| No. | Procurement Reference Number | Subject matter of Procurement | Bid Security Amount | Cost of Bidding |
|---|---|---|---|---|
| 1. | DPP/SUPLS/2026-2027/00001 | Procurement of One Station Wagon and One Double Cabin Pickup for the DPP | UGX. 7,840,000/= | UGX. 100,000/= |
Note: The method of payment will be cash payment to any bank using ODPP TIN: 1000835344 after generating a PRN through EGP
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