Ntungamo Municipal Council invites sealed bids from eligible firms for the provision of works, supplies, and services for the financial year 2025/2026 under the following categories:

Category (A): Provision of Management Services of Revenue Collection from Various Sources

1. Procurement Reference: Ntun/728/SRVCS/25-26/00002 Contract Description: Revenue collection of taxi/bus parks Reserve Price Annually: 300,000,000 Commission Rate: 12.5%

2. Procurement Reference: Ntun/728/SRVCS/25-26/00003 Contract Description: Revenue collection of Central market and other markets Reserve Price Annually: 200,000,000 Commission Rate: 12.5%

3. Procurement Reference: Ntun/728/SRVCS/25-26/00004 Contract Description: Revenue collection of street parking Reserve Price Annually: 50,000,000 Commission Rate: 12.5%

Category (B): Under Framework Contracts

1. Procurement Reference: Ntun/728/SPLS/25-26/00005 Description of the Procurement: Supply of Road construction materials, Road line marking, and Road furniture

2. Procurement Reference: Ntun/728/SPLS/25-26/00006 Description of the Procurement: Supply of Fuel, lubricants, and oils

3. Procurement Reference: Ntun/728/SPLS/25-26/00007 Description of the Procurement: Supply of Electrical materials

4. Procurement Reference: Ntun/728/SPLS/25-26/00008 Description of the Procurement: Supply of Medical supplies

Category (C): Prequalification

1. Procurement Reference: Ntun/728/SPLS/25-26/00009 Description of the Procurement: Supply of Office stationery and office equipment

2. Procurement Reference: Ntun/728/SPLS/25-26/00010 Description of the Procurement: Supply of Cleaning materials and detergents

3. Procurement Reference: Ntun/728/SPLS/25-26/00011 Description of the Procurement: Supply of Tyres and tubes

4. Procurement Reference: Ntun/728/SPLS/25-26/00012 Description of the Procurement: Supply of Medical equipment

5. Procurement Reference: Ntun/728/SPLS/25-26/00013 Description of the Procurement: Supply of Uniforms and protective gear

6. Procurement Reference: Ntun/728/SPLS/25-26/00014 Description of the Procurement: Supply of Spare parts for motor vehicles and motorcycles

7. Procurement Reference: Ntun/728/SPLS/25-26/00015 Description of the Procurement: Supply of Computers and accessories

8. Procurement Reference: Ntun/728/SPLS/25-26/00016 Description of the Procurement: Supply of Furniture and fittings

9. Procurement Reference: Ntun/728/SPLS/25-26/00017 Description of the Procurement: Supply of Small office equipment

10. Procurement Reference: Ntun/728/SPLS/25-26/00018 Description of the Procurement: Supply of Firefighting equipment

11. Procurement Reference: Ntun/728/SPLS/25-26/00019 Description of the Procurement: Supply of Medical sundries

12. Procurement Reference: Ntun/728/SPLS/25-26/00020 Description of the Procurement: Supply of Cleaning services

13. Procurement Reference: Ntun/728/SPLS/25-26/00021 Description of the Procurement: Supply of Security services

14. Procurement Reference: Ntun/728/SPLS/25-26/00022 Description of the Procurement: Supply of Catering services

15. Procurement Reference: Ntun/728/SPLS/25-26/00023 Description of the Procurement: Supply of Printing services

16. Procurement Reference: Ntun/728/SPLS/25-26/00024 Description of the Procurement: Supply of Disposal of unserviceable items

Planned Procurement Schedule:

• Date of Publication: 15th August 2025

• Bid Closing Date and Time: 19th September 2025 at 11:00 am

• Bid Opening Date and Time: 19th September 2025 at 11:30 am

• Evaluation Process: 22nd September 2025

• Display and Communication of Best Evaluated Bidder Notice: 25th September 2025

• Contract Award and Signature: 1st October 2025