BID NOTICE
- Kiira College Butiki invites sealed bids from eligible bidders for prequalification and framework contracts for the years 2025 and 2026 as shown in the table below:
Under Framework KCB/FRMWK/25-26/00001
| CODE | SUPPLIES |
|---|---|
| KCB/FRMWK/25-26/00001/01 | Supply of assorted stationery |
| KCB/FRMWK/25-26/00001/02 | Supply of assorted printed stationery |
| KCB/FRMWK/25-26/00001/03 | Supply of assorted toner |
| KCB/FRMWK/25-26/00001/04 | Supply of laboratory equipment |
| KCB/FRMWK/25-26/00001/05 | Supply of food stuffs |
| KCB/FRMWK/25-26/00001/06 | Provision of fumigation services |
| KCB/FRMWK/25-26/00001/07 | Provision of sewerage services |
| KCB/FRMWK/25-26/00001/08 | Supply of uniform |
Under Prequalification Procurement Ref No. KCB/PREQ/2025/2026
| CODE | SUPPLIES |
|---|---|
| SUPL00001 | Supply of firewood |
| SUPL00002 | Supply of electrical equipment and appliances |
| SUPL00003 | Supply of computers, printers consumables |
| SUPL00004 | Supply of medicines, medical checkup, and medical equipment |
| SUPL00005 | Supply of school wear |
| SUPL00006 | Supply of textbooks, newspapers, magazines, and journals |
| SUPL00007 | Supply of sports equipment |
LOT 2: SERVICES
| CODE | SERVICES |
|---|---|
| SVCS/00001 | Provision of computer repair and maintenance services |
| SVCS/00002 | Provision of motor vehicle repair services |
| SVCS/00003 | Provision of furniture and welding repair services |
| SVCS/00004 | Provision of insurance services |
| SVCS/00005 | Provision of security services |
| SVCS/00006 | Provision of compound maintenance services |
LOT 3: WORKS
| CODE | WORKS |
|---|---|
| WRKS/00001 | Provision of minor civil works |
| WRKS/00002 | Provision of minor electrical works |
- Bid Documents may be obtained from the Procurement and Disposal Unit at Kiira College Butiki between 9:00 am to 1:00 pm, Monday to Friday.
- Bidding Fee:
- A non-refundable fee of UGX 103,000 (One hundred three thousand only).
- Payment is to be made to Stanbic Bank:
- Account Name: Kiira College Butiki
- Account Number: 9030003580433
- Payment receipt must be presented before collecting bid documents.
- Bid Submission:
- Sealed bids must be submitted to the Secretary PDU Office no later than 10th January 2025 at 11:00 am.
- Late submissions will be rejected.
Planned Activity and Schedule (subject to change):
| Activity | Date |
|---|---|
| Publish Notice | 10th December 2024 |
| Bid Closing Date | 10th January 2025 |
| Bid Opening Date | 10th January 2025 |
Chairperson PDU Kiira College Butiki
P.O. Box 1181 Jinja, Tel: 0780458427/0700488957
Accounting Officer
Kiira College Butiki
More Information
- Address Kampala, Uganda ,East Africa
- Salary Offer Not disclosed
