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Invitation for Pre-Qualification and Registration of Providers, Framework Contract and Revenue Collection Services for FY 2018-19


Buvuma District Local Government

Bid notice date:
April 12th, 2018
Bid closing date:
May 2nd, 2018
Bid document fee:
100,000 UGX
Bid security:
0 UGX
Procurement Ref No:
None

Buvuma District Local Government intends to pre-qulify firms for works, services, supplies and Framework contracts for FY 2018/19 in accordance with Local Government (PPDA) Regulations 2006 and its open to all interested competitive firms/ individuals for the items listed below: Interested eligible bidders may obtain further information from the PDU Buvuma District Local Government headquarters and inspect the bidding documents.

A complete set of Bidding Documents in English may be purchased by interested bidders upon payment of a non-refundable fee of Ugshs. 100,000 for pre-qualifications and framework contracts and Ug shs. 50,000 for Revenue Collection services to DFCU Bank on Buvuma District Local Government Collections Account No. 0145088297800 and thereafter to obtain a General Receipt from the Cash Office in the District Financial Department.

CATEGORY: (A) WORKS

1. Routine maintenance of Roads

2. Borehole drilling, Rehabilitation and construction

3. Construction and renovation of Buildings and Civil works

4. Construction and supply of culverts

CATEGORY: (B) SERVICES

1. Advertising and Media

2. Catering Services

3. Cleaning and Fumigation Sevices

4. Engraving Services

5 Repair & Maintenance of Motor Vehicles and Motorcycles

6. Drama Show presentation

7. Hire of Road construction Equipment

8. Service and maintenance of Generators

9. Revenue collection services

CATEGORY: (C) SUPPLYS

1. Supply and repair of computers, printers, photocopies and Computer accessories.

2. Supply of medical tools and equipment

3. Supply and repair of Solar Systems

4. Supply of Office and school furniture

5 Supply of Agricultural Materials ( Tools, Livestock and seedlings)

6. Supply of office stationery

7. Supply of Printed stationery

8. Supply and Repair of boats and boat Engines

9. Supply of cleaning materials and equipment

10. Supply of Tyres

11. Supply of Fuel and Lubricants

12. Supply of Corporate wear.

CATEGORY: (D) REVENUE COLLECTION SERVICES

1. Buvuma Town Council ( Buvu 590/NCONS/ 18-19/ 00007)

2. Nairambi Sub County ( Buvu 590/NCONS/ 18-19/ 00008)

3. Lubya Sub County ( Buvu 590/NCONS/ 18-19/ 00004) 4. Busamuzi Sub County ( Buvu 590/NCONS/ 18-19/ 00001)

5. Bugaya Sub County ( Buvu 590/NCONS/ 18-19/ 00006)

 6. Buwooya Sub County ( Buvu 590/NCONS/ 18-19/ 00003)

7 Lyabaana Sub County ( Buvu 590/NCONS/ 18-19/ 00005)

8. Bweema Sub County ( Buvu 590/NCONS/ 18-19/ 00002)

CATEGORY: (E) FRAMEWORK CONTRACTS

1. Framework-Supply of Fuel and Lubricants ( Buvu 590/SPLS/ 18-19, 00001)

2. Framework-Supply of Office Stationery ( Buvu 590/SPLS/ 18-19, 00002)

3. Framework-Supply of Tyres ( Buvu 590/SPLS/ 18-19, 00003)

4. Framework-Supply of Building & Road Construction materials ( Buvu 590/SPLS/ 18-19, 00004)

5. Framework-Supply of Computer Consumables ( Buvu 590/SPLS/ 18-19, 00005)

6. Framework-Catering Services ( Buvu 590/NCONS/ 18-19, 00006) Planned procurement schedule is subject to changes as follows:

Publish Bid Notice: 12th April 2018

Bid Closing Date: 2nd May 2018

Evaluation process: 3rd - 17th may 2018

Display & communication of best evaluation bidders: 18th - 31st May 2018

Contract award and signature: 1st July 2018

Bidding Documents


No bidding documents have been included in this request for tenders.

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