Laptops 100,000,000,000,000
    Lot 3 Wireless Access Points 100,000,000,000,000
    Lot 4 Projectors 100,000,000,000,000
    Lot 5 Mobile Web Conference Spaeker 100,000,000,000,000
    Lot 6 Digital Dry Eraser Board 100,000,000,000,000
  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 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 Tuesday, 19 Jul, 2016 . All bids must be accompanied by a bid security of 10,000,000 UGX or a bid securing declaration. Bid securities or bid securing declarations must be valid until Tuesday, 19 Jul, 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 19/07/2016
  7. There shall be a pre - bid meeting on 24/06/2016
  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 Tel: 0417442155/6/7/8/9
    (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 Tel: 0417442155/6/7/8/9
    (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 Tel: 0417442155/6/7/8/9
    (d) Address of bid openning: Manager Procurement and Disposal Unit, Uganda Revenue Authority, Plot M193/M194,Nakawa Industrial Area, P.o Box 7279, Kampala Tel: 0417442155/6/7/8/9
  9. The planned procurement schedule (subject to changes) is as follows:
    Activity Date
    a. Publish bid notice Tuesday, 14 Jun, 2016
    b. Pre-bid meeting where applicable Friday, 24 Jun, 2016
    c. Bid closing date Tuesday, 19 Jul, 2016
    d. Evaluation process From Wednesday, 20 Jul, 2016 to Tuesday, 16 Aug, 2016
    e. Display and communication of best evaluated bidder notice Monday, 22 Aug, 2016
    f. Contract award Monday, 05 Sep, 2016
    g. Contract signature Monday, 05 Sep, 2016
  10. Additional Notes :
    All Bids must be accompanied with abid security of UGX: 10,000,000/= valid untill 9th Febaurary 2017 Pre-bid meeting is scheduled for 24th June, 2016 at 10:00am in RPD

Bidding Documents


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

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