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Pre- qualification of suppliers and providers of Educational Materials and Equipment (Nursery & Primary), Power Station (Generators, Inverters & Solar), ICT Equipment/Accessories/ Consumable services, Agricultural Inputs - Tools/ Seeds/Animals...


Share An Opportunity Uganda (SAO - Uganda)

Bid notice date:
April 19th, 2018
Bid closing date:
May 20th, 2018
Bid document fee:
150,000 UGX
Bid security:
0 UGX
Procurement Ref No:
None

Share An Opportunity Uganda (SAO - Uganda) is a Christian founded child focused NGO empowering households and communities to fulfill the obligations in Child development, Education, Health, Food security / livelihood, Child Protection, Youth Vocational Skills, Environmental Protection.

Share an Opportunity Uganda intends to Pre-qualify suppliers of various goods and services for the Head Office and the Project Offices for the period 2018 - 20. On payment of a non-refundable bid submission fee of UGX. 150,000 per category bided for.

Interested eligible suppliers are invited to apply indicating the category of goods and or services they wish to be pre-qualified for. A more detailed list containing the specific items under each category is available upon request.

Pre-Qualification No.

Goods and services

2018 - 20PQ/STATN/01

General office stationery

2018 - 20PQ/EQUIP/02

Office & kitchen furniture/ Equipment/ Supply, Maintenance & Repairs

2018 - 20PQNEH/03

Motor vehicles/Cycles, Supply &Repair/ Servicing/Fuel & Petroleum products/ Vehicle tracking

2018 - 20PQ/PRINT/04

Photographing, Printing, Design & Media services

2018 - 20PQ/TRANS/05

Transport/ Courier Services/ Travel Agency Services

2018 - 20PQ/HOTEL/06

Accommodation/ Catering/ Conference/Event & Management Services/ Health Club

2018 - 20PQ/INSU/07

Insurance Services / Fund Management

2018 - 20PQ/CONSUU08

Office consumables

2018 - 20PQ/CONSTR/10

 

Construction works (classroom blocks, spring wells, boreholes, shallow wells etc)

2018 - 20PQ/INSU/12

Insurance Services (Medical/ Health, assets, Personnel, etc)

2018 - 20PQ/AGRIC/BUS/12

Agricultural Inputs - Tools/ Seeds/Animals

2018 - 20PQ/ICT/13

ICT Equipment/Accessories/ Consumable services

2018 - 20PQ/POWER/14

Power Station (Generators, Inverters & Solar)

2018 - 20PQ/SAFE/15

Security/ Safety / Sanitary/ Cleaning services

2018 - 20PQ/EDUC/16

Educational Materials and Equipment (Nursery & Primary)

 

 

 

MANDATORY REQUIREMENTS:

1. Pre-qualification proposal

2. Certificate of incorporation/ registration

3. A copy of a valid URA Tax Clearance certificate

4. VAT/URA registration certificate

5. Audited accounts for the last two years

6. Company Profile to include Management Team and Board of Directors, List of clients, List of Business Partners, Full Address, Referees, Branches, Location of Head office

7. Valid trading license

8. Relevant association Membership Certificate (Where applicable) :

Complete pre-qualification documents in plain sealed envelopes and clearly indicating the pre-qualification number addressed to the Procurement Committee and delivered to;

SAO- Uganda Head Office Located at Plot 1448 Kitala Zone, Kanyanya Opposite St. Peter's Catholic Church off Gayaza Road, P.O. Box 23408, Kampala (Email Submissions shall not be considered).

Closing date of receiving proposals: 05pm on 20th May 2018.

Documents submitted after this time will not be accepted. In all her works and procurement process, SAO exhibits zero tolerance for corruption and is passionate about environmental business and ethical practices guided by its core values that include, Christian love, stewardship, Integrity, Team-work and respect for diversity. •

Any form of canvassing will therefore lead to automatic disqualification.

Bidding Documents


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

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