Procrument of IT Supplies (including Supply & Installation). Sup/3001: Cameras (Still and Video) Sup/3002: Desktop computers and accessories Sup/3003: Laptops and accessories Sup/3004: Printers and accessories Sup/3005: Printers, Printer consumables & accessories Sup/3006: Projectors Sup/3007: Recorders Sup/3008: Software Sup/3009: Servers Sup/3010: Local Area Network (LAN) Sup/3011: Uninterruptible Power Supply (UPS) Sup/3012: Backup Drives Sup/3013: Audio/Visual equipment (Speakers, microphones, amplifiers, TVs) Sup/3014: Headsets for the call center Sup/3015: External storage Devices (Memory Cards, External hard drives)

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Publication Date:

Oct 15, 2024

Original Language:

English

Procurement Method:

International procurement

Notice status:

published: Oct 15, 2024

eLodgement Test Tender

Bid Notice Under Open International Bidding Date: Friday 11th October 2024
Invitation to Prequalify for Provision of Supplies, Services and Works for FY
2024- 2025, 2025-2026 & 2026-2027 | PR Ref No: UNACL/PREQ/2024-2025/00002 1.
Uganda National Airlines Company Limited (UNACL) has allocated funds towards the
provision of supplies, works and services for...

Subscription Options

Basic	Full	Corporate
$550/year	$1000/year	Price on request
Buy	Buy	Contact Us

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General Information

Original Text

Basic

Full

Corporate

$550/year

$1000/year

Price on request

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