PROVISION OF GOODS AND SERVICES UNDER FRAMEWORK CONTRACT FOR A PERIOD OF EIGHTEEN (18) MONTHS | Uganda Airlines

PROVISION OF GOODS AND SERVICES UNDER FRAMEWORK CONTRACT FOR A PERIOD OF EIGHTEEN (18) MONTHS

Description

PR REF NO. SUBJECT/ITEMS UNACL/SUPLS/21-22/00040 Supply of Uniforms for Cabin crew, Engineers, Ground Handling, Cockpit Staff, Reservations and Ticketing. UNACL/SUPLS/21-22/00041 Assorted Office Stationery UNACL/SUPLS/21-22/00042 Supply of Toner Cartridges UNACL/SUPLS/21-22/00043 Cleaning and Sanitary Materials (Soap, liquid detergent, hand sanitizers, toiletries etc.) UNACL/SUPLS/21-22/00044 Tyres, Tubes and Batteries with related services. UNACL/SUPLS/21-22/00045 Fuel cards, Oil, Lubricants and Petroleum Products UNACL/SUPLS/21-22/00046 Supply of Inflight Items to Uganda Airlines UNACL/SUPLS/21-22/00047 Supply of Assorted Personal Protective Equipment UNACL/NCONS/21-22/00049 Hotel & Conference Facilities UNACL/NCONS/21-22/00050 Printing Services UNACL/NCONS/21-22/00051 Crane and Forklift Services UNACL/SUPLS/21-22/00052 Oxygen for crew, passenger and Live Animals on board and Nitrogen for Tyre pressure and Pneumatic Elements.

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