| CODE | ITEM |
|---|---|
| 1 | Supply of non-perishable food items and consumables |
| 2 | Supply of perishable food items, spices, groceries and consumables |
| 3 | Supply of human drugs and other medical sundries |
| 4 | Supply of ICT equipment, software and other consumables |
| 5 | Supply of assorted stationery and other small office equipment |
| 6 | Supply of tailoring materials, uniforms, curtains, protective wear, and accessories |
| 7 | Supply of hair dressing materials tools and consumables |
| 8 | Supply of motor vehicle and cycle parts, batteries, Tyres and tubes |
| 9 | Supply of operation fuel and lubricants |
| 10 | Supply of building and hardware materials, tools and consumables |
| 11 | LOT 1 Building Materials, Tools and Consumables |
| 12 | LOT 2 Carpentry Materials, Tools and Consumables |
| 13 | LOTS 3 Painting and Decorating Materials Tools and Consumables |
PREQUALIFICATION
| CODE | ITEM |
|---|---|
| Preg/1 | Repair and Maintenance of computers, printers, scanners, and photocopiers |
| Preg/2 | Printing and Engraving services |
| Preg/3 | Service, Repair and maintenance of motor vehicles and motor cycles |
| Preg/4 | Installation, Repair, Maintenance and service of Generators, water pump, vocational training machinery and other equipment |
| Preg/5 | Compound maintenance, Cesspool emptying, fumigation and cleaning |
| Preg/6 | Advertising and Media |
| Preg/7 | Provision of catering, hotel and function hire services |
| Preg/8 | Provision of Civil, electrical and plumbing works |
| Preg/9 | Provision of Motor Vehicle hire services |
| Preg/10 | Supply of text books and other reading materials |
| Preg/11 | Supply of double decker beds, class room and Office Furniture |
| Preg/12 | Supply of Catering tools and Kitchen Equipment |
| Preg/13 | Supply of Sports equipment, consumables and accessories |
| Preg/14 | Supply of Agricultural inputs, materials tools and consumables |
(a) Documents may be inspected at address in 10(c) only
(b) Documents will be issued from address in 10(c) only
(c) All Bids must be delivered to:
The Procurement and Disposal Unit
Administration Block
Northern Uganda Youth Development Centre – Gulu (NUYDC)
P.O. Box 835 Labora, Gulu – Uganda
Moroto Road
Tel: 0392-175757
Email: nuydclabora02@gmail.com
(d) To get detail information, go to our website: www.nuydclabora@ac.ug
Then check under jobs and tenders, tenders and bids
| Activity | Date | |
|---|---|---|
| a | Publish of Bid Notice | 27th August 2026 |
| b | Bid closing date | 27th September, 2026 |
| d | Evaluation Process | Within 21 working days from closing date |
| e | Display and communication of best evaluated bidder notices | Within 5 working days from contracts committee award |
| f | Contract signature | After expiry of 10 working days from display of best evaluated bidder notice |
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