Ghana Electronic Procurement System

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Tender: Supply of Consumables for DUHS-3rd Quarter
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Name of Procuring Entity:
UNIVERSITY OF CAPE COAST
APP Reference Number:
CR/UCC/GD/0733/2024
Tender Unique ID:
CR/UCC/GD/0733/2024
Tender Title:
Supply of Consumables for DUHS-3rd Quarter
Description:
Toilet roll (Fluffy or equivalent), Carbolic Soap, OMO (900g) and others
Requisition Number:
CR/UCC/GD/0733/2024
Procurement Type:
Goods
Procurement Method:
Request for Quotation (RFQ)
Includes eAuction:
No
Includes eCatalogue:
No
Commencement Type:
Invitation to Suppliers
Procurement Technique:
Request For Quotation (RFQ)
Number of Stages:
1
Evaluation Mechanism:
Lowest Evaluated Responsive Tenderer (LERT)
Margin of Preference:
No Preference
Framework Agreement Establishment:
No
Postqualification:
Yes
UNSPSC Codes:
47101600-Water treatment consumables
42281704-Instrument cleaners or detergents
Tender Participation Fees:
No Participation Fee
Bid Security Type:
No Bid Security
Contract Awarded in Lots:
No
Bid submission deadline date:
29/07/2024 10:00:00
End of Clarification Period:
25/07/2024 16:00:00
Bid Opening Date:
29/07/2024 10:30:00
Date of Publication/Invitation:
23/07/2024 12:49:32