PR7671272 | Purchase of Dryers | Closing : Thursday September 20, 2018 at 10:00am

Purchase of Dryers

Procurement Reference Number: PR7671272


The US mission in Kampala invites responsible vendors to provide quotations for Dryers as mentioned below.  Note where a brand is specified please quote Brand or EQUIVALENT.


Dryers – As at – – OR EQUIVALENT – Quantity 20

Note: Voltage should be 220v – 240v.

Delivery Point

GSO Receiving

IKUN LLC – Kampala

2801 Route 130 Unit 1

North Brunswick, NJ 08902


U.S Embassy, Kampala

Plot 63/67 Spring Road, Bugolobi

Kampala, Uganda

Bid ValidityAll bids must be valid for 60 days from the closing date for this solicitation.

NOTE: Delivery is within 5 weeks after receipt of Purchase order.

Shipping ConditionAll bid prices must include shipping Delivered At Place – DAP destination. No partial shipments are permitted, unless otherwise specified by Contracting Officer at time of award.

SAM Registration

This solicitation requires registration with System for Award Management (SAM) prior to award, pursuant to FAR 4.1102 and other applicable regulations and guidelines. Information can be found at Registration must be “ACTIVE” at the time of award.

Please send photos and detailed specifications of the items quoted for.  

Issue of Notice & Due by Dates

Issued Date: Monday September 10, 2018

Closing Date: Thursday September 20, 2018 at 10:00am

Please submit your quotes to email

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:


For further details please send email to