Notice for Submission of Demand Notes / Tax Invoices for Goods/services/works Provided at Baylor Foundation Uganda
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NOTICE FOR SUBMISSION OF DEMAND NOTES / TAX
INVOICES FOR GOODS/SERVICES/WORKS PROVIDED TO
BAYLOR FOUNDATION UGANDA
Baylor College of Medicine Children’s Foundation – Uganda (Baylor Foundation Uganda) is an indigenous, not-for-profit child healthcare and development organization providing family-centered healthcare, education and research, through quality, innovative and sustainable programs in Uganda. Baylor Foundation Uganda supplies, services providers and contractors are hereby informed that the foundation’s budget year shall end on September 30, 2025. ALL vendors/service providers/suppliers, especially those serving the ACE Bunyoro region and other projects are therefore requested to:
1. Deliver on all pending Purchase Orders.
2. Submit any pending invoices, demand notes for goods/works/services provided to Baylor Foundation Uganda for the period 1st October 2024 to 30th September 2025.
All invoices for the period above should be sent to Baylor Foundation Uganda offices by close of day Monday, 15th September 2025
Baylor Foundation Uganda shall not be liable for any unsubmitted demand notes or invoices for services/works/supplies rendered for the period above.
For any clarifications, contact:
Procurement and Disposal Unit
Baylor College of Medicine-Children’s Foundation Uganda
Block 5 Mulago Hospital, P.O Box 72052 Clock Tower, Kampala
Tel: +256 417 119 000
E-mail: procurement@bayloruganda.org
Website: www.baylorfoundationuganda.org
INVOICES FOR GOODS/SERVICES/WORKS PROVIDED TO
BAYLOR FOUNDATION UGANDA
Baylor College of Medicine Children’s Foundation – Uganda (Baylor Foundation Uganda) is an indigenous, not-for-profit child healthcare and development organization providing family-centered healthcare, education and research, through quality, innovative and sustainable programs in Uganda. Baylor Foundation Uganda supplies, services providers and contractors are hereby informed that the foundation’s budget year shall end on September 30, 2025. ALL vendors/service providers/suppliers, especially those serving the ACE Bunyoro region and other projects are therefore requested to:
1. Deliver on all pending Purchase Orders.
2. Submit any pending invoices, demand notes for goods/works/services provided to Baylor Foundation Uganda for the period 1st October 2024 to 30th September 2025.
All invoices for the period above should be sent to Baylor Foundation Uganda offices by close of day Monday, 15th September 2025
Baylor Foundation Uganda shall not be liable for any unsubmitted demand notes or invoices for services/works/supplies rendered for the period above.
For any clarifications, contact:
Procurement and Disposal Unit
Baylor College of Medicine-Children’s Foundation Uganda
Block 5 Mulago Hospital, P.O Box 72052 Clock Tower, Kampala
Tel: +256 417 119 000
E-mail: procurement@bayloruganda.org
Website: www.baylorfoundationuganda.org
Job Info
Job Category:
Tenders in Uganda
Job Type:
Full-time
Deadline of this Job: Friday, July 25 2025
Duty Station: Kampala | Kampala | Uganda
Posted:
11-07-2025
No of Jobs:
1
Start Publishing:
11-07-2025
Stop Publishing (Put date of 2030):
11-07-2066
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