PD02 NATIONAL WATER & SEWERAGE CORPORATION

Quotation Ref: 56902

SCHEDULE OF REQUIREMENTS AND TECHNICAL SPECIFICATIONS
Procuring Area/Office Procurement Reference Number Location / Site of Delivery Department / Section Contract/PO No.
NWSC -MBALE NWSC- Mbale/Works/2018-2019/056902 NWSC-MBALE PROCUREMENT
NO DESCRIPTION COUNTRY UNIT OF QTY UNIT PRICE TOTAL COST
Supply of Materials for construction of valve chambers OF ORIGIN QTY (Currency)
1. Binding wire Nos 10
2. Burnt Bricks Item 5,400
3. Portland Cement Bags 90
4. Lake Sand Trip 10
5. Pit/Fine Sand Trip 4
6. Stone Dust Trip 8
7. BRC Wire Pcs 22
Request for Quotation

Issuance date: August 28, 2019

PRICE VALIDITY PERIOD: ………………………………………
WARRANTY PERIOD: ………………………………………… Other additional costs
SUPPLIER’S NAME: …………………………………………………
VAT NO.
AUTHORISED SIGNATORY/TITLE….…………………………….. Sub-total
TIN NO.
SIGNATURE:…………………………………………………… VAT @ 18%
Total
DATE: ………………………………………………………………….. Indicate INCOTERM IF
Supplier’s Tel………………………………… APPLICABLE
Email………………………………
The Provider should fill, sign and stamp this form, give VAT and TIN numbers, address it to the Procurement officer, write the Procurement Reference
Number on the envelope, deliver it in a sealed envelope and drop it in the bid box at the Procuring/Disposal Unit Office.