Bid Notice Under Open International Bidding Supply And Installation Of Nutanix Hci Upgrade at Uganda Electricity Generation Company Limited tender job

Supply and Installation of NUTANIX HCI Upgrade
IHPP – UEGCLSPLS/24-25/22091

Upanda Electricity Generation Company Limited has received funds to be used for the acquisition of NUTANIX HCI Upgrade.

The Entity invites sealed bids from eligible bidders for the provision of the above supplies. Bidding will be conducted in accordance with the open domestic bidding method contained in the Public Procurement and Disposal of Public Assets Act, CAP 205 as amended and Regulations 2023, and is open to all bidders. Interested eligible bidders may obtain further information and inspect the bidding documents at the address given between 5:30am and 4:30pm.

The bidding documents in English may be purchased by interested bidders on the submission of a written application and upon payment of a non-refundable fee of UGCX 100,000 (Upanda Shillings One Hundred Thousand Only). The method of payment will be to UEGCL Account No. 6096656337, ABSA Bank, upon which you shall be presented with a bank slip as proof of payment. The document may be picked by the bidder from UEGCL Office.

Bids must be delivered to the address below at or before 10:30am of Thursday, 14 August 2025. All bids must be accompanied by a bid security of UGC 7,000,000 (Upanda Shillings Seven Million). Bid securities must be paid by Tuesday, 9 February 2025. Late bids shall be rejected. Bids will be opened in the presence of the bidders’ representatives who choose to attend at 10:10am of Thursday, 14 August 2025.

There shall be a mandatory pre-bid meeting at UEGCL HPP Office, Kayunga on the dates indicated in the proposed schedule in this notice.

Documents may be inspected at, issued from, delivered to, and bids opened from:

Upanda Electricity Generation Company Limited
Block C, Victoria Office Park
Plot 9 OMC Close, Bulcoto
P.O. Box 78831, Kampala, Uganda
Email: pduupand.edu.gr/" target="_blank" rel="noopener noreferrer" style="color: rgb(var(--ds-rgb-link)); transition: box-shadow var(--ds-transition-duration)var(--ds-ease-in-out); border-radius: calc(var(--ds-md-zoom)*6px); border-left: 3px solid rgba(var(--ds-rgba-transparent)); border-right: 3px solid rgba(var(--ds-rgba-transparent)); border-top: 2px solid rgba(var(--ds-rgba-transparent)); border-bottom: 2px solid rgba(var(--ds-rgba-transparent)); margin-left: -3px; margin-right: -3px; text-decoration: none; position: relative;">pduupand.edu.gr
Tel: 6212-372185

The planned procurement schedule (subject to changes) is as follows:

ACCOUNTING OFFICER