INVITATION FOR PRE-QUALIFICATION AND REGISTRATION OF PROVIDERS FOR THE
PROVISION OF WORKS,SUPPLIES AND SERVICES FOR THE YEAR 2026-2028
Invitation For Bids under Open Domestic Bidding
Kabalega Secondary School has allocated funds to be used for purchase of goods and services under framework contract arrangement and Prequalifying of Potential Service Providers for a period of 3 years.
Kabalega Secondary School now invites applications from eligible firms for Supply and provision of goods & services under framework arrangement and Prequalification. CATEGORY A FRAMEWORK CONTRACTS
| LOTICODE | FRAMEWORK (Proc.Ref. KBSCO / FRWRK/2028-202800001) | |
|---|---|---|
| Supplies | ||
| Frmk/1.1 | Supply of School uniforms e.g trousers, khaki shorts, etc | Bid Securing Declaration |
| Frmk/1.2 | Supply of food stuffs (Beans, rice, maize and soya flour) | Bid Securing Declaration |
| Frmk/1.3 | Supply of food stuffs (Groceries e.g sugar,bayleaf staff tea escorts etc) | Bid Securing Declaration |
| Frmk/1.4 | Supply of food stuffs (Intelligkeet and fish) | Bid Securing Declaration |
| Frmk/1.5 | Supply of vegetables (Onions, tomatoes, cabbages and greens etc) | Bid Securing Declaration |
| Frmk/1.6 | Supply of food stuff (Sweet/Irish potatoes, cassava and bananas, etc) | Bid Securing Declaration |
| Frmk/1.7 | Supply of trewood | Bid Securing Declaration |
| Frmk/1.8 | Supply of kitchen ware | Bid Securing Declaration |
| Frmk/1.9 | Supply of office/ printed stationery and Newspapers | Bid Securing Declaration |
| Frmk/1.10 | Supply of new toner and ink cartridges | Bid Securing Declaration |
| Frmk/1.11 | Supply of cleanup and sanitary materials | Bid Securing Declaration |
| Frmk/1.12 | Supply of human drugs and sundries | Bid Securing Declaration |
| Frmk/1.13 | Supply of fuel, oil and lubricants | Bid Securing Declaration |
| Frmk/1.14 | Supply of motor vehicle tyres, tubes and spare parts | Bid Securing Declaration |
| Frmk/1.15 | Supply of building and plumbing materials | Bid Securing Declaration |
| Frmk/1.16 | Supply of electrical and Public Address System Accessories | Bid Securing Declaration |
| Services 2.0 | ||
|---|---|---|
| FrmkZ.01 | Repair, maintenance and servicing of computers and other ICT equipment, | Bid Securing Declaration |
| FrmkZ.02 | School uniform labeling service | Bid Securing Declaration |
| FrmkZ.03 | Toilet emptying services | Bid Securing Declaration |
| FrmkZ.04 | Fumigation services | Bid Securing Declaration |
| FrmkZ.05 | Refiling of fire extinguisher services | Bid Securing Declaration |
| FrmkZ.06 | Maintenance and repair of furniture, and fittings | Bid Securing Declaration |
| FrmkZ.07 | Repair, service and maintenance of school motor vehicles, | Bid Securing Declaration |
| FrmkZ.08 | Repair and servicing of school water pump. | Bid Securing Declaration |
| FrmkZ.09 | Welding and fabrication services | Bid Securing Declaration |
| FrmkZ.10 | Security services | Bid Securing Declaration |
B- PREQUALIFICATION
Proc.Ret.KBSCO/PRED/2026-2029/00001)
| (I) | Supplies |
|---|---|
| SUPLSPRE/001 | Supply of Computers, ICT equipment/ accessories, projector and printers |
| SUPLSPRE/002 | Supply of laboratory equipment, reagents, chemicals and specimens |
| SUPLSPRE/004 | Supply of CCTV cameras |
| SUPLSPRE/005 | Supply of text books/pamphlets |
| SUPLSPRE/006 | Supply of sports equipment and gear |
| SUPLSPRE/007 | Supply of a motor vehicle (14-seater van) |
| SUPLSPRE/008 | Supply of metallic beds and mattresses |
| (II) Services | |
|---|---|
| SVCS/PRE/001 | Legal consultancy |
Bidding documents in English language may be purchased by interested bidders on request from the address below upon payment of a non-refundable fee of UGX 50,000 per lot/code for supplies, Services and Works shown above to Kabalega Secondary School Centenary Bank Account No. 8110400003 Masindi Branch whose paying in slip must be presented to the office of the Bursar for issuance of a receipt.
Prequalification will be conducted in accordance with the guidelines contained in the Government of Uganda’s Public Procurement and Disposal of Public Assets Act, 2003.
Interested eligible applicants may obtain further information from Kabalega Secondary School and inspect the prequalification documents from the address given below from 8:00 am to 5:00 pm, Monday to Friday or visit the school website www.kabalega.ac.ug
Bidding documents in English language may be purchased by interested bidders on request from the address below upon payment of a non-refundable fee of UGX 50,000 per lot/code for supplies and for framework contracts shown above to Kabalega Secondary School Centenary Bank Account No. 8110400003 Masindi Branch whose paying in slip must be presented to the office of the Bursar for issuance of a receipt.
Three copies of application in sealed envelopes clearly marked “PREQUALIFICATION FOR THE SUPPLY OF………..” (REF………..)
LOT/CODE……….) FOR THE CALENDER YEAR 2025* should be delivered to the address indicated below in no 9. Framework contracts are for only the first academic/financial year.
Prequalification documents must be delivered to the address below before 10:00 am Wednesday 17th December, 2025. Electronic applications shall not be allowed. Late applications will be rejected. Bits will be opened in the presence of bidders or their representatives who choose to attend in person at the address below at 11:00 am on 17th December 2025 in the school Main Library.
Consideration of guideline NO.13 OF 2024 procurement of grain and grain products from providers certified by Uganda National Bureau of Standards
Individuals applying as sole-proprietors must attach a recommendation letter from a Senior Assistant Secretary / Sub-County Chief or Town Clerk from their area of occupation/operation and Tax Identification Number (TIN).
Companies wishing to apply should attach the following: Certificate of registration, income tax certificate, VAT registration if you are above a threshold of $hs. $5omillion per year turnover requirement by URA, Current trading license, Bank Statement of at least (2) two or (3) months and experience in question.
The address referred to above is:
Procurement and Disposal Unit
Kabalega Secondary School
P.o. Box 31, Masindi-Uganda
Telephone:077918926900772463146
Kabalega Secondary School reserves the right to accept or reject any application or all applications.
The planned procurement schedule (subject to changes) is as follows:
| No. | Activity | Date |
|---|---|---|
| a. | Publish bid notice | 20th November, 2025 |
| b. | Bid closing | 17th December, 2025 at 10:00am |
| c. | Bid opening | 17th December, 2025 at 11:00am |
| d. | Bid evaluation | (Within 10 working days from bid closing date) |
| e. | Display and communication of pre-qualified/best-evaluated bidder notice | (Within 5 working days from contracts committee award) |
| f. | Contract signing for frame work contracts | (after expiry of atleast 10 working days from the display of the best evaluated bidder notice) |
Join a Focused Community on job search to uncover both advertised and non-advertised jobs that you may not be aware of. A jobs WhatsApp Group Community can ensure that you know the opportunities happening around you and a jobs Facebook Group Community provides an opportunity to discuss with employers who need to fill urgent position. Click the links to join. You can view previously sent Email Alerts here incase you missed them and Subscribe so that you never miss out.