Procurement Summary
Country : Uganda
Summary : Supply of Warehouse Consumables
Deadline : 12 Apr 2022
Other Information
Notice Type : Tender
TOT Ref.No.: 64315739
Document Ref. No. : NMS/SUPLS/21-22/00101
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : NATIONAL MEDICAL STORES
P. O. Box: 16
Procurement and Disposal Unit, Plot 4-12 Nsamizi Road, Entebbe
Uganda
URL :www.nms.go.ug
Tender Details
Tenders are invited for Supply of Warehouse Consumables on a 3 Year Frame Work Contract.
Tender Fees: UGX 300000/- Non refundable.
Account title: National Medical Stores
Account Number: 0105610661600
Bank: Standard Chartered Bank
Speke Road, Kampala.
Swift Code: SCBLUGKA
Currency: Uganda Shillings
Kindly present your receipt from the bank to show proof of payment.
Bid Security: UGX 1700000/-
Documents
Tender Notice