Bid Notice tender job at Butaleja District Local Government
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  1. Butaleja District Local Government registered service providers for supply, services, works and framework contracts for 3 years.
    2024/2025, 2025/2026 and 2026/2027

  2. Butaleja DLC intends to update the registered service providers FY 2025/2026

  3. Butaleja district therefore invites bids from registered service providers for update of details by 2025/2026 and new prospective applicants for the same.

FRAMEWORK CONTRACTS FY 2025/2026

 
 
Services 
Bill826/erves/ 25-26/00024 Repair and servicing of motor vehicles, motorcycles, Generator and Supply of Batteries, tyres and tubes
Bill 826/erves/ 25-26/00025 Repair and servicing of Computers, photocopies and accessories
Bill 826/erves/ 25-26/00026 Carbage collection and disposal, (cleaning chemical and external) and slashing of open space in Busolve Hospital (reserved for Special Interest Groups)
Bill826/erves/ 25-26/00027 Catering services, hire of tents, public address system and chairs
Bill826/erves/ 25-26/00028 Laundry Services to Busolve Hospital (reserved for Special Interest Group)
Bill826/erves/ 25-26/00029 Management of Hospital canteen
Bill 826/erves/ 25-26/00030 Emptying of PIL tariffers
Bill 826/erves/ 25-26/00031 Rehabilitation of boreholes restricted to hand Pump Mechanics Associations based in the District
Bill 826/erves/ 25-26/00032 Borehole Drilling Supervision
Bill 826/erves/ 25-26/00033 Security services to Busolve Hospital
Bill826/erves/ 25-26/00034 Repair and servicing of road equipment
Bill826/erves/ 25-26/00035 Hire of road equipment
Supplies  
Bill 826/supls/ 25-26/00001 Supply of office stationery, General printing, Photocopying and Binding Services
Bill 826/supls/ 25-26/00002 Supply of office furniture, Filing cabinets and related Equipment
Bill 826/supls/ 25-26/00003 Supply of food stuffs and Firewood to Busolve Hospital
Bill 826/supls/ 25-26/00004 Supply of detergents to Busolve Hospital
Bill 826/supls/ 25-26/00005 Supply and installation of solar systems
Bill 826/supls/ 25-26/00006 Supply of Construction Materials, culverts and tools
Bill826/supls/ 25-26/00007 Supply and installation of electrical, plumbing Materials, Tools, water tanks and related equipment
Bill826/supls/ 25-26/00008 Supply of improved Agricultural Inputs, Invescoe, Implements and related supplies
Bill 826/supls/ 25-26/00009 Supply of computers, Consumables, photocopies and accessories
Bill 826/supls/ 25-26/00010 Supply of fuel, oils, gas and Lubricants
Bill 826/supls/ 25-26/00011 Supply of Borehole Spare parts

Registration of Service Providers

 
 
Business/WorkS/ 25-26/00001Construction and renovation/ maintenance of Buildings
 
 
Bill826/WRKS/ 25-26/00002Siting drilling, casting and installation of boreholes
 
 
Bill826/WRKS/ 25-26/00003Construction/ rehabilitation of piped water systems

| Bill 826/supls/ 25-26/00004 | Supply of school desks |

TERMS AND CONDITIONS

  1. Bidders must attach the following documents

    • Original receipt/copy of the banking slip of non-refundable fee of Butaleja District Local Government

    • Copy of valid trading license 2025

    • A copy of certified Certificate of registration/ incorporation

    • Certified copies of Memorandum and Articles of association or partnership deed

    • Copies of Company form 7/B/B/20 (applicable to Ltd Companies only)

    • Valid copy of income tax clearance certificate 2025 addressed to Butaleja District Local Government (to be verified online)

    • T IN Registration certificate

    • Copy of valid papa Registration certificate

    • General Powers of attorney/ partnership deed to the signatory of the bid

    • Two passport photos for two Directors

    • Beneficiary ownership form

    • Drilling permit where applicable

    • Registration by NTAU (for supply of computers and accessories)

    • Bid submission sheet in the required format

  2. Bidding documents should be obtained from the Procurement and Disposal Unit upon payment of a non-refundable fee of NOX 53,000/e and all payment should be made to the Butaleja District General Fund Collection Account using IRAS

  3. Quotations should be VAT inclusive (where applicable) and Price List should be submitted for all framework contracts items.

  4. Bidders must submit two (2) bound bids one marked ‘Original’ and the other ‘Copy’!

  5. Each item must be applied for separately with a Procurement reference number indicated on the envelope.

  6. Bids must be numbered sequentially, stamped and signed by the bidders

  7. Properly sealed bids should be marked with words Bid for_____ or Registration for____and addressed to the Head of Procurement and Disposal Unit, Butaleja District Local Government, P.O Box 1 Butaleja.

It should then be delivered to Procurement and Disposal Unit not later than 30th October 2025 at 11:00 am and thereafter bids shall be opened on the same day at 11:15 am in the Council Hall where Bidders/representatives may choose to attend.

8.Registered service providers are encouraged to update their details to be maintained on the list of service providers

  1. Butaleja District shall not be bound by the highest or lowest or any bid.

The planned procurement schedule is as follows:

 
 
ActivityDate
Public notice 10th October 2025
Bid closing date 30th October 2025
Evaluation process 30th October to 5th November 2025
Display and communication of best evaluated bidder notice 6th to 19th November 2025
Contract award and signature 20th November 2025
Job Info
Job Category: Tenders in Uganda
Job Type: Full-time
Deadline of this Job: October 30 2025
Duty Station: Uganda | Kampala | Uganda
Posted: 11-10-2025
No of Jobs: 1
Start Publishing: 11-10-2025
Stop Publishing (Put date of 2030): 11-10-2099
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