Purchase of Electrical Supplies Tender, Uganda - 52086443

Procurement Summary

Country : Uganda

Summary : Purchase of Electrical Supplies

Deadline : 16 Apr 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 52086443

Document Ref. No. : PR9823278

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Quotation are invited for Purchase of Electrical Supplies

1 Industrial Socket M-Female 45a
10
Pieces
2 Round Led Val Light 240v, 7 Watts
10
Pieces
3 Cable Clips, 6mm (Packet of 100)
10
Packet
4 Wire Cable Connectors Orange (Packet of 100)
10
Packet
5 Extended Range Wire Connectors Red
1000
Pieces
6 Float Switch, Euro-2000e 10-8a Red 3 Meters Long
50
Pieces
7 Ballast 2ft 18w / 20w
10
Pieces
8 Choke, Ballast 40w Vf 36e 001
10
Pieces
9 Cable Lugs 50mm/ø12
100
Pieces
10 Cable Lugs 50mm/ø10
100
Pieces
11 Dog Clamp Heavy Duty
50
Pieces
12 Cable Glands 50mm
25
Pieces
13 Single Phase Main Switch Hagger 8 Ways 240v 100amps Complete with Breakers
10
Pieces
14 Change over Switch Manual
415v 100aps 3 Phase with Neutral Block
l43.5cm x w33.2cm x d14cm
10
Pieces
15 Diffuser Fittings 4ft with Electronic Balast (No Starters)
20
Pieces
16 Circuit Braker Crabtree 10amps
5
Pieces
17
Circuit Braker Crabtree 5amps
5
Pieces
18 Circuit Braker Crabetree 15amps
5
Pieces
19 Circuit Braker Crabtree 30amps
5
Pieces
20 Pure Copper Mat 2ft x 2ft
10

Bid Validity - All bids must be valid for 60 days from the closing date for this solicitation.

Shipping Condition - All bid prices must include shipping DDP -Delivery Duty Paid (inclusive of import clearance and delivery to the named place. U.S. Embassy is Tax exempt and we will share with you tax exemption documents before you ship the order). No partial shipments are permitted, unless otherwise specified by Contracting Officer at time of award.

Issue of Notice & Due by Dates

Issued Date: Thursday April 8th, 2021
Closing Date: Friday April 16th, 2021 at 10:00am Local time

Quotes MUST have detailed specification, as selection will be based on the lowest price technically acceptable. Vendors are advised to add pictorial representation of the offer and state the delivery period. Please reference PR number when sending in quotes.

Please submit your quotes to email KampalaBid@state.gov

Terms and Conditions

This RFQ incorporates by reference FAR 52.212-5 and 52.252-2, with the same force and effect as if they were given in full text. The full text of a clause may be accessed electronically at this address: http://acquisition.gov/far/index.html

DOSAR clauses may be accessed at: http://farsite.hill.af.mil/vfdosara.htm

NOTE

According to the Federal Acquisition Regulations, entities that are to be awarded contracts in excess of $30, 000 are required to have a Data Universal Numbering System (DUNs) number - For DUNS Registration visit http://www.dnb.com/get-a-duns-number.html and active in SAM. For SAM registration visit - http://www.sam.gov

Further Information

Email KampalaBid@state.gov

Documents

 Tender Notice