Procurement Reference Number | Subject Matter of the Procurement | Bid Security | Date of Bid Closing |
---|---|---|---|
URA/TIID/SUPLS/24-25/0285 | Supply of IT Equipment for Automatic Exchange of Information (AEOI) Office. | UCX 15,000,000 | Friday 22th August, 2025 at 10:00am on 13th Floor, URA Tower, Nakawa. |
URA/NCON/GSD/25-26/00014 | Provision of Catering Services Under Framework Contract Arrangement at Various URA Stations | Lot 1: Bid Securing Declaration | |
Lot 2: Bid Security UCX 2,500,000 | |||
URA/GSD/SUPLS/24-25/00452/02956 | Supply, Installation, Training and Preventive Maintenance of Walkthrough Machines under Framework Contract - Retender | UCX 4,000,000 |
Uganda Revenue Authority Headquarters,
13th Floor URA Tower Building
P. O. Box 7279, Kamgal
Telephone: 256 40 417 - 4421556/7/9
ACCOUNTING OFFICER
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