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Supply of Assorted Stationery Under a Framework Contract for a Period of 18 Months


National Water And Sewerage Corporation

Category:
Bid notice date:
May 23rd, 2016
Bid closing date:
July 5th, 2016
Bid document fee:
0 UGX
Bid security:
0 UGX
Procurement Ref No:
NWSC/SUPLS/2015-2016/161711
Link:
gpp.ppda.go.ug
Procurement Type:
Supplies
Procurement Method:
Open Domestic Bidding
Tagged:
Computers Photocopying Services Printers Sewage Stationery Toner & Cartridges
  1. National Water & Sewerage Corporation has received funds to be used for the acquisition of SUPPLY OF ASSORTED STATIONERY UNDER A FRAMEWORK CONTRACT FOR A PERIOD OF 18 MONTHS
    LOT LOT DETAILS AMOUNT(UGX)
    PRINTED STATIONERY 9,000,000,000,000
    Toner & Printer Ribbons 49,000,000,000,000
    Ordinary/General Stationery 1,000,000,000,000
    Photocopying Papers 9,000,000,000,000
    Photocopying Papers 9,000,000,000,000
    Billing Invoices & Computer Papers 1,000,000,000,000
    Block Mapping Papers 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 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 200,000 UGX. The method of payment will be CASH AT ANY LOCAL BANK
  6. Bids must be delivered to the address below at 8(c) at or before Tuesday, 05 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 05/07/2016
  7. There shall be a pre - bid meeting on 14/06/2016
  8. (a) Documents may be inspected at: The Manager Procurement National Water and Sewerage Corporation Plot No. 43, 6th Street, Industrial Area, Kampala P.O.Box 7053 Kampala, Uganda Tel: 256-313-315800/256-313-315802 Email: procurement@nwsc.co.ug
    (b) Documents will be issued from: The Manager Procurement National Water and Sewerage Corporation Plot No. 43, 6th Street, Industrial Area, Kampala P.O.Box 7053 Kampala, Uganda Tel: 256-313-315800/256-313-315802 Email: procurement@nwsc.co.ug
    (c) Bids must be delivered to: The Manager Procurement National Water and Sewerage Corporation Plot No. 43, 6th Street, Industrial Area, Kampala P.O.Box 7053 Kampala, Uganda Tel: 256-313-315800/256-313-315802 Email: procurement@nwsc.co.ug
    (d) Address of bid openning: The Manager Procurement National Water and Sewerage Corporation Plot No. 43, 6th Street, Industrial Area, Kampala P.O.Box 7053 Kampala, Uganda Tel: 256-313-315800/256-313-315802 Email: procurement@nwsc.co.ug
  9. The planned procurement schedule (subject to changes) is as follows:
    Activity Date
    a. Publish bid notice Monday, 23 May, 2016
    b. Pre-bid meeting where applicable Tuesday, 14 Jun, 2016
    c. Bid closing date Tuesday, 05 Jul, 2016
    d. Evaluation process From Tuesday, 05 Jul, 2016 to Tuesday, 02 Aug, 2016
    e. Display and communication of best evaluated bidder notice Friday, 05 Aug, 2016
    f. Contract award Monday, 03 Oct, 2016
    g. Contract signature Monday, 03 Oct, 2016
  10. Additional Notes :

Bidding Documents


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

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