Invitation For Tender for Repair, Maintenance and Services for Elevator at The Catholic University of Health and Allied Sciences (CUHAS-BUGANDO)
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INVITATION FOR TENDER AND REQUEST FOR PRE-QUALIFICATION

1. The Catholic University of Health and Allied Sciences (CUHAS-BUGANDO) has set aside funds for its operations during the Financial Year 2024/2025. It is intended that part of the funds will be used to cover eligible Payment under the contracts for which this advertisement is issued.

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2. The Catholic University of Health and Allied Sciences' Tender Committee now invites sealed Bids under National Competitive bidding and Request for Pre-Qualification under Open Frame work Agreement as follows:

1. Invitation For Tender:
a) Lot 1: Supply of Stationery
i. Stationery
ii. Cartridges and Tonner
iii. Printing Services

Lot 2: Supply of Special Faculty requirements/Medical training equipment
Lot 3: Supply of Clinical Coats, Uniforms and Scrubs
Lot 4: Provision of Cleaning Services
Lot 5: Repair, Maintenance and Services for:
i. Vehicles
ii. Air Conditions
iii. Elevator
iv. Generators
v. Printers and Photocopy Machines

II: INVITATION FOR PRE-QUALIFICATION:
Lot 6: Supply of Laboratory and Medical Supplies
Lot 7: Supply of Computer & IT Equipment (Electronics & Computing)
Lot 8: Supply Supplies for Renovation of University Buildings
i. Building Materials
ii. Plumbing supplies
iii. Electrical supplies

3. Bids & Pre-Qualification documents must be well attached, enclosed in envelopes, sealed 'Tender/Pre-Qualification for Lot ......" and clearly marked
4. Tender documents should be obtained from the Tender Committee's Secretary Office No. C309 - 3rd Floor Administration Block: from 08:30 - 16:00 hrs. Working days for a NON-REFUNDABLE One Hundred Thousand Shillings (100,000/-) only
5. Invitation for Pre-Qualification documents should be obtained from the Tender Committee's Secretary Office No. C309 - 3rd Floor Administration Block from 08:30 - 16:00 hrs. working days for a NON-REFUNDABLE Fifty Thousand Shillings (50,000/-) only
6. Payment should be made through CRDB bank account number 01/1054045501, CUHAS - BUGANDO and receipt shall be issued by Accounts Office upon payment.
7. The bank slips should be marked "Payment for Tender/ Pre-Qualification Lot No......."
8. Resident Bidders will be given more consideration
9. All tenders & Pre-Qualification documents must be addressed to the Vice Chancellor - CUHAS P.O.BOX 1464, Mwanza, not later than 18 June, 2024 at 13:00hrs.
10. Tenders and & Pre-Qualification documents will be opened on 18h June, 2024 at 13:00hrs. in the presence of bidders or their representatives at CUHAS Boardroom.
11. Tenders/ Pre-Qualification documents not received, not opened and not read out in Public at the Tender Opening Ceremony shall not be considered for evaluation irrespective of the circumstances. Telegraphic, telex, e-mail and/or portion of any tender shall not be accepted.
Job Info
Job Category: Tenders in Tanzania
Job Type: Full-time
Deadline of this Job: Tuesday, June 18 2024
Duty Station: Mwanza
Posted: 04-06-2024
No of Jobs: 1
Start Publishing: 04-06-2024
Stop Publishing (Put date of 2030): 04-06-2077
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