Supply and Fixing of Spare Parts and Consumables for Road Unit Tender, Uganda - 52165122

Procurement Summary

Country : Uganda

Summary : Supply and Fixing of Spare Parts and Consumables for Road Unit

Deadline : 23 Apr 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 52165122

Document Ref. No. :

Competition : ICB

Financier : World Bank (WB)

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : KABAROLE DISTRICT LOCAL GOVERNMENT
The Office of the Head Procurement & Disposal Unit Kabarole District Local Government P. O. Box 38 Fort Portal Tel: +256-483425050 Fax: +256-483422722
Uganda
Email :kabanyakac@yahoo.com

Tender Details

Prequalifications are invited for Supply and Fixing of Spare Parts and Consumables for Road Unit.

The Government of Uganda received funding fro the World Bank to fund the Inter-governmental Fiscal Transfer (UgiFT) program for Construction and equipping of Seed Secondary Schools in selected sub counties in Uganda. Kabarole District Local Government invites sealed bids from eligible and interested bidders.


TERMS AND CONDITIONS OF TENDER

1. Bidding will be conducted in accordance with the open national biding procedures contained in the Local Governments public procurement and disposal of public assets (Regulations 2006) Now Revised 2014.

2. The Procurement is reserved for Local and Resident Provides; Foreign provides are not eligible to participate as per PPDA guidelines on reservation Schemes to promote Local content in Public Procurement 2018.

3. Interested eligible bidders may obtain further information and inspect the bidding documents at the address given below at 6 (a) from 8:30 am-5:00pm during official working days.

4. Bidding documents in English may be purchased by interested bidders on submission of a written application to the address below at 6 (b) and upon payment of a non -refundable fee of UGX 100, 000/= (One hundred thousand shillings only) to Kabarole District General Collection Fund A/C No. 1300043032 HOUSING FINANCE FORT PORTAL BRANCH FOR category (A) and UGX: 50, 000(fi fty shillings) for each item under prequalifi cation and frame work contracts above (category B)

5. Bids must be delivered to the address below at 6(c) at or before 11:00am 23rd April 2021. Late Bids shall be rejected. Bids will be opened in the presence of bidders Representatives who choose to attend at the address given below at 6(d) at 11:30 am on 23rd April 2021

Bids in Category (A) must be accompanied by a bid security of UGX 500, 000/= (Five hundred thousand shillings only) in form of a bank guarantee obtained from a reputable commercial bank. Late bids shall be rejected.

6. (a) Documents may be inspected at:

The Office of the Head Procurement & Disposal Unit Kabarole District Local Government P. O. Box 38 Fort Portal - Uganda.

(b) Documents will be issued from: Procurement & Disposal Unit Kabarole District Local Government P. O. Box 38 Fort Portal

(c) Bids must be delivered to: Procurement & Disposal Unit Kabarole District Local Government P. O. Box 38 Fort Portal

(d) Address of bid opening: Council Hall Kitumba District Headquarters.

7. The planned procurement schedule (subject to changes) is as follows: Activity Date

a. Public Bid Notice 02/04/2021

b. Bid Closing Date 23/04/2021

c. Evaluation process 23-27/4/2021

d. Display and communication of best evaluated bid notice 03-14/5/2021

e. Contract award and signature After solicitor General-s Approval

The entity has no obligation to award to the lowest bidder or any bidder)

CHIEF ADMINISTRATIVE OFFICER

KABAROLE DISTRICT LOCAL GOVERNMENT

Documents

 Tender Notice