Procurement Summary
Country : Uganda
Summary : Supply and Maintenance of Integrated ICT Systems
Deadline : 26 Aug 2022
Other Information
Notice Type : Tender
TOT Ref.No.: 70593434
Document Ref. No. : BCM/PQD/01/2022/BCM/Sup/ 1.27
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Prequalifications are invited for Supply and maintenance of Integrated ICT Systems
(a)Supply, Installation, Configuration and Maintenance of Enterprise Business Systems
(including ERP(Navision), CRM, Electronic Document Management).
(b) Supply, Installation, Configuration and Maintenance of Unified Communications
Systems (Voice Service, Video Conferencing).
(c ) Supply and Installation of e-procurement system .
Interested and eligible companies/individuals are invited to participate, and mayobtain soft copies of bid documents from Baylor Uganda website http://www.baylor-uganda.org (under the Bids Section). Bidders are expected to pay a non refundable fee of UGx 100, 000(One hundred thousand shillings only) for each code/lot they will apply for, payable through the bank on the bank account in the bid document.
Interested bidders shall attach a copy of the receipt or proof of payment on the bid documents as evidence of payment.
Each submission shall not exceed 5MB scanned as one document . Bids are expected to be uploaded by Friday August 26th 2022, 4:30 pm (EAST) No hard copy or physical submission shall be accepted.
Payment Procedures:
1. Prospective applicants shall pay a non-refundable bidding fee of UGx 100, 000 for
each prequalification category being applied for, payment will be made through
bank as per details indicated below:
A/c number: 6002945507
A/c Name: Baylor College of Medicine Children-s- Foundation.
Bank: ABSA Bank of Uganda Limited. A copy of the deposit slip shall be attached to the bid documents, and a cash receipt will be given confirming receipt.
2. The non-refundable application fee of UGx 100, 000 is per category/code, therefore bidders interested in applying for more than one category/code will have to pay for each category/code accordingly.
3. The bank deposit slip for the bid documents should possess the names of the bidder, and must be scanned and emailed to tenders@baylor-uganda.org in a separate email titled “ Evidence of payment for bid documents for( Insert vendor name)”.
Documents
Tender Notice