TENDER TITLE: SUPPLY OF ELECTRICAL AND PLUMBING MATERIALS
TENDER REFERENCE N°: 15/SS/2020/BF
Source of budget: Bella Flowers ordinary budget.
Bella Flowers Ltd (hereinafter called ‘’Client”) has funds from its ordinary budget and intends to allocate part of it towards the cost of (supply of electrical and plumbing materials). The Client intends to apply a portion of the funds to eligible payments under the framework contract for which this Bidding Document is issued.
Bella Flowers Ltd invites eligible bidders to submit their bids for the supply of electrical and plumbing materials as indicated in detail in the standard request for proposal.
Tender Document with clear terms of reference and instruction to bidders shall be obtained from Bella flowers Ltd head office at Gishali-Rwamagana in procurement office starting from 16th July 2020 during working hours upon presenting proof of payment of Rwf 10,000 none refundable for a tender document on account No 593412329210356 in BPR named Bella Flowers Ltd. Bidders who bought the tender document before Country Lockdown due to Covid19 shall present proof of payment and no other payment.
Enquiries regarding this tender may be addressed to Procurement and Logistic Manager of Bella Flowers Ltd on Email: email@example.com ; Tel: +250 788393068.
Well-printed bids/proposals, properly bound, sealed in envelopes and presented in four copies one of which is the original must reach the Procurement office of Bella Flowers Ltd not later than 17th August 2020 at 10.00 am prompt (local time) or 8:00am GMT. Late bids will be rejected.
The opening of bids will take place on the same day at 10.30 a.m. prompt (local time) or 8:30 am GMT at Bella Flowers Ltd head office, Gishali-Rwamagana in the presence of the bidders or their representatives who will choose to attend.
The Outer envelope should clearly indicate the tender tittle. Bidding process will be conducted in accordance with Bella Flowers procurement policy.
Ag. Chief Executive Officer