Uganda Christian University invites applications from eligible firms and individuals for pre-qualification to provide Works, Services and to Bid for Supplies for the years 2026 –2028 as categorized below: -
Office Stationery
Fuel e.g. Diesel & Petrol
Confectioneries / Decoration
ICT Equipment & Consumables
ICT software
Furniture & Office Equipment
Electrical Materials
Curtains, Blinds, Uniforms & Protective wears
Building, Plumbing, Carpentry & Construction Materials
Vehicle and Motorcycle Spares, Tyres & Tubes
Laboratory Reagents
Binding materials
Art & Design Materials
Electronic
Medical Drugs & Equipment
Sports Items & Equipment
Agriculture Lab materials & Equipment
Engineering & Environmental Materials & Equipment
General supplies
Supply of dental equipment and services
Printing
Engraving, Branding & Signage
ICT equipment servicing & maintenance
Catering Equipment repair & maintenance
Furniture repair & Maintenance
Office equipment repair & Maintenance
Fumigation, Pest and vermin control
Air Travel Agency/ Tours services
Functional Hire Services
Clearing & Forwarding
Inferiorated services
Garbage Collection
Hotel, Conference services and hospitality services
Insurance Services
Hostel Accommodation Services
Generator Servicing & Maintenance
Fire Extinguisher Servicing & Maintenance
Electrical, Mechanical, architectural, quantity surveying & Civil Engineering Services
Public Address System
Tents and Chairs hiring services
Servicing generators and UPS’
Land surveying and asset valuation
Catering services for students
Compound maintenance and cleaning services
Security services
Managed and Operate the University Washing Bay Facilities
Construction/building works/Renovations
Surveying
Road construction and maintenance
Pre-qualification is open to all eligible Bidders. Please note the following: -
Pre-qualification documents can be obtained beginning 15T OCT 2025 from the Procurement office. Pilkington Building-Uganda Christian University Mukono Campus, upon payment of a non-refundable fee of one hundred and fifty thousand shillings (Ug. Shs150,000)=) for each item to the university Account number Uganda Christian University, $100026137, Centenary Bank.
The Pre-qualification documents should be submitted in a sealed envelope clearly marked "Pre-qualification for the Supply Provision of (Item Name) for the Period 2026-2028."
Bids should be addressed to: -
The Deputy Vice Chancellor (Finance & Administration) Uganda Christian University P.O Box 4, Mukono
Not Later than Tuesday, 21st October 2025 at 4:00pm
Bids will be opened on Wednesday, 22nd October 2025 at 10:00am at Principals' Hall-Uganda Christian University, Main campus, Mukono. All bidders are welcome to witness the opening.
N.B. The Procurement Office shall not receive any value item or money for any bid.
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