The entity now invites sealed bids from eligible bidders for provision of the following supplies and services under framework contract for the financial year 2026-2027:
Supply of Assorted Pharmaceutical Drugs and Sundries-AH/SUPL/S26-27/000001
Supply of Assorted Medical Equipment Spares and Tools-AH/SUPL/S26-27/000002
Supply of Assorted Printed Medical and Office Stationery with Office Consumables-AH/SUPL/S26-27/000003
Supply of Materials and Repair of Air Conditioners-AH/SUPL/S26-27/000004
Supply of Assorted Laboratory Reagents and Consumables-AH/SUPL/S26-27/000005
Supply of Detergents/Distillants, cleaning materials and protective gears-AH/SUPL/S26-27/000006
Provision of Maintenance for Motor Vehicles, Motorcycles, Generator Repairs and Supply of Tyres, Tubes and Batteries-AH/SRVCS/26-27/000001
Provision of Indoor (Internal) Cleaning Services NB: Should be within a radius of 10 km/s - AH/SRVCS/26-27/000002
Provision of Outdoor (External) Cleaning Services NB: Should be within a radius of 10 km/s - AH/SRVCS/26-27/000003
Provision of Catering Services and Conference Facilities (Should be within a radius of 10 km from Arau Town)-AH/SRVCS/26-27/000004
Provision of Routine maintenance of computers, printers and ICT support services (Should be within a radius of 10 km from Arau Town)-AH/SRVCS/26-27/000005
Provision of Armed Security Services-AH/SRVCS/26-27/000006
Supply of Corporate wear for the staffs-AH/SUPL/S26-27/000007
Provision of Furniture Services-AH/SRVCS/26-27/000008
Bidding will be conducted in accordance with the open domestic bidding procedure contained in the Public Procurement and Disposal of Public Assets Act, 2003, and is open to all bidders.
Interested eligible bidders may obtain further information and inspect the bidding documents at the address given below at 12(a) from 7th May, 2026, 08:00am to 05:00 pm on working days.
The Bidding Documents in English may be purchased by interested bidders for Supplies and Services on submission of a written application to the address below at 12(a) with an official/active company email and upon payment of a non-refundable fee of UGX. 100,000/- (One Hundred Thousand Ugandan Shillings Only) payable in any commercial bank.
NB: Bidders MUST Obtain Payment Registration Number (PRN) Code from the Hospital Accounts Department and Then Proceed to make payments and submit the payment receipt to the same department.
The special interest Groups are exempted from the above statement in (47).
Bids must be delivered to the address below at 12(a) at or before 11:30am on 28/05/2026.
Late bids shall be rejected. Bids will be opened in the presence of the bidders’ representatives who choose to attend at the address below at 12(b) at 12:00pm on 28/05/2026.
Bidders who prefer inspection of the facility may liaise with the office of the procurement and disposal unit. There shall be NO pre – bid meeting.
(a) Documents may be inspected at, issued from and delivered to: Arau Regional Referral Hospital, Procurement and Disposal Unit, P.O. Box 3, Arau.
(b) Address of Bid Opening: Hospital Main Board Room Arau Regional Referral Hospital
NB: Bidders who may need more inquiries can contact +256772933110, +256756066706.
| ACTIVITY | DATE |
|---|---|
| a. Issue initiation to bid | 07/05/2026 |
| b. Pre-bid meeting/site visit | None |
| c. Bid closing date and time | 28/05/2026 at 11:30am |
| d. Bid Opening date and time | 28/05/2026 at 12:00pm |
Within 10 working days from bid opening.
Display and communication of best evaluated bidder notice
Contract Signature
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