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A: BID NOTICE UNDER OPEN DOMESTIC BIDDING FOR FRAMEWORK CONTRACTS
1. Office of the Auditor General invites sealed bids from eligible bidders for:
| No. | Procurement Reference Number | Subject matter of Procurement | Bid Security |
|---|---|---|---|
| 01 | QA6/NCONS/2025-2028/00102 | Provision of motor vehicle hire services under framework contract | UGX.3,000,000 |
| 02 | QA6/SUPLS/2025-2028/00086 | Supply and delivery of fuel for generators at Audit House under framework contract | N/A |
| 03 | QA6/NCONS/2025-2028/0084 | Provision of Laboratory testing services under framework contract | UGX.8,600,000 |
| 04 | QA6/NCONS/2024-2028/00944 | Update of the framework contract for Provision of Hotel and Conference Facilities under framework contract | N/A |
| 05 | QA6/NCONS/2025-2028/00008 | Provision of Auctioning services under framework contract | N/A |
2. The Bidding documents shall be inspected and issued at
The Procurement and Disposal Unit,
Office of the Auditor General
Audit House, Plot 2C-Apolio Kagawa Road,
P.O Box 7063, Kampala. Tel +258-447-358107
3. The deadline for bid submission under framework contracts shall be at 11:00 am on Thursday 27th November 2025.
B: BID NOTICE FOR PREQUALIFICATION UNDER OPEN DOMESTIC BIDDING
4. Invitation to prequalify (shortlisting) providers for the provision of goods, services and works for the Financial Years 2025/2026, 2027/2028, 2029/2030, Under Open Domestic Bidding.
5. The Office of the Auditor General invites sealed bids from eligible and competent firms/companies or individual consultants for each category of supplies.
SUPPLIES:
| CODE | ITEM |
|---|---|
| Sup/001 | Supply and delivery of Computer parts and accessories |
| Sup/002 | Supply and installation of signposts |
| Sup/003 | Supply of Office equipment and tools |
| Sup/004 | Supply of uniforms and corporate wear and protective wear |
| Sup/005 | Supply of computers, scanners, faxing machines and printers |
| Sup/006 | Supply of office furniture, fittings and tarnishing materials |
| Sup/007 | Supply of electrical and solar equipment and their accessories |
| Sup/008 | Supply and installation of air conditioners |
SERVICES:
| CODE | ITEM |
|---|---|
| Svcs/001 | Repair and service of motor vehicles and oveles |
| Svcs/002 | Provision of cleanup and funination services for the branches |
| Svcs/003 | Provision of tours and traveller ticketing services |
| Svcs/004 | Provision of courier services |
| Svcs/005 | Service and maintenance of fire extinguishers at Audit House and regional branches |
| Svcs/006 | Provision of maintenance, capacity building and training services |
| Svcs/007 | Repair, services and maintenance of Air Conditioners |
| Svcs/008 | Repair and servicing of office equipment |
| Svcs/009 | Repairs and servicing of computers, printers, photocopiers, fax and scanning machines |
| Svcs/010 | Provision of type setting and printing services |
| Svcs/011 | Provision of videos and still photography services |
| Svcs/012 | Provision of asset evaluation services |
| Svcs/013 | Repair and services of Air Conditioners |
| Svcs/014 | Provision of consultancy services for external review and proof reading of final audit report |
| Svcs/015 | Repair, service and maintenance of electrical facilities |
| Svcs/016 | Service and maintenance of generators |
| Svcs/017 | Running adverts and associated services |
| Srcs/018 | Service and maintenance of CCTV and Access controls at Audit House |
| Srcs/019 | Provision of power quality analysis at Audit House |
| Srcs/020 | Service and maintenance of X-Ray machine and walk through detectors |
| Srcs/021 | Repair of Office furniture and fittings |
| Srcs/022 | Provision of layout file Assurance services |
| Srcs/023 | Power and maintenance of mobile phones |
| Srcs/024 | Repair of furniture, curtains and blinds |
| Srcs/025 | Repair and maintenance of data center, IT equipment, cooling and fire fighting |
| Srcs/026 | Provision of events management services |
WORKS:
| CODE | ITEM |
|---|---|
| Works/001 | General building works, minor civil works |
| Works/002 | Electrical maintenance works |
| Works/003 | Plumbing maintenance works |
6. The shortlisting document(s) shall be inspected and issued at:
The Procurement and Disposal Unit.
Office of the Auditor General
Audit House, Plot 20-Apollo Kagywe Road,
P.O. Box 7085, Kampala.
Tel: +285-417-358176
Procurement@oaa.go.ua
7. The deadline for bid submission under prequalification shall be at 10:00 am on Friday 28th November 2025.
8. The detailed bid notices for framework contracts and prequalification are available at the Entity’s website at www.oaa.go.ua and www.poda.go.ua
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