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
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 Validity – All bids must be valid for 60 days from the closing date for this solicitation.
Shipping Condition – All 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
