- Dashboard
- Job Detail
1. Bid Invitation
UNACL invites sealed bids from eligible bidders for:
Supply of Cabin Grooming Materials (Lots 1 & 2 under Framework Contract)
Bid Details:
| Lot | Procurement Ref. No. | Subject | Bid Security | Deadline |
|---|---|---|---|---|
| 1 | UNACL/MCONS/25-26/0000s | Cabin Grooming Materials | UGX 5,000,000 | 22/August/2026 (2:00 PM) |
| 2 | UNACL/MCONS/25-26/0000s | Cabin Grooming Materials | UGX 2,000,000 | 22/August/2026 (2:00 PM) |
2. Bidding Documents
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Inspection/Collection Point:
Procurement and Disposal Unit
Uganda National Airlines Company Limited
Eagle Air Hangar Complex, Entebbe, Uganda -
Purchase Fee:
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Non-refundable: USD 100,000 (One Hundred Thousand Uganda Shillings)
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Payment Method: Cash deposit to:
Account Name: Uganda National Airlines Company Limited
Account No.: 7202500516
Bank: ECOBANK Uganda Limited
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3. Additional Information
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Full bid notice available at: https://ugandaairlines.com
Signed:
Jenifer Bannuturaki
Accounting Officer
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