Procurement Notice
Purchase of Electrical Materials
Procurement Request Number: PR8311858
The US Mission in Kampala invites responsible Vendors to submit quotations for the items as mentioned below.
Description
| No | Description | Quantity |
| 1 | 25mm underground/armored cable 4core (meter). | 800 |
| 2 | 25mm cable glands (pieces) | 50 |
| 3 | 25mm cable saddle clips (pieces) | 100 |
| 4 | 25mm cable lugs (pieces) | 50 |
| 5 | Change over switches 100A (pieces) | 10 |
Issue of Notice & Due by Dates
Issued Date: Wednesday June 5, 2019
Closing Date: Friday June 14, 2019 at 10:00am Local time
Please submit your quotes to email KampalaBid@state.gov
Delivery Point
GSO Warehouse
American Embassy Kampala
Plot 63/67 Spring Road Bugolobi
Kampala, Uganda
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
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
