Delivery Schedule  Bids & Tenders Uganda_flag

National Medical Stores

Bids

One time installation and Maintenance of Xerox B8055 MFP on a framework contract
NMS/NCONS/20-21/00099

1.  The National Medical Stores has allocated funds to be used for the One time installation and Maintenance of Xerox B8055 MFP on a framework contract for 36 months.

2.  The Entity invites sealed bids from eligible bidders for the provision of the above non-consultancy services.

3.  Bidding will be conducted in accordance with the open domestic bidding procedures 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 8:00am to 5:00 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 UGX: 300,000 (Uganda Shillings Three hundred thousand shillings only.)] in the NMS bank account as shown below:-

Account title: National Medical Stores

Account Number: 0105610661600

Bank: Standard Chartered Bank

Speke Road, Kampala.

Swift Code: SCBLUGKA

Currency: Uganda Shillings

Kindly present your receipt from the bank to show proof of payment

 

6.  Bids must be delivered to the address below at 8(c) at or before 11:00AM on 19th July 2021. All bids must be accompanied by a bid security of UGX: 400,000. Bid securities must be valid until 14th February 2022. 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) at 11:30AM on 19th July 2021.

7. There shall be a pre – bid meeting on 02nd July 2021 at 11:00 am in the NMS canteen.  

8.  (a)   Documents may be inspected at:   Procurement and Disposal Unit, National Medical Stores, Plot4-12 Nsamizi Road, P.O. Box 16 Entebbe -UGANDA

    (b)   Documents will be issued from:    Procurement and Disposal Unit, National Medical Stores, Plot4-12 Nsamizi Road, P.O. Box 16 Entebbe -UGANDA

    (c)   Bids must be delivered to: General Manager’s Office, National Medical Stores, Plot 4-12 Nsamizi Road, P.O. Box 16 Entebbe -UGANDA

(d) Address of Bid Opening:          Staff Canteen, National Medical Stores. Plot 4-12 Nsamizi Road, P.O. Box   16 Entebbe –UGANDA             

9. The planned procurement schedule (subject to changes) is as follows:      

Activity

Date

a.     Publish bid notice

16th June 2021.

b.     Pre-bid Meeting

02nd July 2021 at 11:00am at the NMS canteen.

c.     Bid closing date

19th July 2021 at 11:00am.

d.     Evaluation process

(Within 20 working days from bid closing date)

e.     Display and communication of best evaluated bidder notice

(Within 5 working days from Contracts Committee award)

f.      Contract Signature

(After expiry of at least 10 working days from display of the best evaluated bidder notice and SG’s approval).).

 

 

 

ACCOUNTING OFFICER

NON CONSULTANCY
2021-07-17 13:57:00
2021-08-23 13:57:00

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