Tender: Production and Supply of School Uniforms at The School of St Jude

Tender: Production and Supply of School Uniforms at The School of St Jude
Tender: Production and Supply of School Uniforms at The School of St Jude

 

Read Here details about Tender: Production and Supply of School Uniforms at The School of St Jude.

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Tender for Production and Supply of School Uniforms at The School of St Jude

Want to work with one of the largest charities of its kind in Africa?  Do you have experience in the production and supply of school uniforms to NGO’s and non-profit organizations? Have you done work in a school environment? Does it sound like we’re talking about you… Keep reading!

About Us

The School of St Jude is a pioneering leader in charitable education within Africa. We are giving 1,800 students, quality education, 100’s of graduates’ access to higher education. St Jude’s is funded by generous supporters from around the world who make our mission of giving bright, poor Tanzanian students a free, quality education possible.

What you need

Interested parties are hereby invited to tender for the supply of the following; “Production and Supply of school uniforms to the School of St. Jude, Moshono Campus, Moshono, Arusha”. Bidders are invited to submit their tenders to provide the service required. The school prefer bidders to have uniform shop/workshop allocated at Arusha region.

Tender Reference: TENDER NO: TSOSJ/2024/School uniforms – May/007

Date: 7th May 2024

  1. What you need to apply

To be eligible for consideration of your tender, suppliers should submit the following:

a.       Name postal & physical address of the company;

b.      Name of Director / Owner;

c.       A list of referees’ companies that you have supplied in the last twelve months (clearly indicate when supplied, contract value, location of the client and contact details);

d.      Valid Business license and any other applicable trading licenses;

e.      VAT (if registered)

f.        Tax Identification Number (TIN) registration.

g.       To provide a copy of the Proforma Invoice, Tax Invoice, Delivery Note, and legal EFD receipts (note that an EFD receipt will be verified before we award the Contract to the selected bidder)

h.      The price should include transportation, loading and unloading to our Moshono Campus.

i.         The bidder to confirm that the tendered price shall be fixed for a duration be not less than 90 days.

j.        Bank guarantee letter if the bidder requires the advance payment

k.       To confirm if you can deliver the items required within 4 months after the signing of the contract agreement

l.         The tender currency must be Tanzania Shillings

Your required to arrange the document sequentially starting from a to i.

  1. Specifications

Before submitting the tender, the bidder must first visit the Moshono Purchasing Office for sample checking from Wednesday 8th to Wednesday 15th May 2024 from 9.00am to 12.30pm and from 2.00pm to 4.00pm excluding weekends.

 DOWNLOAD FULL ADVERT IN PDF FORMAT HERE

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