Procurement Summary
Country : Uganda
Summary : Clearing and Forwarding Agents
Deadline : 11 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99033296
Document Ref. No. : SMHL/28/2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Prequalifications are invited for Clearing and Forwarding Agents.
A bank deposit slip of non refundable fee of Ugandan shillings One Hundred Thousand shilling (100000 UGX) .
Account Name: St. Mary's Hospital Lacor
Account No.: 6004670289
Bank: Absa Bank Uganda Ltd
Branch: Gulu
Documents
Tender Notice