| No | Procurement Reference Number | Subject Matter of the Procurement | Bid Security UGX | Date of Pre-bid Meeting | Date of bid Closing |
|---|---|---|---|---|---|
| 1 | SUPPLS/26-27/ 01432 | Supply of Grocery items | Lot 1: 1,098,950 Lot 2: 539,730 Lot 3: 1,368,250 Lot 4: 519,850 Lot 5: 311,150 Lot 6: 292,100 Lot 7: 349,250 Lot 8: 468,600 Lot 9: 266,700 Lot 10: 571,500 Lot 11: 344,500 Lot 12: 1,441,000 Lot 13: 406,400 |
7th October, 2026 at 10:00am | 21st October, 2026 at 10:00am |
| 2 | URA/CBD/ NCONS/26-27/ 01229 | Provision of Staff Lunch and Canteen Services at URA offices in Nakawa, Gulu and Kansanga under a Framework Contract: Lot 1: Staff Lunch and Canteen Services at Nakawa Lot 2: staff Lunch at Gulu. Lot 3: staff Lunch at Kansanga. | Lot 1: 3,600,000 Lot 2 & 3: Bid Securing Declaration |
7th October, 2026 at 10:00am | 21st October, 2026 at 10:00am |
Note:
a) Under procurement Reference Number Two (2): Providers with existing and running contracts for the provision of staff lunch at Nakawa Headquarters are not required to participate in this tender process under Lot 1.
b) The Bidding document(s) shall be inspected, issued and Delivered at the address below:
The Assistant Commissioner, Procurement and Disposal Division,
Uganda Revenue Authority Headquarters,
13th Floor, URA Tower, Plot M193/M194 Nakawa Industrial Area,
P.O. Box 7279, Kampala.
Contact: +256 417442087
Email: Procurement@ura.go.ug
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