Pre-Qualification of Providers for Supplies, Services and Works for Financial Year 2026/2027

A. Framework Contracts

1. Supply of Accountable stationery, stationery and reading materials

2. Supply of batteries, tyres, fixing and Wheel Balancing

3. Petroleum products and Lubricants

4. Maintenance of Office Equipment (Computers, Printers, Photocopiers)

5. Cold Chain Maintenance Services

6. Cesspool Emitter Services

7. Cleaning Services for Kiryandongo General Hospital

8. Maintenance of Air Conditioners

9. Generator repair and Maintenance

10. Repair & Maintenance of motor vehicles & Cycles

11. Catering services

12. Printing, art and design services

13. Hire of Road Equipment

B. SUPPLIES:

1. Cleaning equipment and materials

2. Agricultural supplies (veterinary and Crop)

3. Supply of construction materials (Culverts, marram, Sand, Cement, Aggregates, Etc.)

4. Drugs, laboratory equipment, hospital equipment, reagents, chemicals and medical sundries

5. Supply of Generators, Electrical and Solar equipment

6. ICT equipment (computers, laptops, photocopiers, printers, software, stabilizers, flash discs, antivirus and video cameras etc)

7. Supply of motorcycles, tri cycles and accessories

8. Furniture and Fittings

9. Uniforms, curtains, protective wear, carpets and sanitary bins

10. Tractor and Garbage Collecting Equipment

11. Supply of Air Conditioners and Installation

C. SERVICES:

1. Advertising and Media

2. Auctioning services

3. Deep Borehole Siting and Drilling Supervision Consultancy services

4. Feasibility study and design of Solar Powered Piped Water Supply Systems

D. Works:

1. Electrical, solar, and Plumbing Installation works

2. Construction and renovation of Permanent Buildings, Fencing, Slaughter slabs, Garbage, Toilets and others

3. Deep borehole and production well drilling and installation

4. Construction of solar piped water systems

Bidding documents shall be issued at the Procurement and Disposal Unit after remittance of nonrefundable worth UGX 100,000/= strictly through Integrated Revenue Administration System (IRAS). Contact the District Cashier on 0771-408130 for generation of PRN code receipt