Purchase of Mop Buckets | SUG500-18-R- PR6933653 | New closing Date: Monday December 18, 2017 at 10:00am

Purchase of Mop Buckets

Procurement Reference Number: SUG500-18-R- PR6933653

Requirement

The US mission in Kampala invites responsible vendors to provide quotations for mop buckets as mentioned below. Where brand name is mentioned you can quote the EQUIVALENT

Description

Mop buckets – Quantity 50

As per web link – https://www.amazon.com/KITRCP617388BKRCP778000YW-Rubbermaid-Wavebrake-RCP778000YW-Rubbermaid-RCP617388BK/dp/B00MOMHNKW/ref=sr_1_16?ie=UTF8&qid=1512043774&sr=8-16&keywords=rubbermaid+mopping+trolley

 

Delivery Point 1

GSO Receiving

IKUN LLC – Kampala

2801 Route 130 Unit 1

North Brunswick, NJ 08902

OR

Delivery Point 2

GSO Warehouse

Plot 63/67 Spring Road, Bugolobi

P.O Box 7007

Kampala- Uganda

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

Shipping ConditionAll bid prices must include shipping Delivery Duty Paid – DDP 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 www.sam.gov. Registration must be “ACTIVE” at the time of award..

Issue of Notice & Due by Dates

Issued Date: Friday December 01, 2017

New closing Date: Monday December 18, 2017 at 10:00am

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: https://www.acquisition.gov/far/index.html

Contacts

For further details please send email to

KampalaBid@state.gov