Supply of Maintenance Materials Tender, Rwanda - 58470176

Procurement Summary

Country : Rwanda

Summary : Supply of Maintenance Materials

Deadline : 25 Oct 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 58470176

Document Ref. No. :

Competition : ICB

Financier : Other Funding Agencies

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : RWANDA GIRLS INITIATIVE AND RGI BUSINESS GROUP LTD
P.O. Box 325 Medina, WA 98039 Attn: Atete Rugege Country Director
Rwanda
URL :www.rwandagirlsinitiative.org/

Tender Details

Tenders are invited for Supply of Maintenance Materials
Sawing materials
1
Discs
2
Welding electrodes (Box)
3
Varnish (4L container)
4
Wood glue (kg)
5
Mixed nails (kg)
6
Thinner (4L small jerrycan)
7
Metal tube 40/40
8
Metal tube 60/40
9
Angle metal
10
Wall plug (box)
11
Plywood
12
Timber (Pinus)
13
Putty filler
14
Rust proof Paint(kg)
16
Hooks for mosquito nets (box)
17
Hooks for doors & windows (box)
18
Sandpaper (roll)
19
Hand saw
20
Wheels for furniture
21
Sanding sealer (4k)
22
Cupboard hinges
23
Window hinges
24
Cupboard Door hinges
25
Metal sheet roof
26
Screwdriver & sprue puller (box)
Requested materials
1
ultraviolet water sterilizer
2
The pump
3
Plastic tank
4
Stabilizers (transformers) 230 voltage
Electrical Materials
1
Economic lamps (15 watts)
2
LED lamp(7watts)
3
Silicon clear
4
LED lamp (10 watts)
5
Fluorescent tube (40watts)
6
Fluorescent tube (20 watts)
7
Pest killer tube(15watts)
8
starter S10 (Philips)
9
Starter s10(veto)
10
Starter S2 (veto)
11
Ballast Electronic
12
Switch on way water proof(5CH1) 20 watts&40watts
13
Vis (Lead screw) in (kg)
14
Tape(Isolator)
15
Regrette etanche LED(4ft)
16
Regrette etanche LED(2ft)
17
super glue
18
Projector bulbs(250watts)/metal halide
19
Socket plug (3pins)
20
Double 3 Pin Universal
21
socket breaker
22
Gang wall 3 plug
23
Projector bulbs(400watts)
Construction materials
1
Window glass
2
mosquito nets for windows
3
screws(8cm, 6cm&4cm)
4
Silicon(black)
5
P 38 filler
6
Galvanized metal wire
7
Cement
8
Sand (Trucks)
9
soft white paint silk
10
Silk paint for wall
11
Wall filler
12
Wood glue
13
Thinner
14
Padlock
15
Wire Fencing stretchers
16
Binding wires (Fil de fer)
17
Plastering hawk
18
Brush for paint (rolled one)
19
Brush (small brush)
20
Plier
21
Glass cutter
3. GARDEN
1
Hoes & stick
2
Gazoline
3
Slasher
4
Watering can
5
Gloves for gardening
6
Prunning shears/Secateur
7
Leaf rakes
8
Machetes
9
Wheelbarrow
MISCELLANEOUS & General needs
1
Dorms & Faculties curtains
2
Umbrella
3
Kettle
GENERATOR
1
Filters
Plumbing
1
Toilet seat
2
tap (3/4)
3
tap (1/2)
4
shower valve (3/4)
5
Garbage disposal sink
6
Toilet mechanism
7
Shower heads
8
kitchen faucet (3/4)
9
Teflon tape
10
Valve 3/4
11
toilet tape 3/4
12
shower flexible pipe
13
toilet flexible pipe

Competent bidders can obtain the details of the tender by sending an email to procurement@gashoragirlsacademy.org 25th Oct 2021 attaching proof of payment of a non-refundable fee of Ten thousand Rwandan francs (Rwf10, 000) to the following account details:
Account name: RGI Business Group Ltd
Account number: 002550698597428 (RWF)
Bank name: Bank of Kigali

Inquiries regarding this tender may be addressed to procurement@gashoragirlsacademy.org.
Well prepared bids, signed, stamped, and scanned as a single document in PDF must be received via the procurement email address above not later than 25th October 2021 at 10:30 AM Rwandan time. Late bids will be rejected. Bids will be opened the same day in the absence of bidders because of COVID-19 restrictions. All bids be accompanied by a “Bid Security” of Rwf150, 000.

Documents

 Tender Notice