Title: Supply of Epson DFX-9000 Printer Cartridges on a 3 Year framework contract
Procurement Reference: NMS/SUPLS/22-23/00102
Description:
1. The National Medical Stores has allocated funds to be used for the Supply of Epson DFX-9000 Printer Cartridges on a 3 Year framework contract.
2. The Entity invites sealed bids from eligible bidders for the supply of the above item. Suppliers with running contracts of the same supplies shall not be eligible to participate in this tender. 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 7(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 7(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 at7(c) at or before 11:00 AM on 05th July 2023. All bids must be accompanied by a bid security of UGX 250,000 (Uganda shillings Two hundred fifty thousand only). Bid security must be valid until date specified in the Bid Data Sheet ITB 21.1. 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 7(d) at 11:30AM on 05th July 2023. 7. (a) Documents may be inspected at: Procurement and Disposal Unit, National Medical Stores, Plot 261 Kajjansi, Kajjansi Town Council, Wakiso District P.O. Box 16 Entebbe –UGANDA. Tel: 041-4320542/4230507/4320566. Fax: 0414 321469/321062. (b) Documents will be issued from: Procurement and Disposal Unit, National Medical Stores, Plot 261 Kajjansi, Kajjansi Town Council, Wakiso District P.O. Box 16 Entebbe –UGANDA. Tel: 041-4320542/4230507/4320566. Fax: 0414 321469/321062. (c) Bids must be delivered to: General Manager’s Office, National Medical Stores, Plot 261 Kajjansi, Kajjansi Town Council, Wakiso District P.O. Box 16 Entebbe –UGANDA. Tel: 041-4320542/4230507/4320566. Fax: 0414 321469/321062. (d) Address of Bid Opening: First floor-meeting room, National Medical Stores. Plot 261 Kajjansi, Kajjansi Town Council, Wakiso District P.O. Box 16 Entebbe –UGANDA. Tel: 041-4320542/4230507/4320566. Fax: 0414 321469/321062.
8. The planned procurement schedule (subject to changes) is as follows:
ACCOUNTING OFFICER 2023-July-05 11:00:00
2023-Aug-09 15:04:00
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