Procurement of Reproductive and Child Health Commodities, and Blood Transfusion Reagents
NMS/SUPLS/18-19/00004

UGANDA REPRODUCTIVE, MATERNAL AND CHILD HEALTH SERVICES IMPROVEMENT PROJECT (URMCHIP)

CREDIT NO: 5897-UG

Invitation for Bids (IFB)

Procurement of Reproductive and Child Health Commodities, and Blood Transfusion Reagents

REFERENCE NUMBER: NMS/SUPLS/18-19/00004

  1. The Government of Uganda through the Ministry of Health has received financing from the World Bank toward the cost of the Uganda Reproductive Maternal and Child Health Services Improvement project, and intends to apply part of the proceeds toward payments under the contract for supply of Reproductive and Child Health commodities, and Blood Transfusion Reagents.
  1. The Ministry of Health (represented by National Medical Stores) now invites sealed Bids from eligible Bidders for supply of reproductive maternal and child health commodities, and Blood Transfusion Reagents as shown in the table below

 

LOTS 1-7;Reproductive and Child Health Commodities
NMS Product Code Product Description Unit Pack Size Quantity Required
  LOT 1    
225052 IUD-COPPER CONTAINING DEVICE TCU380A 1 DEVICE 180,000
  LOT 2    
225056 ETHINYL ESTRADIOL 0.03 + LEVONORGESTREL 0.15MG CYCLES 1 STRIP OF 1 CYCLE 217,848
  LOT 3    
225334 MAGNESIUM SULPHATE 50% 5ML INJ 1 AMPOULE 170,946
  LOT 4    
151538 PREGNANCY TEST STRIPS 1 PACK OF 50 STRIPS 10,707
  LOT 5    
220058 AMOXICILLIN DISPERSIBLE TABLETS 250MG 1 PACK OF 100 TABLETS 801.900
  LOT 6    
205058 CO-PACKAGED ORS AND ZINC TABLETS 1 PACK CONTAINING 2 PACKETS OF ORS AND 1 STRIP OF 10 TABLETS  OF ZINC SULPHATE 2,160,000
  LOT 7    
New CHLORHEXIDINE 7% GEL TUBES 1 TUBE 1,058,142
                 Lot 8-Blood Transfusion Reagents
Product Code Product Description Unit Pack Size Quantity Required
151863 UBTS-GALILEO WEAK D (WEAK D2) 1 TEST 4,000
151861 UBTS-GALILEO ABD FWRD AND REVERSE (ABD FULL2) 1 TEST 45,000
151864 UBTS-GALILEO ABO LGM HIGH TITERE 1 TEST 10,000
151862 UBTS-GALILEO ANTI BODY SCREENING 1 TEST 10,000

 Bidders may bid for one or more lots.

  1. Bidding will be conducted through the International Competitive Bidding procedures as specified in the World Bank’s Guidelines: Procurement of Goods, Works and Non-Consulting Services under IBRD Loans and IDA Credits & Grants by World Bank Borrowers dated January, 2011, revised July, 2014 “Procurement Guidelines”, and is open to all eligible bidders as defined in the Procurement Guidelines.
  1. Interested eligible bidders may obtain further information from the General Manager, National Medical Stores (e-mail; web@nms.go.ug) and inspect the bidding documents during office hours from 0900 to 1700 Hours at the address given below in 8(a).
  1. A complete set of bidding documents in English may be purchased by interested eligible bidders upon the submission of a written application to the address below and upon payment of a nonrefundable fee of UGX 300,000(Uganda Shillings Three Hundred Thousand Uganda Shillings only) or other freely convertible currency. The method of payment will be (a) Cash, payable to the National Medical Stores Cashier at the address indicated under 8(b) below, against which a receipt and the document shall be issued or (b) Electronic Fund Transfer payable to the Bank Account, whose account details can be given by making an inquiry on the address under 8(a) below. Where payment is by Electronic Fund Transfer, the document will be sent by e-mail.
  1. Bids must be delivered to the address in 8(c) below on or before 9th November 2018 at 1100Hours. Electronic bidding will not be permitted. Late bids will be rejected. Bids will be publicly opened in the presence of the bidders’ designated representatives and anyone who choose to attend at the address below on 9th November 2018 at 1130 Hours.
  1. All bids must be accompanied by a Bid Security of the amounts corresponding to each lot as shown below;
LOT NUMBER BID SECURITY AMOUNT (UGX)
LOT 1 9,914,400
LOT 2 39,055,789
LOT 3 27,153,063
LOT 4 3,875,934
LOT 5 107,775,360
LOT 6 68,688,000
LOT 7 33,648,916
LOT 8 20,526,600

 

  1. The addresses referred to above are:

 

(a)  General Manager,

National Medical Stores,

Plot 4-12 Nsamizi Road, Entebbe, Uganda

Tel: 041-320542/4230507/4320566.

Fax: 0414-321469/321062;

(b)  The Cash Office, Department of Finance and Accounts,

National Medical Stores,

Plot 4-12 Nsamizi Road, Entebbe, Uganda

Tel: 041-320542/4230507/4320566.

Fax: 0414-321469/321062;

Address of Pre bid meeting/Bid Submission/ Opening;

(c)    National Medical Stores, Staff Canteen

Plot 4-12 Nsamizi Road, Entebbe, Uganda

Tel: 041-320542/ 4230507/ 4320566.

Fax: 0414-321469/321062;

  1. The Procurement Schedule (subject to minor changes) is as below:

 

  Activity Date
a Publish Bid Notice 27th  September 2018
b Pre – Bid Meeting 18th October 2018 at 1100 Hours
c Bid Closing 9th November 2018 at 1100 Hours
d Evaluation Process completed Within 40 working days from the date of bid closing
e Display and communication of the Best evaluated Bidders Within 5 days of approval of the evaluation report by the World Bank and NMS Contracts Committee
f Contract Signing Within 20 days from approval of the contract by the Office of the Solicitor General.

 

The Purchaser is not bound to accept the highest or lowest bidder

General Manager

NATIONAL MEDICAL STORES

SUPPLIES
2018-11-05 06:27:00
2019-01-10 06:27:00

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