Purchase of Electrical Supplies
Procurement Reference Number: PR9549952
Requirement
The U.S. mission in Kampala invites responsible vendors to provide quotations for electrical supplies as specified in the description below.
Description
| No. | Description | Quantity |
|---|---|---|
|
1. |
Cable twin and earth 2.5mm ( SHULE OR EQUIVALENT) |
10 rolls |
|
2. |
Underground cable 25mm |
300meters |
|
3. |
copper pipes 1/4″ |
20 rolls |
|
4. |
copper pipe 1/2″ |
20 rolls |
|
5. |
copper pipe 5/8″ |
20 rolls |
|
6. |
Underground cable 2.5MM |
Delivery Point
General Services Offices
American Embassy Kampala
Plot 63/67 Spring Road Bugolobi
Kampala, Uganda
NOTE:
Delivery Period and Charges: Period of delivery is within thirty (30) days after receipt of purchase order.
Quotes MUST have detailed specification. Failure to provide this may result in disqualification
Bid Validity – All bids must be valid for 60 days from the closing date for this solicitation.
SAM Registration
This solicitation requires registration with System for Award Management (SAM) for orders equal or above $30,000 prior to award, pursuant to FAR 4.1102 and other applicable regulations and guidelines. Information can be found at www.sam.gov. Registration must be “ACTIVE” at the time of award.
Issue of Notice & Due by Dates
Issued Date: Monday December 15, 2020
Closing Date: Wednesday December 28, 2020 at 10am Local time
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:https://www.acquisition.gov/far/index.html
Contacts
For further details please send email to KampalaBid@state.gov
