No | Procurement Reference Number | Subject matter of Procurement | Fee Payable (Non-Refundable)
1 | MUST/NCONS/2026-2027/00003 | Consultancy Services for Construction Supervision of the Administration Block and Faculty of Science at Mbarara University of Science and Technology. | UGX. 200,000
2 | MUST/SUPLS/2026-2027/00128. | Supply of Electrical Materials under a Framework Contract. | UGX. 50,000
3 | MUST/SUPLS/2026-2027/00010. | Supply of Building (Construction) Materials for Minor Civil Works at MUST under a Framework Contract. | UGX. 50,000
4 | MUST/SUPLS/2026-2027/00124. | Supply of Plumbing Materials under a Framework Contract. | UGX. 50,000
5 | MUST/NCONS/2026-2027/00073 | Provision of Lift Service and Maintenance Services. | UGX. 50,000
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