Procurement Summary
Country : Uganda
Summary : Supply of Furniture, Local and Imported
Deadline : 01 Jun 2020
Other Information
Notice Type : Tender
TOT Ref.No.: 42767793
Document Ref. No. : NJR792/NON-CONS-SRVCS/2020-2021/2022/0001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : NJERU MUNICIPAL COUNCIL
Kampala,
Attn: Town Clerk
Tel: +256-123000123
Uganda
Email :info@njerumunicipal.com
Tender Details
Prequalifications are invited for Supply of Furniture, Local and Imported
Njeru Municipal Council invites bids for the following procurement requirements. Bidding documents may be purchased by interested bidder upon payment of a nonrefundable fee to Njeru Municipal Council General Fund account at Centenary Bank, Jinja branch Account number: 4310400004. UGX: 100, 000/= and obtaining a general receipt from the cashier Njeru municipal council.
Publish bid notice & issuing of bids : 7th May, 2020
Bid closing date 1st June, 2020
Evaluation process 4th - 23rd June, 2020
Display and communication of BEB. 25th June, 2020
Documents
Tender Notice