Procurement Summary
Country : Uganda
Summary : Dental materials & consumables
Deadline : 11 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99033286
Document Ref. No. : SMHL/19/2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Prequalifications are invited for Dental materials & consumables.
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