Framework Contract for Supply of Batteries for KCCA Vehicles and Equipment
PUBLISHED — 11th, September 2018BID NOTICE UNDER OPEN BIDDING
KCCA/SUPLS/18-19/00119
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Kampala Capital City Authority has allocated/received funds to be used for the acquisition of Supply of Batteries for KCCA Vehicles and Equipment under Framework Contract.
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The Entity invites sealed bids from eligible bidders for the provision of the above supplies.
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Bidding will be conducted in accordance with the open domestic bidding method contained in the Public Procurement and Disposal of Public Assets Act, 2003, and is open to all bidders.
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Interested eligible bidders may obtain further information and inspect the bidding documents at the address given below at 8(a) from 8:00am to 5:00pm.
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The Bidding documents in English may be purchased by interested bidders on the submission of a written application to the address below at 8(b) and upon payment of a non-refundable fee of UGX 150,000/= The method of payment will be bank payment in a Bank after receiving an assessment from the Procurement & Disposal Unit.
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Bids must be delivered to the address below at 8(a) at or before 11:00am on 10th October 2018. All bids must be accompanied by a bid security of Uganda Shillings six million (UGX 2,000,000) in form of a secured bank guarantee. Bids must be valid until 1st April 2019. Late bids shall be rejected. Bids will be opened in the presence of the bidders’ representatives who choose to attend at the address below at 8(a) at 11:30am on 10th October 2018.
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There shall be a pre-bid meeting at the Procurement & Disposal Unit Offices on the dates indicated in the proposed schedule in this notice.
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(a) Documents may be inspected at:
Procurement & Disposal Unit
Kampala Capital City Authority
1st Floor, Room No. B114A
P.O Box 7010 Kampala
9. The planned procurement schedule (subject to changes) is as follows:
Activity |
Date |
a. Publish bid notice |
11th September, 2018 |
b. Pre-bid meeting |
18th September, 2018 @ 11:00am |
c. Bid closing date |
10th October 2018 @11;00am |
d. Evaluation process |
Within 20 working days |
e. Display and communication of best evaluated bidder notice |
After CC award |
f. Contract signature |
After Solicitor General’s Approval. |
ACCOUNTING OFFICER
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