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Procurement Process : |
RFQ – Request for quotation |
UNDP-UGA – UGANDA |
Introduction :
Dear Service provider,
UNDP would like to procure Supply of Laboratory Supplies for the UN Clinic in Uganda as per the below detailed specifications;-
Please send a signed and stamped price quotation via Quantum System. not later than 16th July 2024 , in Ugandan shillings, addressed to UNDP Uganda stating clearly whether the prices are inclusive or exclusive of VAT and any other taxes that may be applicable. Your letterhead should show clearly your tax identification number, TIN.
Note that UNDP is an exempted organization for Value Added Tax, (VAT) and as such claims back any VAT paid to its suppliers from Uganda Revenue Authority. To effect this, UNDP would require a Tax invoice from you once you have been selected to provide the goods. You are therefore required to be tax compliant with URA while charging the same to UNDP
Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in the UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous registration.
Search for the specific tender using search filters and subscribe to the tender in order to get notifications in case of amendments of the tender document. If you need support with the online system, you can contact the contact details of this tender as indicated in the solicitation document.
Guma Richard
Procurement Associate
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This specific tender is managed via the new supplier portal system of UNDP Quantum. If you are interested in submitting a bid for this tender, you must subscribe following the instructions in the user guide. If you have not registered a profile with this system, you can do so by following the link for Supplier Registration.
If you already have a supplier profile, please login to the Supplier Portal, then search for the negotiation using the reference number UNDP-UGA-00304-2, following the instructions in the user guide.
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Deadline : |
16-Jul-24 @ 04:59 PM (New York time) |
UNDP-UGA – UGANDA |
UNDP-UGA – UGANDA |
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