Kira Secondary School invite sealed bids from eligible bidders for;
No | Procurement Number | Subject of product |
---|---|---|
01 | KSS/SRVS/WRKS- SURJS/2025-26/00003 | Prequalification of providers for services/works/supplies for the year 2026-2029 |
02 | KSS/SURJS/2025-26/00004 | Supplies of Confridge and Toner under a frame work contract for a period of 12 months |
03 | KSS/SURJS/2025-26/00005 | Supply of essential drugs (Human medicine) under a framework contract for a period of 12 months |
04 | KSS/SURJS/2025-26/00006 | Supply of Uniforms under a frame work contract for a period of 12 months |
05 | KSS/SURJS/2025-26/00007 | Supply of Laboratory Equipment and Chemicals under a framework contract for a period of 12 months |
06 | KSS/SURJS/2025-26/00008 | Supply of Assorted Office Stationery under a framework contract for a period of 12 months |
07 | KSS/SURJS/2025-26/00009 | Supply of Food and Non-Food Terms under a framework contract for a period of 12 months |
Shortlisting documents in English may be purchased by interested bidders on the submission of a written application to Kira Secondary School, P.O BOX 1168 Kampala and upon payment of a non-refundable fee of Uganda Stillings One hundred thousand only. (100,000/-)
Bank Name: Kira Secondary School FTA (Stanbic Bank, Kireka Branch) Bank Account: 9030006246036
Interested bidders may obtain further information and inspect bidding documents at Kira Secondary School BOX 1168, Kampala.
The deadline for the bid submission shall be at 11:00am on the 30th/10/2025.
ACCOUNTING OFFICER
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