| 1 |
Supply of generator |
12/08/2019 |
| 2 |
Supply of computers and its accessories |
12/08/2019 |
| 3 |
SUPPLY AND DELIVERY OF DESKTOP COMPUTER |
09/08/2019 |
| 4 |
SUPPLY OF COMPUTER EQUIPMENT |
08/08/2019 |
| 5 |
Supply of 2000 PRE-payment energy meter |
08/08/2019 |
| 6 |
Gum boots, helmets, uniforms, students T-shirts, staff corporate wear, overcoats, etc |
08/08/2019 |
| 7 |
SUPPLY OF 2000 PRE-PAYMENT ENERGY METERS |
08/08/2019 |
| 8 |
Supply of solar equipment |
07/08/2019 |
| 9 |
Designing and printing of brochuers |
02/08/2019 |
| 10 |
Computers, computer consumables and accessories.
|
02/08/2019 |
| 11 |
Supply of IT equipment - Desktop computers, laptops, |
31/07/2019 |
| 12 |
CONSULTANCY SERVICES FOR THE DEVELOPMENT AND IMPLEMENTATION
OF THE NATIONWIDE CYBERSECURITY AWARENESS STRATEGY |
30/07/2019 |
| 13 |
Development and implementation of the nationwide cybersecurity awreness strategy |
30/07/2019 |
| 14 |
Prequalification for Supply of Medical/Laboratory Equipment and Related Supplies
|
29/07/2019 |
| 15 |
Provision of Printing Services
|
29/07/2019 |
| 16 |
Prequalification for Supply of Computers, Printers, Cameras and Consumables
|
29/07/2019 |
| 17 |
Supply and Installation of Approach Light
|
26/07/2019 |
| 18 |
Grading and Construction of Resa for Runway 17 And 35 at Entebbe International Airport |
26/07/2019 |
| 19 |
Provision of Secretarial, Printing, Binding and Photocopying
Services |
25/07/2019 |
| 20 |
Supply of IT Equipment eg computers, printers, copiers,
and accessories |
25/07/2019 |
| 21 |
Supply, delivery, maintenance and support of smart point of sale (POS) machines |
25/07/2019 |
| 22 |
Supply, Installation, Testing and Commissioning of 30kva, 3phase 415/240vac Generator
|
24/07/2019 |
| 23 |
Supply of Printing and Receipting
Media., computers, printers and
its accessories. |
24/07/2019 |
| 24 |
Supply and installation of solar
panels., installation
and maintenance of
electrical systems (Including solar systems, street lights and extension). |
24/07/2019 |
| 25 |
Provision of Firefighting equipment |
24/07/2019 |
| 26 |
Supply of office stamps and staff identity cards.
|
24/07/2019 |
| 27 |
SUPPLY, DELIVERY, TRAINING AND COMMSSIONING OF TWO (2) AMBULANCE |
22/07/2019 |
| 28 |
Supply, delivery, training and commissioning of 2 ambulances |
22/07/2019 |
| 29 |
Supply, Delivery, Training and Commissioning of two ambulance |
22/07/2019 |
| 30 |
Procurement of clothing items, insignias, number plates and assorted tyres.
|
22/07/2019 |
| 31 |
VERIFICATION OF NATIONAL IDs BY SUPERVISED FINANCIAL INSTITUTIONS IN UGANDA |
22/07/2019 |
| 32 |
Supply of computers, printers |
19/07/2019 |
| 33 |
Supply and installation of solar street lights |
19/07/2019 |
| 34 |
Supply of firefighting equipment |
19/07/2019 |
| 35 |
Supply of Public address systems |
19/07/2019 |
| 36 |
Supply and installation of road safety signs, road marking |
19/07/2019 |
| 37 |
Rehabilitation of water installations 4 facilities |
18/07/2019 |
| 38 |
PROCUREMENT OF DUAL GLOBAL NAVIGATION SET LIGHT SYSTEM (GNSS) |
18/07/2019 |
| 39 |
Computers, Computer consumables and accessories, Printers, Printer consumables and accessories |
18/07/2019 |
| 40 |
Firefighting equipment and spares |
18/07/2019 |
| 41 |
Internet services. |
18/07/2019 |
| 42 |
Supply framework includes computer supplies and it, printing, stationery, photocopying and binding, cleaning and sanitation, office consumables, maintenance machinery, equipment & furniture, maintenance civil minor, events management services, see the attached file.
|
18/07/2019 |
| 43 |
Design, Supply and Installation of 33kv lines |
17/07/2019 |
| 44 |
Fire extinguishers/fire fighting equipment |
17/07/2019 |
| 45 |
Supply of medical equipment. |
17/07/2019 |
| 46 |
RFP - RProvide Mobile Voice/data/corporate Data Service
|
17/07/2019 |
| 47 |
Provide internet services.
|
17/07/2019 |
| 48 |
Supply of medical equipment.
|
17/07/2019 |
| 49 |
Supply and Delivery of Verification Stickers for Fuel Dispensers and Electricity Meters (Lot Nos. 1-2) under framework contract for a period of 2 years. |
16/07/2019 |
| 50 |
IFB - Substation Reconfiguration
|
16/07/2019 |
| 51 |
Supply, installation and servicing of solar installations |
15/07/2019 |
| 52 |
CUSTOMISED INTEGREATED VOTER REGISTER MANAGEMENT SYSTEM (IVRMS) |
12/07/2019 |
| 53 |
Provision of customised integrated voter register management systems |
12/07/2019 |
| 54 |
Computer, printer their consumables and accessories |
12/07/2019 |
| 55 |
Provision of customised integrated voter register management system |
12/07/2019 |
| 56 |
Printing, art and design services |
12/07/2019 |
| 57 |
Supply of firefighting equipments, spares and servicing |
12/07/2019 |
| 58 |
Printed stationary/Data/Information
|
12/07/2019 |
| 59 |
Supply of Computers, Printers
|
12/07/2019 |
| 60 |
PRINTING OF IDENTITY CARDS |
12/07/2019 |
| 61 |
Tablet Laptop Computers |
10/07/2019 |
| 62 |
Provision of Secretarial, Printing and Binding Services |
08/07/2019 |
| 63 |
Supply of Fuel, Oils and Lubricants |
08/07/2019 |
| 64 |
Provision of Data Link and Internet Services |
05/07/2019 |
| 65 |
Supply, Installation, Service and Maintenance of Fire Fighting Equipment |
05/07/2019 |
| 66 |
Supply, Installation, Service and Maintenance of Power Generators |
05/07/2019 |
| 67 |
Supply, Installation, Service and Maintenance of Electrical Equipment (UPS, Invertors & Stabilizers) |
05/07/2019 |
| 68 |
Provision of Commercial Printing Services |
05/07/2019 |
| 69 |
Provision of Guarding/ Security Services |
05/07/2019 |
| 70 |
Provision of Motor Vehicle and Motor Cycle Tracking Services |
05/07/2019 |
| 71 |
Supply of 10,892 pre-payment energy meters |
05/07/2019 |
| 72 |
Adju504/Works/19-20/008: Pipe water installation and rehabilitation |
05/07/2019 |
| 73 |
Supply, Installation and Maintenance of Fire Fighting Equipment and Materials
|
04/07/2019 |
| 74 |
Supply, Installation, Maintenance of Fire and Security Alarm Equipment and Security System
|
04/07/2019 |
| 75 |
Supply and Maintenance of Photocopiers, Scanner, Computes, Printers, Uninterruptible Power Supply, Laptop, Software, Toner, Accessorizes
|
04/07/2019 |
| 76 |
Provision of Fleet Management System Including Tracking Services
|
04/07/2019 |
| 77 |
Provision Internet Services
|
04/07/2019 |
| 78 |
Provision and installation of solar power systems for ALC of ces at
six (6) sub-counties in Mubende and Mityana Districts |
01/07/2019 |
| 79 |
Manufacture, supply, installation, testing and commissioning of three 15/20 MVA transformer |
01/07/2019 |
| 80 |
Procurement of Computers and Net work Accessories |
28/06/2019 |
| 81 |
Supply of stamps and security printing services |
28/06/2019 |
| 82 |
HIRE OF TENTS, CHAIRS AND PUBLIC ADDRESS |
28/06/2019 |
| 83 |
SUPPLY OF COMPUTERS, GPS AND ACCESSORIES |
28/06/2019 |
| 84 |
Provision and Supply of District Staff Identification Cards. |
28/06/2019 |
| 85 |
Curtains, Carpets, and all Office cleaning materials. |
28/06/2019 |
| 86 |
Computers, printers, Scanners telephone, internet
connectivity, Computer soft wares, photocopiers, office equipments, consumables and accessories, fax machine and video cameras |
28/06/2019 |
| 87 |
Supply of computers, Photocopiers, Printers, Printer
consumables and accessories |
27/06/2019 |
| 88 |
Supply, installation, testing and commissioning of baggage X-ray machines |
27/06/2019 |
| 89 |
Supply installation testing and commissioning of baggage X-ray machine at jinja and kabale branches |
27/06/2019 |
| 90 |
Provision and Supply of District Staff Identification
Cards |
24/06/2019 |
| 91 |
PREPAYMENT METERING AND TIME OF USE(TOU) VENDING SOLUTION |
21/06/2019 |
| 92 |
PROCUREMENT OF CATERING, DESIGNING AND PRINTING SERVICES |
20/06/2019 |
| 93 |
PRINTING SERVICES ( IDS, LPO, GRN, SIV, HEADED ENVELOPES WITH LOGO,ENGRAVING ETC)
PROVISION OF SECURITY SERVICES |
19/06/2019 |
| 94 |
Construction of Slab and shades |
17/06/2019 |
| 95 |
Design, supply, installation, testing commissioning of comprehensive substation fire detection and suppression system |
12/06/2019 |
| 96 |
Supply of staff identity cards |
12/06/2019 |
| 97 |
Security and guarding service |
12/06/2019 |
| 98 |
Supply of computer and printer |
11/06/2019 |
| 99 |
Supply of solar panels |
11/06/2019 |
| 100 |
Provision of security service (armed with a gun) |
11/06/2019 |
| 101 |
Supply of generator |
11/06/2019 |
| 102 |
Supply of office stamps and identity cards |
11/06/2019 |
| 103 |
Provision of security service in and around Hima |
11/06/2019 |
| 104 |
Construction of muzizi B sub station and power evacuation line for bukinda and lower nkusi hydropower project in kibaale district |
07/06/2019 |
| 105 |
Supply of one mini bus |
05/06/2019 |
| 106 |
Access gates and control |
04/06/2019 |
| 107 |
Supply, Installation and servicing of solar energy/ systems. |
30/05/2019 |
| 108 |
Engraving, labeling of District assets and offices. |
30/05/2019 |
| 109 |
Backup network to complement the government Nita-U network in the implementation of e-Passport system |
30/05/2019 |
| 110 |
SUPPLY OF PRINTED STATIONERY (MARKET DUE TICKETS, IDENTITY CARDS)
SUPPLY AND INSTALLATION OF SOLAR STREET SECURITY LIGHT |
29/05/2019 |
| 111 |
3. Supply of printed stationery, certificates, exams and identity cards |
28/05/2019 |
| 112 |
8. Provision of printing service |
28/05/2019 |
| 113 |
4. Installation of electricity/ solar system/ street light |
28/05/2019 |
| 114 |
7. Supply of Printers, UPS |
28/05/2019 |
| 115 |
Cleaning Equipment and
Materials |
28/05/2019 |
| 116 |
PRINTING AND DELIVERY OF EARLY GRADE READING(EGR) LEARNER PRIMERS AND TEACHERS’ GUIDES FOR P.4 |
27/05/2019 |
| 117 |
Supply of printed accountable Stationery, general offi ce stationery, certifi cates, registers, exams and computer consumables |
27/05/2019 |
| 118 |
Sale of old M/V Ford station wagon/ Ambulance |
27/05/2019 |
| 119 |
Supply of printed accountable Stationery, general offi ce stationery,
certificates, registers, exams and computer consumables |
27/05/2019 |
| 120 |
Supply of staff identity cards. |
24/05/2019 |
| 121 |
Security Service |
24/05/2019 |
| 122 |
9. Identity card |
23/05/2019 |
| 123 |
1.UPS |
23/05/2019 |
| 124 |
Internet installation and maintenance |
23/05/2019 |
| 125 |
Supply and installation of the Automated Gate management access control system and number plate recognition cameras |
21/05/2019 |
| 126 |
Supply of stationery and printing items under framework contract for a period |
20/05/2019 |
| 127 |
Firefighting equipment and spares |
14/05/2019 |
| 128 |
Printer and accessories |
14/05/2019 |
| 129 |
Printing, art and design |
14/05/2019 |
| 130 |
Supply, Installation of Examination Printing Machines, Servicing and Delivery of its Consumables
for all the refugee settlements |
09/05/2019 |
| 131 |
Provision of printing service |
07/05/2019 |
| 132 |
Tenders for engagement of security Agency for providing security services |
07/05/2019 |
| 133 |
Supply of radio frequency identification tags for UEDCL poles in services territories |
26/04/2019 |
| 134 |
SUPPLY OF BENCH TOP MULTI-METERS FOR NEW LABS UNDER RESERVATION SCHEME |
24/04/2019 |
| 135 |
Supply and Delivery of Military Tents
|
22/04/2019 |
| 136 |
Purchase and maintenance of solar equipment generators TVs radios phones projectors voice recorders public address systems of music accessories and camera |
18/04/2019 |
| 137 |
Assorted Cleaning Materials |
18/04/2019 |
| 138 |
Supply and maintenance of
firefighting equipment |
18/04/2019 |
| 139 |
Dickies ls953 Tactical Ventilated Ripstop Short Sleeve Shirt – Desert Sand, S (Small) as at
|
18/04/2019 |
| 140 |
Academic certificates base stock and personalization printing services |
17/04/2019 |
| 141 |
Academic certificates base stock and personalization printing services |
17/04/2019 |
| 142 |
PROCUREMENT OF ACADEMIC CERTIFICATES BASE STOCK AND PERSONALIZATION PRINTING SERVICES, UNDER FRAMEWORK– UBTEB/SUPLS/
18-19/FRMWK-02 |
17/04/2019 |
| 143 |
Firefighting equipment and spares |
15/04/2019 |
| 144 |
Supply, installation and maintenance of generator |
15/04/2019 |
| 145 |
Cleaning equipment and materials |
15/04/2019 |
| 146 |
Car tracking service |
15/04/2019 |
| 147 |
Supply of UPS |
12/04/2019 |
| 148 |
Computer consumables and accessories i.e. Toners, printer cartridges |
12/04/2019 |
| 149 |
Supply of protective gears i.e. heavy duty gloves |
12/04/2019 |
| 150 |
Provision of printing service |
12/04/2019 |
| 151 |
Internet service provider |
12/04/2019 |
| 152 |
Asset valuation service |
12/04/2019 |
| 153 |
Maintenance repair servicing of CCTV biometric systems and metal detectors |
11/04/2019 |
| 154 |
Supply, Installation, Commissioning and Maintenance of Solar Photovoltaic Energy
Packages in Post Primary Education Institutions |
10/04/2019 |
| 155 |
Supply of components for 2049 Solar Home Systems |
08/04/2019 |
| 156 |
Toner cartridges for offi ce printers |
04/04/2019 |
| 157 |
Supply of Wxams and staff ID cards |
04/04/2019 |
| 158 |
Provision of printing service |
04/04/2019 |
| 159 |
Supply of one garbage truck |
04/04/2019 |
| 160 |
Supply of printer |
04/04/2019 |
| 161 |
Supply of road sign |
04/04/2019 |
| 162 |
Printing and delivery of EGR material |
02/04/2019 |
| 163 |
Printing And Distriction Of 617,775 Copies Of Egr Primers For P.4 |
02/04/2019 |
| 164 |
Fire-fighting equipment |
28/03/2019 |
| 165 |
Supply of Printers, Photocopiers and tonners, Printing Services |
28/03/2019 |
| 166 |
Expression of interest for provision of consultancy services for design of the new Air traffic control tower complex |
28/03/2019 |
| 167 |
Supply and delivery of plastic envelops for 2019 exams |
26/03/2019 |
| 168 |
Internet services, Airtime and trouble
shooting |
26/03/2019 |
| 169 |
Supply, Delivery and Installation of Two (2) 100 KVA Generators |
25/03/2019 |
| 170 |
Provision of Valuation of assets |
22/03/2019 |
| 171 |
Solar panels |
22/03/2019 |
| 172 |
Supply of one (1) 30-seater omni bus |
21/03/2019 |
| 173 |
SUPPLY OF ONE (1) 30- SEATER OMNI BUS |
21/03/2019 |
| 174 |
General Printing and Publishing Services |
21/03/2019 |
| 175 |
Provision of Internet Services |
21/03/2019 |
| 176 |
Provision of Ticketing Services |
21/03/2019 |
| 177 |
Provision of Printing Services. |
18/03/2019 |
| 178 |
Fleet Management for Uganda Ministry of Health Activity
|
18/03/2019 |
| 179 |
PURCHASE OF PRINTED MATERIAL |
15/03/2019 |
| 180 |
KOMATSU WA180-1 WHEELLOADER
MITSUBISHI FP418 DUMP TRUCK
|
15/03/2019 |
| 181 |
SUPPLY, REFILLING, REPAIR AND MAINTENANCE OF FIRE EXTINGUISHERS AND RELATED ACCESSORIES IN SUPPO ...
|
15/03/2019 |
| 182 |
Architectural and Construction Inspection Services for “a health centre triage” construction in Olok
CDP |
14/03/2019 |
| 183 |
Proposals for consultancy services by an architectural and engineering (A&E) firm |
12/03/2019 |
| 184 |
CONSULTANCY SERVICES BY AN ARCHITECTURAL AND ENGINEERING (A&E) FIRE |
12/03/2019 |
| 185 |
Cleaning Materials |
12/03/2019 |
| 186 |
PRINTING AND GRAPHIC DESIGNING
SUPPLY OF STAMPS AND ENGRAVING SERVICES |
07/03/2019 |
| 187 |
Tenders are invited for Air freight services |
01/03/2019 |
| 188 |
RFP for the supply, delivery, installation and commissioning of solar power plants in Uganda |
28/02/2019 |
| 189 |
SUPPLY OF TRANSPORT BUSES |
28/02/2019 |
| 190 |
Printing, Designing, Photo copying and Binding |
27/02/2019 |
| 191 |
Supply and Printing of branded items (fabric/textile/t-shirts, Caps, bags, Banners, Signage)etc. |
21/02/2019 |
| 192 |
Supply and delivery of sports uniforms, gears, equipment’s, medals and trophies, gams and MDD items etc |
21/02/2019 |
| 193 |
Events management equipment, like tents, plastic chairs, public address music system with a DJ etc. |
21/02/2019 |
| 194 |
Provision of vehicle tracking system and management. |
21/02/2019 |
| 195 |
Provision of internet services. |
21/02/2019 |
| 196 |
Design and Printing of standard materials & Scholastic materials eg-brochures, business cards, magazines, booklets, vehicle stickers, calendars, year planner, promotional and branded materials |
21/02/2019 |
| 197 |
Supply of Toners for printers and photocopiers |
15/02/2019 |
| 198 |
Internet (Fiber Connectivity, Mobile Internet, VSAT, WiMAX and Broadband) services |
15/02/2019 |
| 199 |
Printing Services |
15/02/2019 |
| 200 |
Production of large format and digital printing services of brochures, flyers, posterand ABS boards.
Provision of internet services |
11/02/2019 |
| 201 |
Civil, electrical and construction works: concrete works, sub and super structure, painting, plumbing works and finishing
|
11/02/2019 |
| 202 |
CBAU-S005 :- Supply and maintenance of alarm systems, CCTV systems, biometric access control |
08/02/2019 |
| 203 |
Supply of ultrasonic
bulk meters for NWSC
Areas |
05/02/2019 |
| 204 |
Tenders are invited for Supply and Delivery of a Brand New Ambulance Land Cruiser Hard Body |
04/02/2019 |
| 205 |
Supply and delivery of a new brand ambulance land cruiser hard body |
04/02/2019 |
| 206 |
Supply of generator sets
for NWSC Areas |
29/01/2019 |
| 207 |
Supply and delivery of one thirty seater minibus and six motor cycles |
25/01/2019 |
| 208 |
PRINTING SERVICES |
23/01/2019 |
| 209 |
Supply of protective gear |
23/01/2019 |
| 210 |
Printing services |
23/01/2019 |
| 211 |
Printing service |
23/01/2019 |
| 212 |
Supply and Installation of
I20KVA UPS for Baggage
Handling System
|
23/01/2019 |
| 213 |
STREE SWEEPING AND GRABAGE COLLECTION |
22/01/2019 |
| 214 |
MULTIFUNCTION PRINTERS |
10/01/2019 |
| 215 |
SUPPLY AND INSTALLATION OF ACCESS CONTROL SYSTEM AT TTPS |
10/01/2019 |
| 216 |
Supply of printing stationery (general receipts, stickers, identity cards) |
05/01/2019 |
| 217 |
Supply of IP PABX, IP Phones, PABX management software solution and associated accessories |
04/01/2019 |
| 218 |
SUPPLY AND INSTALLATION OF IP-PABX SYSTEM, IP
PHONES, AND THE ACCOMPANYING ACCESSORIES AND SOFTWARE SOLUTION |
04/01/2019 |
| 219 |
Procurement of clothing items |
03/01/2019 |
| 220 |
Printer cartridges and copier toner |
27/12/2018 |
| 221 |
Supply of four Ambulances.
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. |
27/12/2018 |
| 222 |
SUPPLY OF SCHOOL BUS FOR
MOYO DISTRICT UNDER
EDUCATION AND SPORTS
DEPARTMENT
SUPPLY, INSTALLATION AND
TESTING OF WIRELESS
INTERNET SERVICE AT
DISTRICT HEAD QUARTER
SUPPLY, INSTALLATION AND
TESTING OF FIVE SOLAR
STREET LIGHTS FOR MOYO
TOWN COUNCIL
|
21/12/2018 |
| 223 |
Provision of a Digital/Electronic Signature Solution for United Nations Regional Service Center (RSCE) in Entebbe |
20/12/2018 |
| 224 |
MEDICAL EQUIPMENT |
17/12/2018 |
| 225 |
Procurement of Certificate and
Transcript papers |
04/12/2018 |
| 226 |
Provision of printing services |
30/11/2018 |
| 227 |
ICT Spares and equipment ,cartridge and tonners |
30/11/2018 |
| 228 |
Printing services |
30/11/2018 |
| 229 |
Supply of large printing & designing services |
27/11/2018 |
| 230 |
Electronic Equipment (e.g. Camera, TV Set, Public Address system, Radio etc) |
20/11/2018 |
| 231 |
1.6 Electronic equipment e.g. public address system |
20/11/2018 |
| 232 |
Events management services (public address system, merchandising, catering, photo/videography) |
15/11/2018 |
| 233 |
Supply and maintenance of alarm system,CCTV systems biometric access control and boom barriers |
15/11/2018 |
| 234 |
Supply nad delivery of print cartridge |
14/11/2018 |
| 235 |
Supply and maintenance of electronic
access control system, surveillance
cameras and Security gadgets |
12/11/2018 |
| 236 |
Laboratory Equipment
Supply and Installation of Fire fighting Equipment |
12/11/2018 |
| 237 |
Printing and Publication of Uganda Law Reports |
09/11/2018 |
| 238 |
Security Equipment (CCTV, Walk though Metal detector, security lock etc) |
09/11/2018 |
| 239 |
Satellite Equipment & Accessories |
09/11/2018 |
| 240 |
Security equipment ( CCTV, walk through metal detector)
|
09/11/2018 |
| 241 |
Stamps and embossing seals |
09/11/2018 |
| 242 |
Printing Certificates |
04/11/2018 |
| 243 |
SUPPLY OF PUBLIC ADDRESS SYSTEM |
31/10/2018 |
| 244 |
DESIGN, SUPPLY, IMPLEMENTATION AND COMMISSIONING OF AN INTEGRATED HUMAN CAPITAL
MANAGEMENT SYSTEM |
30/10/2018 |
| 245 |
SUPPLY OF RADIATION DETECTION AND MONITORING EQUIPMENT |
30/10/2018 |
| 246 |
Provision of printing and copying
services |
29/10/2018 |
| 247 |
Hire of a public address system |
29/10/2018 |
| 248 |
Provision of dedicated intrnet service |
26/10/2018 |
| 249 |
Supply Of Veterinary Laboratory Equipment |
25/10/2018 |
| 250 |
Supply of Solar Street Light |
25/10/2018 |
| 251 |
Printing, publication biding and identity cards |
22/10/2018 |
| 252 |
Supply and delivery of one unit garbage truck |
16/10/2018 |
| 253 |
Supply and delivery of a Bus |
12/10/2018 |
| 254 |
Supply of motorcycle ambulance to unhcr uganda |
10/10/2018 |
| 255 |
PRINTING AND SUPPLY OF BALLOT PAPERS FOR DISTRICT CHAIRPERSONS, DISTRICT DIRECTLY ELECTED COUNCILLORS AND WOMEN COUNCILLOR ELECTIONS IN NEWLY CREATED DISTRICTS |
02/10/2018 |
| 256 |
Supply of Safety and protective gears |
02/10/2018 |
| 257 |
Internet services |
02/10/2018 |
| 258 |
Radio Mining Equipment |
27/09/2018 |
| 259 |
Supply and Installation of Branch CCTV Camera |
20/09/2018 |
| 260 |
Supply, delivery and installation of solar street light and road sign |
14/09/2018 |
| 261 |
Communications and Communication Equipment (
Public address systems, Mobile phones, land line
phones, Internet services, Cable TV Services, satellite
phones, Radios, Vsat Licenses fees, Repair and
Maintenance of equipment) |
30/08/2018 |
| 262 |
Provision of Printing Services |
24/08/2018 |
| 263 |
Security printing and supply of transcripts and certificates |
23/08/2018 |
| 264 |
Hire of public address system. |
22/08/2018 |
| 265 |
Procurement of three (03) ambulances |
15/08/2018 |
| 266 |
Supply and Delivery of printed verfication booklet for land aquisition
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date.
|
13/08/2018 |
| 267 |
UNEB/SUPLS/2018-19/00005 :- Supply, Delivery and Installation of Audit Management System. |
31/07/2018 |
| 268 |
Scaling-Up Renewable Energy Program (SREP)
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. |
30/07/2018 |
| 269 |
Internet services. |
23/07/2018 |
| 270 |
Staff identity card |
19/07/2018 |
| 271 |
Public address service |
19/07/2018 |
| 272 |
Supply of ID cards and accessories |
19/07/2018 |
| 273 |
Diesel generator 20KVA |
16/07/2018 |
| 274 |
Internet access ICC Kampala Field Office, Uganda |
06/07/2018 |
| 275 |
Supply of Fire Fighting Equipment |
05/07/2018 |
| 276 |
NCS/SERV/0032 :- Provision Of Garbage Collection & Waste Management Services |
05/07/2018 |
| 277 |
Supply, installation and commissioning of learning managment system |
03/07/2018 |
| 278 |
Cartridges and tonner |
01/07/2018 |
| 279 |
Fire extinguishers |
01/07/2018 |
| 280 |
Ticketing |
01/07/2018 |
| 281 |
Supply and Delivery of Circuit Breakers |
29/06/2018 |
| 282 |
Provision of Comprehensive Services Covering X-Ray Security Scanners and Other Security Equipment |
28/06/2018 |
| 283 |
Printing of Banners, Brochures, Calendars, Diaries, Identity cards, Business cards, graduation cards and books, & photocopying services |
22/06/2018 |
| 284 |
Street sweeping, cleaning and garbage management |
22/06/2018 |
| 285 |
Firefighting equipment |
21/06/2018 |
| 286 |
Printing service |
21/06/2018 |
| 287 |
Supply and Installation of Radio Equipment |
20/06/2018 |
| 288 |
Provision and Supply of District Staff Identification Card |
18/06/2018 |
| 289 |
Photocopying binding services general printing services (Recepits identity card accounting/legal book periodicals and business cards |
18/06/2018 |
| 290 |
Supply of Biometric Systems, CCTV Cameras & Metal
Detectors |
12/06/2018 |
| 291 |
Supply of Biometric Systems, CCTV Cameras & Metal
Detectors, Global Positioning System Equipment |
12/06/2018 |
| 292 |
Supply of Laboratory Equipment, Reagents and Chemical |
08/06/2018 |
| 293 |
Printers, Assorted Printer cartridge’s (Toners) |
01/06/2018 |
| 294 |
Supply of saff identity cards |
31/05/2018 |
| 295 |
Supply of Staff Identity Cards |
31/05/2018 |
| 296 |
Services and Maintenance of X-Ray Machine and Walk THrough dectetro |
29/05/2018 |
| 297 |
Proviision of public address system |
18/05/2018 |
| 298 |
Supply of 2000 pre-payment energy meters |
16/05/2018 |
| 299 |
Supply and Installation of Solar System |
15/05/2018 |
| 300 |
Consultancy Services of Owner,s Engineer for the Orio Mini Hydro Power Project (6.7 MW) |
11/05/2018 |
| 301 |
Provision of Refreshment Services using a mobile food trailer |
24/04/2018 |
| 302 |
Procure plastic ID cards . |
23/04/2018 |
| 303 |
ID cards (Compatible with Nisca 5350) Printer |
23/04/2018 |
| 304 |
Supply and Delivery of Medium Voltage Switch Gears, Automatic Transfer Switch , Low Voltage Boards and
a Step-Up Transformer to the United Nations Entebbe Support Base, Uganda. |
13/04/2018 |
| 305 |
3. Biometric acess control system. |
07/04/2018 |
| 306 |
Supply of Lounge Seats and Baggage Trolleys for Arua Terminal Building |
05/04/2018 |
| 307 |
Supply of generators |
30/03/2018 |
| 308 |
Provision of Ticketing, Travel and Tour Services |
30/03/2018 |
| 309 |
Supply and Installation of Solar- Powered Street Lights |
29/03/2018 |
| 310 |
Development of Payroll System and Installation of Human Resources Management Information System |
26/03/2018 |
| 311 |
Designing and printing of Stamps (Security printing). |
22/03/2018 |
| 312 |
Catering Service |
20/03/2018 |
| 313 |
Supply of Fire Extinguishers, Related Spare Parts and Provision of Refilling and Maintenance Services for
UNISFA |
20/03/2018 |
| 314 |
Supply and Delivery of white bond paper 70GSM |
14/03/2018 |
| 315 |
Construction of kisaigi Bridge in Kibaale |
12/03/2018 |
| 316 |
SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT FOR FERRIES UNDER FRAMEWORK CONTRACT FOR THREE (3) YEARS |
12/03/2018 |
| 317 |
Busega-Mpigi and Kagitumba-Kayonza Rusumo Roads Project. |
28/02/2018 |
| 318 |
NOTICE OF EXPRESSION OF INTEREST FOR CONSULTANCY SERVICES FOR TRAINING, DEVELOPMENT AND IMPLEMENTATION OF A PERFORMANCE MANAGEMENT SYSTEM USING THE BALANCED SCORE CARD |
28/02/2018 |
| 319 |
Supply, Installation and Commissioning of Portable Airfield Ground Lighting (AGL) System for Soroti Airport |
27/02/2018 |
| 320 |
Printing and Branding of T/shirts, Identity Cards, stickers, caps and banners- with logos and messages |
21/02/2018 |
| 321 |
Audit services for the Democratic Governance Facility |
14/02/2018 |
| 322 |
Construction of roads |
09/02/2018 |
| 323 |
Provision of fire truck |
08/02/2018 |
| 324 |
Sup/8 Air Conditioners and Accessories |
06/02/2018 |
| 325 |
Printing and designing Services |
02/02/2018 |
| 326 |
Supply and maintenance of air-conditioning installations and
services.
|
01/02/2018 |
| 327 |
Supply of thermal printer paper rolls, ink scanner barcode labels |
31/01/2018 |
| 328 |
Office stationery supplies and printing service |
31/01/2018 |
| 329 |
Provision printing and photocopying serrvices |
15/01/2018 |
| 330 |
Supply, installation, configuration and support of Vsat technologies for IP communication |
09/01/2018 |
| 331 |
ULGA/supls/17/18/00007 Printed Stationery
|
09/01/2018 |
| 332 |
ULGA/Con/17/18/00002
Financial Management, Debt Collection,
accounting Software and installation and
External Auditing
|
09/01/2018 |
| 333 |
Printed medical certificates |
31/12/2017 |
| 334 |
Security printing for base stock and personalisation of student transcripts and Certificates |
31/12/2017 |
| 335 |
Procurement of Certificate of Origin and Stamps |
31/12/2017 |
| 336 |
Printing of cards,forms,and vouchers for adherence enablers |
31/12/2017 |
| 337 |
Printing, stationery & binding materials (printing of examination answer sheets; cards; certificates; vouchers |
31/12/2017 |
| 338 |
Printing of Journal Vouchers |
31/12/2017 |
| 339 |
MONEY DETECTORS |
31/12/2017 |
| 340 |
Supply of Hand Held Metal Detectors for Head quarter |
31/12/2017 |
| 341 |
Supply, delivery, installation and maintenance of CCTV Cameras and metal detectors |
31/12/2017 |
| 342 |
BAR CODE READER/CERTIFICATE DETECTOR |
31/12/2017 |
| 343 |
Supply and Installation of Walk through Metal Detectors |
31/12/2017 |
| 344 |
Supply, delivery, installation and maintenance of CCTV Cameras and metal detectors |
31/12/2017 |
| 345 |
Procurement of Hand and walk through metal detectors, hand cuffs monitors and cameras.Walktalkies and accessories |
31/12/2017 |
| 346 |
Electronic Document Detector |
31/12/2017 |
| 347 |
MONEY DETECTORS |
31/12/2017 |
| 348 |
Explosive trace detector consumables |
31/12/2017 |
| 349 |
BAR CODE READER/CERTIFICATE DETECTOR |
31/12/2017 |
| 350 |
Smoke detectors |
31/12/2017 |
| 351 |
BARCODE READER, PRINTER, SCANNER FOR ASSET MANAGEMENT |
18/12/2017 |
| 352 |
RFID Tags and Printers |
18/12/2017 |
| 353 |
Supply of public address system with accessories |
08/12/2017 |
| 354 |
Supply of printed stationery |
08/12/2017 |
| 355 |
Supply of public address system with accessories |
08/12/2017 |
| 356 |
Procurement of birth ,death and adoption order certificates |
05/12/2017 |
| 357 |
Supply and install of PV solar system |
05/12/2017 |
| 358 |
Supply of printed stationery
Printing, publishing and binding service |
30/11/2017 |
| 359 |
Printing of bill boards and other visual materials |
29/11/2017 |
| 360 |
Supply of 15mm (1/2’’) Velocity (Multi-
Jet) Water Meters under framework
contract for a period of 18 months |
21/11/2017 |
| 361 |
Svcs/UPIK/23
Public Address System |
20/11/2017 |
| 362 |
Printed materials |
20/11/2017 |
| 363 |
Design, Manufacture, Stage Testing, Inspection, Training And Supply Of Pre-paid Single Phase Electronic Smart Meters |
20/11/2017 |
| 364 |
EAU/PQ/B/ITT-171048/18:
Provision of printing and binding service |
17/11/2017 |
| 365 |
-Supply of Security gadgets like radio calls, metal detectors, batoons and their accessories
-Installation and Maintenance of security cameras and biometric access
control systems |
16/11/2017 |
| 366 |
Supply, installation and maintenance of fire and security alarms equipment and security service |
15/11/2017 |
| 367 |
Provision of printing service |
15/11/2017 |
| 368 |
Supply, installation, testing and commissioning of generators |
07/11/2017 |
| 369 |
Supply of office stationery and printing |
04/11/2017 |
| 370 |
Supply of solar system |
02/11/2017 |
| 371 |
Supply of identity cards |
31/10/2017 |
| 372 |
Supply of assorted and printed stationery |
31/10/2017 |
| 373 |
Secretarial, printing, binding and photocopying service |
31/10/2017 |
| 374 |
Supply, demonstration, installation, commissioning and maintenance of CCTV system |
31/10/2017 |
| 375 |
Printed stationerry |
31/10/2017 |
| 376 |
CONSULTANCY SERVICES FOR ENVIRONMENTAL |
24/10/2017 |
| 377 |
Provision of revenue management system. |
23/10/2017 |
| 378 |
Purchase Of Modem (engineering) |
20/10/2017 |
| 379 |
Supply And Delivery Of A Vaccum Pump |
20/10/2017 |
| 380 |
Prining of student and saff identity cards |
20/10/2017 |
| 381 |
Supply, delivery and deployment of enterprise financial information auditing and security management solution |
20/10/2017 |
| 382 |
Supply, delivery and commissioning of land survey equipment and accessories |
20/10/2017 |
| 383 |
aBi/SRVS/2018-19/006: Printing, production and branded promotional items and publications |
19/10/2017 |
| 384 |
aBi/SRVS/2018119/029: Financial management & governance |
19/10/2017 |
| 385 |
Construction of solar powered micro irrigation system across the country |
18/10/2017 |
| 386 |
Stationery and IT accessories |
13/10/2017 |
| 387 |
Supply of printed stationery |
12/10/2017 |
| 388 |
Supply of health management information system |
12/10/2017 |
| 389 |
GIS Equipment of early warning system |
10/10/2017 |
| 390 |
Supply of general office stationery |
06/10/2017 |
| 391 |
Supply, Installation, Testing and Commissioning of Baggage X-ray Machine |
04/10/2017 |
| 392 |
Printing and delivery of EGR materials for five(5) Language |
04/10/2017 |
| 393 |
Printed Examination material
Printed security document |
28/09/2017 |
| 394 |
Supply and Commissioning of Electronic Ticketing System. |
27/09/2017 |
| 395 |
Supply and commissioning of electronic ticketing system |
27/09/2017 |
| 396 |
Security services |
22/09/2017 |
| 397 |
Supply, installation/ configuration and training of information management system enterprise resource planning (ERP) |
22/09/2017 |
| 398 |
Supply, Installation/ configuration and training of Information Management System Enterprise Resource Planning |
22/09/2017 |
| 399 |
Supply and installation of solar system & generators |
19/09/2017 |
| 400 |
Supply of office stationery and printable books of accounts |
19/09/2017 |
| 401 |
Supply of distribution transformer |
15/09/2017 |
| 402 |
Printing service |
15/09/2017 |
| 403 |
Supply, install and commissioning of FM Radio Studios, electrical satellite and transmission equipment. |
15/09/2017 |
| 404 |
CALL FOR PROPOSALS, SUPPLY, INSTALLATION AND COMMISSIONING OF FM RADIO STUDIOS, ELECTRICAL, SATELLITE AND TRANSMISSION EQUIPMENT |
15/09/2017 |
| 405 |
Printing service |
15/09/2017 |
| 406 |
LI 007: Gloves-Leather Protectors (ASTM F696)
LI 012: Helmet
|
08/09/2017 |
| 407 |
PT/SRVCS/ODB/17-18/00002: Provision of printing services |
07/09/2017 |
| 408 |
Supply of office stationery |
07/09/2017 |
| 409 |
Provision of transaction advisory services |
06/09/2017 |
| 410 |
JCRC/SUPLS/18-20/0006: Supply of Printing and general office stationery. |
04/09/2017 |
| 411 |
JCRC/SUPLS/18-20/0008: Supply of generators, Incinerators and spares parts. |
04/09/2017 |
| 412 |
Fire fighting equipment and accessories |
04/09/2017 |
| 413 |
Assorted office stationery |
04/09/2017 |
| 414 |
Office Supplies and Stationery |
04/09/2017 |
| 415 |
Truck Excavator |
04/09/2017 |
| 416 |
29-30 seater disbility axxessible buses |
04/09/2017 |
| 417 |
Bar coding tags |
01/09/2017 |
| 418 |
Printing and photocopying services |
01/09/2017 |
| 419 |
Lamw/585Supplies/17-18/00012: Supply of general office stationeries, books of accounts, printed materials and periodicals |
31/08/2017 |
| 420 |
IT Security Audit Consultancy Services |
30/08/2017 |
| 421 |
Financial Management, accounting and auditing services |
30/08/2017 |
| 422 |
Printing, art and design |
30/08/2017 |
| 423 |
Supply of printed/ general stationery for all deartmet |
29/08/2017 |
| 424 |
Toner cartridges |
29/08/2017 |
| 425 |
Nami 617/SUPLS/17-18/00005: Supply of printed/ general stationery |
29/08/2017 |
| 426 |
Provision of customized training services and other capacity development service in the area of financial management |
28/08/2017 |
| 427 |
Printing services |
28/08/2017 |
| 428 |
- Supply and installation of solar street/ security lights
- Supply of solar system for saloon and cafes |
25/08/2017 |
| 429 |
4 . Supply of solar systems for saloons and cafes. |
25/08/2017 |
| 430 |
Supply, Installation and Commissioning of Solar Photovoltaic (PV) Systems |
22/08/2017 |
| 431 |
Supply and Delivery of Badges and Tabs for SCDF |
14/08/2017 |
| 432 |
HMC771/Servcs/2017-18/00007: Secretarial, printing, binding and photocopying service |
11/08/2017 |
| 433 |
MAAIFVODP2/SUP: Supply and delivery of Tractors and Tractor Trailers (04 No.) |
07/08/2017 |
| 434 |
Printing and Supply of Books of Accounts |
04/08/2017 |
| 435 |
Supply of solar panels |
04/08/2017 |
| 436 |
Printing and Supply of Books of Accounts |
04/08/2017 |
| 437 |
SUPPLY OF STATIONERY |
03/08/2017 |
| 438 |
Procurement and installation of pro-poor water metering system |
01/08/2017 |
| 439 |
Supply of printed stationery |
01/08/2017 |
| 440 |
Provision of document publishing , printing and graphic designing of promotional, communication and corporate branded materials |
31/07/2017 |
| 441 |
Provision of event planning and management service, icluding PA system
|
31/07/2017 |
| 442 |
Provision of clearing forwarding service, logistic service |
31/07/2017 |
| 443 |
Installation of solar lighting |
30/07/2017 |
| 444 |
To improve the quality of Ugandas , through the provision of superior and affordable health care mission |
28/07/2017 |
| 445 |
REQUEST FOR EXPRESSIONS OF INTEREST FOR PROVISION OF CHANGE MANAGEMENT CONSULTANCY SERVICES FOR THE IMPLEMENTATION OFAN E-GOVERNMENT PROCUREMENT SYSTEM FOR THE GOVERNMENT OF UGANDA |
28/07/2017 |
| 446 |
Management and Enforcement of Public vehicle parking {Bus/Taxi} parks |
26/07/2017 |
| 447 |
Supply of printed stationery, receipt etc |
26/07/2017 |
| 448 |
Supply of printed stationery |
26/07/2017 |
| 449 |
Supply of staff identity cards |
26/07/2017 |
| 450 |
Gulu 754/Supls/17-18/00004: Supply of printed material |
25/07/2017 |
| 451 |
Provision of printing materials |
25/07/2017 |
| 452 |
Supply of prepaid water meters |
24/07/2017 |
| 453 |
Printing jobs |
24/07/2017 |
| 454 |
Supply and delivery of Fire Extinguishers in support UN Field Missions. |
14/07/2017 |
| 455 |
Supply of printing and receipting media and production of staff identification cards |
14/07/2017 |
| 456 |
Omoro615/Supls/2017 – 18/00009: Supply of computers, printers,photocopiers, scanners, cameras, public address systems, projectors,GPS, and other related supplies. |
13/07/2017 |
| 457 |
Printing services |
07/07/2017 |
| 458 |
Staff identity cards |
07/07/2017 |
| 459 |
Financial management for budget and accounting |
06/07/2017 |
| 460 |
Hospital mattressess, beds, wheel chairs |
30/06/2017 |
| 461 |
General printing, secretrial binding and photocopying |
30/06/2017 |
| 462 |
SVS/001/17-20: designing and printing service |
30/06/2017 |
| 463 |
Svcs/2000: Prinitng, art and design |
27/06/2017 |
| 464 |
Supply, installation and commissioning of solar photovoltaic energy |
26/06/2017 |
| 465 |
Supply, installation and maintenance of CCTV camera |
26/06/2017 |
| 466 |
Management And CollectionOf Revenue fromVehicle Parking Fee |
26/06/2017 |
| 467 |
Supply and installation of solar lighting systems. |
23/06/2017 |
| 468 |
Printing Services (receipts, identity cards, accounting
documents, stamps, business cards etc.
|
23/06/2017 |
| 469 |
Management of Anaka Street Parking |
23/06/2017 |
| 470 |
Supply of Stationery tonner cartridges and Printing Services |
19/06/2017 |
| 471 |
Procurement Plan for Passport. |
16/06/2017 |
| 472 |
F&A/SRVCS/16-17/00745: Provision of printing and photocopying service |
16/06/2017 |
| 473 |
Provision of general printing service |
16/06/2017 |
| 474 |
Supply of printed stationery |
16/06/2017 |
| 475 |
Supply of printed stationery |
15/06/2017 |
| 476 |
Installation, repair and maintenance services for X-Ray Inspection Checkpoint Machines and Metal
Detectors (Stationary and Walk-Through) |
14/06/2017 |
| 477 |
Installation, repair and maintenance services for X-Ray Inspection Checkpoint Machines and Metal
Detectors |
14/06/2017 |
| 478 |
Install, repair and maintenance service for x-ray inspection checkpoint machines and metal detector |
14/06/2017 |
| 479 |
Solar Panels |
13/06/2017 |
| 480 |
Supply of printed and non-printed stationeries |
13/06/2017 |
| 481 |
Supply of printed stationery |
13/06/2017 |
| 482 |
Supply of fire fighting equipment and spares plus installation and servicing of fire extinguishers |
13/06/2017 |
| 483 |
Hire of road equipments like Grader, Traxcavator, Bulldozer, Wheel loader, Wheel excavator, Hydraulic Excavator, Vibro roller, Low bed, self loading truck, Water bowser, Dump truck, Tipper truck etc for hire. |
13/06/2017 |
| 484 |
Supply of printed and unprinted stationery |
12/06/2017 |
| 485 |
Provision of secretarial, printing , binding and photocopying services |
08/06/2017 |
| 486 |
General printing service |
08/06/2017 |
| 487 |
General printing service |
08/06/2017 |
| 488 |
Supply of printed stationery |
07/06/2017 |
| 489 |
Installation of solar lighting |
06/06/2017 |
| 490 |
Provision of passport photos, identity cards and recommendations |
06/06/2017 |
| 491 |
Printing service |
05/06/2017 |
| 492 |
General printed stationery |
05/06/2017 |
| 493 |
Supply of fire fighting equipment and spare parts |
02/06/2017 |
| 494 |
Supply of printed materials |
01/06/2017 |
| 495 |
Supply of printed stationery |
31/05/2017 |
| 496 |
Supply And Installation Of Biometric Finger Print Access Control Systems |
31/05/2017 |
| 497 |
Supply of fire fighting equipment and spares |
25/05/2017 |
| 498 |
Secretarial, printing, binding and photocopying service |
25/05/2017 |
| 499 |
Supply and Delivery Assorted Personal Protection Equipment (PPE) in support UN Field Missions. |
22/05/2017 |
| 500 |
Printing and designing |
16/05/2017 |
| 501 |
Development initiative for Northern Uganda — DINU (UG/FED/038-781). |
13/05/2017 |
| 502 |
Fire Fighting, Spares and Protection Equipment (Fire Extinguishers, Fire Alarms, Smoke Detectors & Spares Etc) |
05/05/2017 |
| 503 |
Financial Management |
05/05/2017 |
| 504 |
Satellite phone services |
28/04/2017 |
| 505 |
Supply, Delivery and Installation of Equipment/Software Related to an Automated Clearing House (ACH) Operating Environment for Bank of Uganda (BoU). |
24/04/2017 |
| 506 |
Supply of Diagnostic and Therapeutic Medical Equipment. |
21/04/2017 |
| 507 |
Printing service:
-paper printing
-road signs |
13/04/2017 |
| 508 |
Supply and maintenance of fire detection firefighting equipment |
11/04/2017 |
| 509 |
Supply, installation, training and commissioning of digital tax stamp solution |
07/04/2017 |
| 510 |
Procurement of logistical items |
06/04/2017 |
| 511 |
Firefighting equipment and spares |
03/04/2017 |
| 512 |
CBAU-S006: Supply and maintenance of firefighting equipment and suppression equipment |
31/03/2017 |
| 513 |
CBAU-S028: provision of vehicle tracking service |
31/03/2017 |
| 514 |
CBU-G005: Pre-printed stationery including market items |
31/03/2017 |
| 515 |
Supply of books and periodicals |
31/03/2017 |
| 516 |
CBAU-S005: Supply and maintenance of alarm system, CCTV system, biometric access control |
31/03/2017 |
| 517 |
Supply of general office ststionery |
30/03/2017 |
| 518 |
Projectors, Public Address Equipment and Accessories for RSCE, Entebbe Uganda |
28/03/2017 |
| 519 |
Supply, Installation, Implementation and Maintenance of a Financial Management System as an Integrated Enterprise Resource Planning (ERP) Solution for Three (3) Years |
27/03/2017 |
| 520 |
Supply, installation and commissioning of one dual polarization c-band weather radar |
20/03/2017 |
| 521 |
Supply, Installation and Maintenance of CCTV Cameras |
16/03/2017 |
| 522 |
Supply and maintenance of fire equipment. |
09/03/2017 |
| 523 |
VHF radio |
07/03/2017 |
| 524 |
Glass glazing materials and accessories |
06/03/2017 |
| 525 |
- Printed stationery
- Assorted toner cartridges |
09/02/2017 |
| 526 |
Purchase of Station Wagons and 4-WD 14 Seater Minibuses |
08/02/2017 |
| 527 |
Printing, designing, photocopying and binding of materials |
03/02/2017 |
| 528 |
Supply, Installation, Commissioning and Maintenance of SolarPhotovoltaic Energy Packages in 373 Health Centres in 25 Districts |
26/01/2017 |
| 529 |
Purchase of hospital beds |
17/01/2017 |
| 530 |
Stamps and embossing seals |
13/01/2017 |
| 531 |
General printing services (calendars, cards, books & booklets, dairies, envelopes,
forms, etc) |
13/01/2017 |
| 532 |
Assorted stationery and printing services |
13/01/2017 |
| 533 |
General printing service |
13/01/2017 |
| 534 |
Supply of assorted office stationery and toner catridges (for printer, photocopier) |
13/01/2017 |
| 535 |
NWSC-HQ/SUPLS/16-17/162512 :Supply of prepaid water meter with associate accessories and software |
23/12/2016 |
| 536 |
Security systems and Fencing Materials |
16/12/2016 |
| 537 |
Printing Services |
16/12/2016 |
| 538 |
Glass, Louvers and Associated Products |
16/12/2016 |
| 539 |
Assorted Office stationery |
15/12/2016 |
| 540 |
Printing service |
09/12/2016 |
| 541 |
Biometric door locking system |
09/12/2016 |
| 542 |
Equipment and accessories for printing workshop |
30/11/2016 |
| 543 |
SPN - Engineering, Procurement & Construction of Opuyo - Moroto 132 KV Double Circuit Transmission line and Substation
|
30/11/2016 |
| 544 |
Supply of ambulance |
29/11/2016 |
| 545 |
Naka569/Wrks/16-17/00014 : installation of solar lights |
21/11/2016 |
| 546 |
Printed Students identity cards. |
19/11/2016 |
| 547 |
Printing of x-ms card, calenders and diaries |
08/11/2016 |
| 548 |
Walk through metal detector |
08/11/2016 |
| 549 |
Biometric access contrrol reader |
08/11/2016 |
| 550 |
Supply of identity card |
08/11/2016 |
| 551 |
AEE/supp/1000 :Assorted office stationary |
02/11/2016 |
| 552 |
Supply of office stationary |
02/11/2016 |
| 553 |
Supply of firefighting equipment and accessories |
02/11/2016 |
| 554 |
Public Financial Management |
30/10/2016 |
| 555 |
CAT 1/LOT N: Suuply of commercial printing service |
28/10/2016 |
| 556 |
Procure and install CCTV cameras |
28/10/2016 |
| 557 |
Access control |
25/10/2016 |
| 558 |
UDC/Sulp/16-17/00026: supply of 750kva transformer |
24/10/2016 |
| 559 |
IDO/008/SUPL: printed stationary |
21/10/2016 |
| 560 |
UDC/Sulp/16-17/00026: Supply of 750KVA transformer |
19/10/2016 |
| 561 |
Security equipment including access controls, smoke and metal detectors, CCTVs, cameras, etc |
19/10/2016 |
| 562 |
Printing service |
19/10/2016 |
| 563 |
MAAIF/NCONS/2016-17/00003: Printing of regulatory document |
18/10/2016 |
| 564 |
Prining Service |
15/10/2016 |
| 565 |
RHEAL/11/16: Provision of printing service |
10/10/2016 |
| 566 |
RHEAL/12/16: Provision of security document printing |
10/10/2016 |
| 567 |
Printing and designing service |
07/10/2016 |
| 568 |
Supply and Delivery of road signs and road names |
07/10/2016 |
| 569 |
IRC/SUP/05 :Supply of protective gears( Ridding boots, gloves, suits, helmets, overalls,
gum boots, aprons, etc) |
07/10/2016 |
| 570 |
IRC/SRVS/007 :Provision of design and printing services (T-shirts, banners, signposts,
business cards ,books) etc. |
07/10/2016 |
| 571 |
IRC/SUP/01 :Supply of office stationery |
07/10/2016 |
| 572 |
IRC/SUP/05 :Supply of protective gears( Ridding boots, gloves, suits, helmets, overalls,
gum boots, aprons, etc)
|
07/10/2016 |
| 573 |
Printing ,art and design service of programme and promotional |
06/10/2016 |
| 574 |
Assorted office stationary |
06/10/2016 |
| 575 |
KCCC/13/2016-2018: HP laser printer |
05/10/2016 |
| 576 |
KCCC/16/2016-2018: Printing of promotional materials |
05/10/2016 |
| 577 |
Financial management and accountability programme |
04/10/2016 |
| 578 |
Procurement of GPS and satellite phones |
03/10/2016 |
| 579 |
Solar supply and installation |
30/09/2016 |
| 580 |
Fencing of the school |
30/09/2016 |
| 581 |
NTIHC 014/2016-2018: Provision of printing service |
28/09/2016 |
| 582 |
Supply and installation of solar and its componenets |
23/09/2016 |
| 583 |
Supply of ambulance for kapelbyong Health center four |
23/09/2016 |
| 584 |
MTIUG/FUN/001: Supply of furniture for health centre |
23/09/2016 |
| 585 |
Printing, art and design of books , cards, diaries, calenders, envelops ,medical form |
22/09/2016 |
| 586 |
Supply, Installation, Commissioning and Maintenance of an e-GovernmentProcurement System for Government of Uganda |
22/09/2016 |
| 587 |
Supply of printed stationary |
21/09/2016 |
| 588 |
Ground Satellite receive system with compatible GIS software |
20/09/2016 |
| 589 |
Fencing of premises and gate provision |
14/09/2016 |
| 590 |
Supply of solar accessories/ power cables |
14/09/2016 |
| 591 |
FOR PROVISION OF QUALITY ASSURANCE SERVICES FOR THE "SUPPLY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF AN E-GOVERNMENT PROCUREMENTSYSTEM FOR GOVERNMENT OF UGANDA" |
14/09/2016 |
| 592 |
Prining service
Textbooks |
09/09/2016 |
| 593 |
Supls/9000 Supply and installation of solar panels |
06/09/2016 |
| 594 |
SUPPLY,INSTALLATION, TESTING, COMMISSIONING AND TRAINING OF AN INTEGRATED FINANCIAL MANAGEMENT SYSTEM FOR UGANDA WILDLIFE AUTHORITY(UWA) |
02/09/2016 |
| 595 |
Printing and photocopying service |
26/08/2016 |
| 596 |
Supply of textbooks |
19/08/2016 |
| 597 |
Provision of onshore and nearshore geotechnical service |
16/08/2016 |
| 598 |
Printer, printer consumable and accessories |
15/08/2016 |
| 599 |
Toner catridges for printer and photocopier |
15/08/2016 |
| 600 |
B - Other General Supplies:
Assorted text books |
11/08/2016 |
| 601 |
PRINTERS,PHOTOCOPIERS,SCANNER,PABX, |
11/08/2016 |
| 602 |
Computer hardware, Consumables and Accessories (Desktops, Laptops, Projectors, Toner Cartridges,
UPSs etc.) |
11/08/2016 |
| 603 |
Protective wear ( head gears, riding shoes, gloves, elements, suits etc |
11/08/2016 |
| 604 |
Secretarial services (photocopying, printing and binding) |
11/08/2016 |
| 605 |
RFQ/SS/002/2016: Procuremen of buses with sitting capacity of 30 to 34 people |
09/08/2016 |
| 606 |
Supply of brand new bus |
28/07/2016 |
| 607 |
FZ018 Secretarial, printing, binding & photocopying services |
22/07/2016 |
| 608 |
Provision of general printing service |
21/07/2016 |
| 609 |
Protective gear |
20/07/2016 |
| 610 |
Fencing |
20/07/2016 |
| 611 |
MRTRH/SUP/16-17/00004: Staff identity cards |
20/07/2016 |
| 612 |
supply of Bulk Water Meters and Water Meters for Institutions and Commercial Customers |
14/07/2016 |
| 613 |
supply of Bulk Water Meters and Water Meters for Institutions and Commercial Customers |
14/07/2016 |
| 614 |
Supply, installation and commissioning of transformers |
07/07/2016 |
| 615 |
Printing and supply of educational material eg exams, identity cards |
21/06/2016 |
| 616 |
PROCUREMENT OF CCTV NETWORKS AND BIOMETRIC SYSTEM NETWORK |
20/06/2016 |
| 617 |
Warrant Card Printer Materials under Framework Contract |
17/06/2016 |
| 618 |
Warrant Card Printer Materials under |
17/06/2016 |
| 619 |
Sup/8000: Supply and installation of solar system |
10/06/2016 |
| 620 |
Construction of 33kv Rural Electrification Projects in karamoja Region. |
02/06/2016 |
| 621 |
SUPPLY OF X-RAY SCANNING MACHINE |
01/06/2016 |
| 622 |
Supply of firefighting equipment and spares plus installation and servicing of fire extinguishers |
30/05/2016 |
| 623 |
Hire of road equipments like Grader, Traxcavator, Bulldozer, Wheel loader, Wheel
excavator, Hydraulic Excavator, Vibro roller, Low bed, self loading truck, Water
bowser, Dump truck, Tipper truck etc for hire. |
30/05/2016 |
| 624 |
Printing and supply of MSIU vouchers and pouches |
30/05/2016 |
| 625 |
SUPPLY OF TWO (2) NEW FIRE FIGHTING TRUCKS |
26/05/2016 |
| 626 |
SUPPLY OF TWO (2) NEW FIRE FIGHTING TRUCKS |
26/05/2016 |
| 627 |
Supply of Firefighting equipment and spares |
25/05/2016 |
| 628 |
Supply of Uniforms, curtains, protective wear, Council gowns and carpets |
25/05/2016 |
| 629 |
Printer, printer consumables and accessories |
23/05/2016 |
| 630 |
Dam Construction |
23/05/2016 |
| 631 |
Fencing of an Airstrip |
20/05/2016 |
| 632 |
002 Printers, Printer consumables and
accessories
|
20/05/2016 |
| 633 |
SUPPLY AND INSTALLATION OF SOLAR ABSTRACTION SYSTEMS |
17/05/2016 |
| 634 |
Provision of printing service |
12/05/2016 |
| 635 |
Provision of Identity Cards under a framework arrangement
|
09/05/2016 |
| 636 |
Provision of Identity Cards under a framework arrangement
|
09/05/2016 |
| 637 |
Construction of 33kv and 11kv Rural Electrification Projects |
06/05/2016 |
| 638 |
Printers, photocopiers computers and accessories |
06/05/2016 |
| 639 |
design, supply and installation of transmission line and distribution project |
04/05/2016 |
| 640 |
Upgrade of Opuyo Substation. |
04/05/2016 |
| 641 |
Consulting Services for the site supervision of the Upgrade of Opuyo Substation |
04/05/2016 |
| 642 |
Fire fighting equipment and spares |
03/05/2016 |
| 643 |
Printing, art and design (Identity/PVC cards,printed stationary etc) |
03/05/2016 |
| 644 |
Lot 7: Fire fighting equipment and spares
Lot 46:Maintenance and repair of fire fighting equipment |
03/05/2016 |
| 645 |
Lot 8: Generators and Solar equipment |
03/05/2016 |
| 646 |
Lot 9: Printers, Printer consumables and accessories
Lot 48: Printing, art and design (Identity/PVC cards, printed
stationery etc)
|
03/05/2016 |
| 647 |
Lot 18: Uniforms, Corporate shirts/blouses, Graduation
gowns and protective wear
|
03/05/2016 |
| 648 |
General printing services |
03/05/2016 |
| 649 |
3a)Construction of 33kV overhead lines from the existing 132kV Opuyo Moroto Transmission line totaling to 465.06 km, LV overhead lines totaling to 338.89 km using pre-stressed concrete poles and 5,400 last mile connections
3b)Construction of 33kV Overhead lines from the Proposed 132kV Mirama Kabale Transmission line totaling to 531.08 km, LV overhead lines totaling to 584.54 km and 14,250 last mile connections.
132kV Mirama - Kabale Electricity Transmission Line and Distribution Project |
28/04/2016 |
| 650 |
Installation of Fleet Tracking Units in New Motor Vehicles |
21/04/2016 |
| 651 |
SW/UG/PQS-010: Printing Sevice |
08/04/2016 |
| 652 |
PRINTING SERVICES |
08/04/2016 |
| 653 |
PS018W: Supply of fire fighting equipment and first aid kits |
06/04/2016 |
| 654 |
PS 023: Supply of printing and design material |
06/04/2016 |
| 655 |
IAU/SUPLS/2016-17/001: Supply of stationary and printing |
01/04/2016 |
| 656 |
IAU/SUPLS/2016-17/014: Supply of uniform, protective gears ?(riding suits, helmets, heavy duty gloves, protective shoes) and equipment |
01/04/2016 |
| 657 |
HPI/2017-2019/PQS/04: HP printer |
31/03/2016 |
| 658 |
Pre-qualification for supply of goods and services here under:
Printers and accessories
Printed ststionary |
31/03/2016 |
| 659 |
Printing Service |
30/03/2016 |
| 660 |
Supply and delivery of ATM Cards
|
29/03/2016 |
| 661 |
Supervision consultant for the upgrade of substation |
23/03/2016 |
| 662 |
Supply of stamps, seals and engraving service |
18/03/2016 |
| 663 |
Supply of protective gear |
18/03/2016 |
| 664 |
Replacement of fire detection and alarm system |
18/03/2016 |
| 665 |
002:- Supply of stamps, seals and engraving services |
18/03/2016 |
| 666 |
Supply of printed stationary |
15/03/2016 |
| 667 |
Newspaper publications |
15/03/2016 |
| 668 |
Supply of printed stationery |
15/03/2016 |
| 669 |
- Solar Equipment Accessories |
10/03/2016 |
| 670 |
AFENET/06/2016 :Provision of printing service |
10/03/2016 |
| 671 |
AFENET/18/2016: Supply and servicing of fire fighting equipment |
10/03/2016 |
| 672 |
Supply of employee cards |
09/03/2016 |
