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Supply of IT equipment to Uganda

Deadline for Quotations: 24 January 2016 at 12:00 noon Danish time 

Description: The Recovery and Development of Northern Uganda Component of the U-GROWTHII Programme wants to procure the following IT equipment:

- 19 laptops
- 3 desktops
- 22 external hard drives
 - 8 printers

The minimum specifications for the equipment are given in the enquiry form which can be downloaded in the below link.

The maximum budget is DKK 148,000.00

The deadline for delivery is 15 February 2016

The supplier should deliver the equipment in Uganda under ICC Incoterms trade term DDP (Delivered Duty Paid).

Payment will be made after satisfactory delivery.

The warranty period should be at least one year and any claims during the warranty period should be handled in Uganda.

Conditions of contract: CISG.

Deadline for Quotations: 24 January 2016 at 12:00 noon Danish time.

Contact Point:
Address: Coordination Function DAR/RALNUC, c/o aBi Trust, Umoja House 2nd Floor, Plot 20 Nakasero Road, Kampala, Uganda.

Name of contact point:
Senior Advisor Niels J. Knudsen
E-mail adress of contact Person: 
Telephone number of contact person: +256 772 200 346 

Criteria for Award of Contract
1. Compliance with minimum specifications
2. Price

Click on the link below to download enquiry form.