Procurement Summary
Country : Uganda
Summary : Supply of Tyres, Tubes and Batteries.
Deadline : 07 Feb 2020
Other Information
Notice Type : Tender
TOT Ref.No.: 39827001
Document Ref. No. :
Competition : NCB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : GULU UNIVERSITY
Gulu University, Procurement and Disposal Unit, Administration Block Annex, Room 06, Gulu University Main Campus, or Gulu University Coordination Office Kampala, UMA Showground, Lugogo, opposite Madhvani Showroom,
Tel: 0312-278816
Tel: 0772-176 661 / 0782-316 368
Email: toolit2011@gmail.com
Uganda
Email :patgena3@yahoo.co.uk
Tender Details
Tenders are invited for Supply of Tyres, Tubes and Batteries
Tender payment of a non-refundable fee of Ug. Shs.100, 000/= (one hundred thousand shillings only) and bank charge of 2300/= .The method of payment will be by cash deposit to Uganda Revenue Authority (URA) using Payment Reference Number (PRN) generated from Finance Department, Gulu University.
Documents
Tender Notice