All Tenders  →  Uganda  /  Napak

Maintenance/ Repairs of office equipments


Napak District Local Government

Bid notice date:
May 24th, 2018
Bid closing date:
June 21st, 2018
Bid document fee:
100,000 UGX
Bid security:
0 UGX
Procurement Ref No:
Napa.604/SRVCS-M0E/1819/00001

Napak District Local Government invites applications from interested eligible, competent and reputable firms for pre-qualification to provide the following works, services, and supplies in FY 2018/19. I

CONSTRUCTION WORKS

Construction of buildings,Maintenance and Upkeep of buildings/ Renovation, Construction of VIP latrines/ Mobilets, Construction of Cattle crashes and cattle troughs, Rehabilitation of Cattle Dips, cattle troughs and cattle crashes, Borehole rehabilitation, protection of water springs, rehabilitation of latrines, repair of school facilities etc. Napa 604/WRKS-CROB/1819/00001

(B)SERVICES

Maintenance/ Repairs of office equipments Napa.604/SRVCS-M0E/1819/00001

Maintenance/ Repairs of District Vehicles, Generators & Motor Cycles Napa.604/SRVCS-M DV/1819/00002

Survey and demarcations of land. Napa.604/SRVCS-SDL/1819/00003

Provision of catering services Napa. 604/SRVCS-PCS/1819/00004

(C)SUPPLIES.

Supply of Furniture Napa.604/SUPLS-SOF/1819/00001

Supply of Office stationary & Equipments (Computers, Photocopiers, Printers and Electronic Equipments, filling cabinets etc.) Napa.604/SUPLS-SOE/1819/00002

Supply of Tyres and Tubes Napa.604/SUPLS-STT/1819/00003

Supply of Fuel, Oil & Lubricants Napa.604/SUPLS-SFOU1819/00004

Supply of agricultural chemicals, inputs and tree seedlings Napa.604/SUPLS-ACIS/1819/00005

Supply of local roadwork materials for roads under force account Napa.604/SUPLS-LRWM/1819/00006 Supply of manufactured and hardware materials for road works under force account Napa.604/SUPLS-MRWM/1819/00007

Supply of Livestock, Veterinary drugs and equipments. Napa.604/SUPLS-LVDE/1819/00008

Pre-qualification submissions/expressions of Interest will be evaluated in accordance with the Local Government Public Procurement and Disposal of Public Assets Regulations 2006 of the Government of Uganda. Pre-qualification is open to all eligible bidders. Interested eligible bidders may obtain further information from Napak District Local Government and inspect the pre-qualification and bidding documents at the address given below, from 8:30-4:30 Pm on working days.

A complete set of pre-qualification document in English language may be purchased by interested bidders upon payment of a non- refundable fee of 100,000 Uganda Shillings. To be Paid to Napak District Local Government General Fund Account No. 6310500001 (Moroto Branch) at centenary Branches. The pre-qualification documents will be availed to you upon presentation of a receipt from the Finance Department to the Procurement and Disposal Unit.

The document will be sent in sealed envelopes and clearly marked "pre-qualification document for provision……… " and should be addressed to the Head, Procurement and Disposal Unit Napak District Local Government, P.0 Box 106, Napak.

Pre-qualification and Tender submissions/expressions of interest MUST be 1 original & 1 copy delivered to the address below at or before 21st June12018 at 11:00 Am after which the bids will be opened at 12:00 Pm at PDU OFFICE at the presence of bidders who may wish to attend. Late bids shall be rejected.

The planned procurement schedule (subject to changes) as follows:  

a. Published bid notice:    24th may 2018

b. Bid closing date and Opening:    21st/June/2018

c. Evaluation process:     26th June —29th June 2018

d. Display of prequalification shortlist:     5th July 2018.

OLOYA STEPHEN

CHIEF ADMINISTRATIVE OFFICER/NAPAK DISTRICT LOCAL GOVERNMENT

Bidding Documents


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

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