Invitation Notice
Public bidding
Invitation for Bids for the Sale of Used Vehicles, Motorcycles and others
Nebbi District Local Government intends to sell used motor vehicles Motorcycles, and others
The asset (s) are sold on an “as is, where is” basis and Nebbi District Local Government will have no further liability after sale.
Nebbi District Local Government now invites sealed bids for the purchase of the used vehicles and motorcycles as published.
Bidding will be conducted in accordance with the Local Governments Public Procurement and Disposal of Public Assets Regulations 2006 and is open to all public officials, members of the general public who have not been involved in the valuation or disposal process.
Interested officials and members of the public may inspect the asset (Used Vehicles and Motorcycles) at Nebbi District Local Government works directorate (Yard) from 8:00am – 5:00pm during working hours
The Bidding Documents may be obtained by interested officials/members of the public on the submission of a written application to Nebbi District Local Government and upon payment of a non refundable fee of Twenty seven thousand five hundred shillings Only (Ugx 27,500) payable to Nebbi District Local Government General Fund Account No. 0140093031101 (Stanbic bank Nebbi Branch.
The document will be issued by Procurement and Disposal Unit. No liability will be accepted for loss or late delivery.
Bids must be delivered to the Head, Procurement and Disposal Unit, Nebbi District Local Government, P.O. BOX I, Nebbi at or before 10:00am on 15th September 2021
Envelops should be clearly marked tender (s) for’………………………………………………………..’
Late bids shall be rejected. Bids will be opened in the presence of the bidders’ representatives who choose to attend at the Works Directorate, Nebbi District at 11:00 am on 15th September 2021.Detailed list of the assets can be viewed on the entity’s notice board and website on www.nebbi.go.ug
The Planed disposal schedule (Subject to changes) is as follows:
|
Activity |
Date |
|
Published advertisement |
23/08/2021 |
|
Bid Closing and Opening date |
15/09/2021 |
|
Evaluation Process |
16th-24th /09/2021 |
|
Display and communication of Best Evaluated Bidder Notice |
27/09/-01/10/2021 |
|
Contract Award and Signature |
5/10/2021 |
Wamburu David Wasikye
CHIEF ADMINISTRATIVE OFFICER-NEBBI
|
LIST OF ASSETS APPROVED FOR DISPOSAL |
||||||||
|
Dis Ref No. |
subject of disposal |
Reg No |
Year |
Type |
Kms |
Engine Number |
Chassis number |
Lot No. |
|
NEBB 545/20-21/00001 |
sale of Mitsubishi |
LG0009-38 |
1998 |
L200 |
131595 |
4D56HN7121 |
JMYJNK340VP004009 |
19 |
|
NEBB 545/20-21/00002 |
sale of TOYOTA |
LG0042-38 |
1989 |
L/CRUISER |
266258 |
3-L3547556 |
LJ78-0027938 |
24 |
|
NEBB 545/20-21/00003 |
sale of MITSUBISHI |
UG0037M |
1998 |
L200 |
180794 |
4D56JJ7762 |
JMYJNK340WP008465 |
23 |
|
NEBB 545/20-21/00004 |
sale of L/ROVER |
UG0066R |
1998 |
TDI |
|
18E4234B |
SALLDHMF7VA137555 |
30 |
|
NEBB 545/20-21/00005 |
sale of ISUZU |
UG0657 |
2000 |
TFS |
75279 |
4JA1-691500 |
JAATF554HY101116 |
29 |
|
NEBB 545/20-21/00006 |
sale of ISUZU |
UG0660R |
2000 |
TFS |
224471 |
4JAI-690688 |
JAATF554HY101052 |
26 |
|
NEBB 545/20-21/00007 |
sale of M/BENZ |
LG 0049-38 |
2001 |
Ambulance |
43045 |
10R010464 |
3090151069048800.00 |
28 |
|
NEBB 545/20-21/00008 |
sale of TOYOTA |
UM 0779 |
1998 |
TOYOTA |
HILUX 24D |
2L-1484180 |
LN65-0060274 |
27 |
|
NEBB 545/20-21/00009 |
sale of NISSAN |
UG 0366 F |
2001 |
NISSAN |
|
QD32-15621 |
|
15 |
|
NEBB 545/20-21/00010 |
sale of SUZUKI |
UM1910 |
1998 |
Maruti |
69500 |
F10-IN181367 |
|
31 |
|
NEBB 545/20-21/00011 |
sale of TATA |
UG 1128A |
2002 |
Telcoline |
43632 |
3DLTC49JYZ7197 |
MAT37405729R1742 |
25 |
|
NEBB 545/20-21/00012 |
sale of TOYOTA |
UG 3426 M |
2003 |
HILUX |
157037 |
3L5323543 |
|
14 |
|
NEBB 545/20-21/00013 |
sale of FORD |
UG 2707 R |
2008 |
RANGER |
|
WLAT-967024 |
MINBUSFE409W760976 |
21 |
|
NEBB 545/20-21/00014 |
sale of NISSAN |
UG1841 A |
2006 |
HARD BODY |
|
ZD30-046866K |
HDNJ860000E000590 |
12 |
|
NEBB 545/20-21/00015 |
sale of NISSAN |
UG 1846 A |
2006 |
HARD BODY |
|
ZD30-06866K |
ADNJ860000E000840 |
13 |
|
NEBB 545/20-21/00016 |
sale of MITSUBISHI |
UG 0453 S |
1990 |
L-200 |
|
4G63KX5103 |
CONK320MP00201 |
32 |
|
NEBB 545/20-21/00017 |
sale of FORD |
UG 0211 Z |
2004 |
RANGER |
|
W9AT-148254 |
MNBBSFE805W419547 |
18 |
|
NEBB 545/20-21/00018 |
sale of ISUZU |
LG 0085-38 |
1990 |
FVR |
|
6BG1-651481 |
JALFVR12GM3600002 |
16 |
|
NEBB 545/20-21/00019 |
sale of concrete mixer |
LG0080-38 |
|
|
|
|
|
33 |
|
NEBB 545/20-21/00020 |
sale of a Tractor |
LG 0086-38 |
1999 |
MF398/TRA |
|
31239U427184U |
R37303 |
22 |
|
NEBB 545/20-21/00021 |
sale of FORD RANGER |
UG2937R |
2009 |
PICK-UP D/CABIN |
|
WLATI-102519 |
MNBUSFE40AW813379 |
17 |
|
NEBB 545/20-21/00022 |
sale of TOYOTA HILUX |
US1061 |
|
PICK-UP D/CABIN |
|
|
LN106-0121512 |
20 |
|
NEBB 545/20-21/00024 |
sale of YAMAHA |
LG0131-38 |
2008 |
MOTOR CYCLE |
|
E391E-011530 |
LBPKEO-97290034873 |
34 |
|
NEBB 545/20-21/00025 |
sale of YAMAHA |
LG0061-38 |
2004 |
MOTOR CYCLE |
|
3HA-13044 |
3HA-113155 |
35 |
|
NEBB 545/20-21/00026 |
sale of JIALING |
UG2126R |
2007 |
MOTOR CYCLE |
|
156FM-1-2008000770 |
LAAAJKJG680001489 |
36 |
|
NEBB 545/20-21/00027 |
sale of JIALING |
UG2148 |
2007 |
MOTOR CYCLE |
|
156FM-1-2008001299 |
LAAAJKJOX80001415 |
37 |
|
NEBB 545/20-21/00028 |
sale of SUZUKI |
UG0429F |
|
MOTOR CYCLE |
|
TF125-143910 |
TF125-143572 |
38 |
|
NEBB 545/20-21/00029 |
sale of HONDA |
LG0091-38 |
2007 |
MOTOR CYCLE |
|
WH156FM1-2-07E74580 |
LWBPCJIF971056785 |
39 |
|
NEBB 545/20-21/00030 |
sale of HONDA |
LG0096-38 |
2007 |
MOTOR CYCLE |
|
WH156FMI-2-07E74532 |
BPCJIFX71056132 |
40 |
|
NEBB 545/20-21/00031 |
sale of JIALING |
UG1996R |
2007 |
MOTOR CYCLE |
|
156FM-1-2008000973 |
LAAAJKJG980001213 |
41 |
|
NEBB 545/20-21/00032 |
sale of YAMAHA |
LG0119-38 |
2008 |
MOTOR CYCLE |
|
E391E-011533 |
LBPKE097X90034880 |
42 |
|
NEBB 545/20-21/00033 |
sale of SUZUKI |
UG0874A |
1999 |
MOTOR CYCLE |
|
TF125-1377327 |
TF125-137046 |
43 |
|
NEBB 545/20-21/00036 |
sale of JIALING |
UG2862 R |
2006 |
MOTOR CYCLE |
|
JL156FMI-3-39A345524 |
LAAAJKJG090001957 |
46 |
|
NEBB 545/20-21/00037 |
sale of YAMAHA AG 100 |
LG0076-38 |
2006 |
MOTOR CYCLE |
|
3HA-105596 |
JYA3HA007XA103556 |
47 |
|
NEBB 545/20-21/00038 |
sale of JINCENG |
LG0005-38 |
2012 |
MOTOR CYCLE |
|
JC156FMI-TMCSF0228 |
LJCJCJLSXC5000145 |
48 |
|
NEBB 545/20-21/00039 |
sale of JIALING |
|
2005 |
MOTOR CYCLE |
|
JL156FMI-3-05A366701 |
LAAAJKJGO50001922 |
49 |
|
NEBB 545/20-21/00040 |
sale of HONDA DT |
LG0078-38 |
2003 |
MOTOR CYCLE |
|
JC30E83501755 |
9C2JD20103R501755 |
50 |
|
NEBB 545/20-21/00041 |
sale of YAMAHA AG 100 |
UAB 041Y |
|
MOTOR CYCLE |
|
3HA055976 |
3HA-1380….. |
51 |
|
NEBB 545/20-21/00044 |
sale of JIALING |
UG0236Z |
|
MOTOR CYCLE |
|
JL161FMJ-05A182958 |
LAAAJKKGX50000016 |
54 |
|
NEBB 545/20-21/00045 |
sale of SUZUKI |
|
|
MOTOR CYCLE |
|
TF125-141832 |
TF125-143584 |
55 |
|
NEBB 545/20-21/00046 |
sale of YAMAHA |
LG0122-38 |
2008 |
MOTOR CYCLE |
|
E391E-011564 |
LBPKEO9749034891 |
56 |
|
NEBB 545/20-21/00047 |
sale of JINCHENG |
LG00004-091 |
2012 |
MOTOR CYCLE |
|
JC156FMI-TMCSF00229 |
LJCJCJLSXC5S000117 |
57 |
|
NEBB 545/20-21/00048 |
sale of YAMAHA |
|
|
MOTOR CYCLE |
|
|
3HA-113153 |
58 |
|
NEBB 545/20-21/00049 |
sale of HONDA |
LG0069-38 |
2004 |
MOTOR CYCLE |
|
JC30E84800053 |
9C2JD20104R599953 |
59 |
|
NEBB 545/20-21/00050 |
sale of JINCHENG |
|
1998 |
MOTOR CYCLE |
|
PBW088269 |
AX-100-PBW1109410 |
60 |
|
NEBB 545/20-21/00051 |
sale of JINCHENG |
|
|
MOTOR CYCLE |
|
|
|
61 |
|
NEBB 545/20-21/00057 |
sale of HYOSUNG |
|
|
MOTOR CYCLE |
|
MX125-124082 |
KM4SF11A77N1203896 |
67 |
|
NEBB 545/20-21/00058 |
sale of SUZUKI |
UG1072 A |
2001 |
MOTOR CYCLE |
|
TF125-14029 |
TF125-140044 |
68 |
|
NEBB 545/20-21/00059 |
sale of SUZUKI |
UG0883 A |
1999 |
MOTOR CYCLE |
|
TF125-137351 |
TF125-187065 |
69 |
|
NEBB 545/20-21/00060 |
YAMAHA AG 100 SCRAP |
UG0691 R |
1999 |
MOTOR CYCLE |
|
3GX-049951 |
3GX-050053 |
70 |
|
NEBB 545/20-21/00089 |
sale of HONDA XL-125 |
UG1216 A |
2002 |
MOTOR CYCLE |
|
L125SE-5575813 |
L125S-5726598 |
99 |
|
NEBB 545/20-21/00090 |
sale of YAMAHA |
UDA 268 U |
|
MOTOR CYCLE |
|
3TT-163691 |
DEO2A-040943 |
100 |
|
NEBB 545/20-21/00091 |
sale of SUZUKI TF-125 |
UG2009 A |
2007 |
MOTOR CYCLE |
|
TF125-157214 |
TF125-156861 |
101 |
|
NEBB 545/20-21/00092 |
sale of YAMAHA |
UDA272 U |
|
MOTOR CYCLE |
|
3TT-163689 |
DEO2X-040945 |
102 |
|
NEBB 545/20-21/00093 |
sale of SUZUKI |
UG0389 A |
1999 |
MOTOR CYCLE |
|
TF125-137272 |
TF125-137006 |
103 |
|
NEBB 545/20-21/00094 |
sale of HONDA XL-125 |
UG1214 A |
2002 |
MOTOR CYCLE |
|
L125SE-5575789 |
L125S-572567 |
104 |
|
NEBB 545/20-21/00095 |
sale of HONDA XL-125 |
UG2302 R |
2008 |
MOTOR CYCLE |
|
L125SE-5601794 |
L125S-5747597 |
105 |
|
NEBB 545/20-21/00096 |
sale of HONDA XL-125 |
UG2009 E |
2009 |
MOTOR CYCLE |
|
L125SE-5603243 |
L125S-5749078 |
106 |
|
NEBB 545/20-21/00097 |
sale of YAMAHA AG |
LG011-38 |
2009 |
MOTOR CYCLE |
|
3GX-093944 |
3GX094068 |
107 |
|
NEBB 545/20-21/00098 |
sale of YAMAHA DT |
|
|
MOTOR CYCLE |
|
|
3TT-078937 |
108 |
|
NEBB 545/20-21/00099 |
sale of YAMAHA AG |
|
|
MOTOR CYCLE |
|
|
3GX-050051 |
109 |
|
NEBB 545/20-21/00100 |
sale of HONDA |
UM1355 |
|
MOTOR CYCLE |
|
CG125E-2113133 |
CG125-1568719 |
110 |
|
NEBB 545/20-21/00101 |
sale of HONDA 125 |
|
|
MOTOR CYCLE |
|
|
9C2JB20104R500091 |
111 |
|
NEBB 545/20-21/00102 |
sale of HONDA NXR-125 |
LG0073-38 |
2004 |
MOTOR CYCLE |
|
JC30E83501789 |
9C2JB20103R501789 |
112 |
|
NEBB 545/20-21/00103 |
sale ofsale of JIALING |
|
2003 |
MOTOR CYCLE |
|
JL156FM1-3-320030001668 |
LAAAJKJGX30000905 |
113 |
|
NEBB 545/20-21/00104 |
sale of JIALING |
|
|
MOTOR CYCLE |
|
JL156FM1-3-32002000878 |
LAAAJKJGX20001391 |
114 |
|
NEBB 545/20-21/00105 |
Psale of a generator |
|
|
poerpro |
|
|
02E4884 |
115 |
|
NEBB 545/20-21/00108 |
sale of a generator |
|
|
LISTER PETER |
|
|
|
118 |
|
|
|
|
|
|
|
|
|
|
|
NEBB 545/20-21/00123 |
sale of pick-up tyres |
|
1 |
|
|
Nebbi Hospital |
NA |
138 |
|
NEBB 545/20-21/00123 |
Lorry tyres |
|
8 |
|
|
Mech.Yard |
NA |
138 |
|
NEBB 545/20-21/00123 |
pick-up tyres |
|
99 |
|
|
Mech.Yard |
NA |
138 |
|
NEBB 545/20-21/00123 |
m/cycle tyres |
|
42 |
|
|
Mech.Yard |
NA |
138 |
|
NEBB 545/20-21/00123 |
Grader tyres |
|
14 |
|
|
Mech.Yard |
NA |
138 |
|
NEBB 545/20-21/00123 |
Wheel lo tyres |
|
4 |
|
|
Mech.Yard |
NA |
138 |
|
NEBB 545/20-21/00125 |
Engine block |
|
6 |
|
|
Mech.Yard |
NA |
140 |
|
|
|
|
|
|
|
|
|
|
|
NEBB 545/20-21/00126 |
windows |
|
9 |
wooden |
|
Mech.Yard |
NA |
141 |
|
NEBB 545/20-21/00126 |
windows |
|
10 |
metalic |
|
Mech.Yard |
NA |
141 |
|
NEBB 545/20-21/00126 |
doors |
|
3 |
wooden |
|
Mech.Yard |
NA |
141 |
|
NEBB 545/20-21/00126 |
doors |
|
3 |
metalic |
|
Mech.Yard |
NA |
141 |
|
NEBB 545/20-21/00132 |
iron sheets |
|
40 |
metalic |
|
Mech.Yard |
|
143 |
|
NEBB 545/20-21/00132 |
ridges |
|
5 |
metalic |
|
Mech.Yard |
|
143 |
|
|
|
|
|
|
|
|
|
|
|
NEBB 545/20-21/00127 |
Photocopier |
|
|
canon |
|
PDU |
PPDA-EU/54503208 |
1 |
|
NEBB 545/20-21/00127 |
Photocopier |
|
|
Gentemer |
|
Natural Resource |
PPDA-EU/54505108 |
1 |
|
NEBB 545/20-21/00127 |
Photocopier |
|
|
Ricoh Aicio |
|
Natural Resource |
NEMA/COP/018 |
1 |
|
NEBB 545/20-21/00127 |
Photocopier |
|
|
kyotera unita |
|
Natural Resource |
FIEFOC/ADB/NDF/EI70 |
1 |
|
NEBB 545/20-21/00127 |
Photocopier |
|
|
canon |
|
Education |
|
1 |
|
NEBB 545/20-21/00127 |
typewriter |
|
|
consul |
|
Natural Resource |
|
1 |
|
|
|
|
|
|
|
|
|
|
|
NEBB 545/20-21/00128 |
printer |
|
|
HP Laizer |
|
PDU |
PPDA-EU/54505108 |
2 |
|
NEBB 545/20-21/00128 |
printer |
|
|
wooden |
|
PDU |
LGDP 11/PROC |
2 |
|
NEBB 545/20-21/00129 |
Monitor |
|
|
dell |
|
PDU |
|
3 |
|
NEBB 545/20-21/00130 |
CPU |
|
|
dell |
|
PDU |
|
3 |
|
NEBB 545/20-21/00130 |
Key board |
|
|
dell |
|
PDU |
|
3 |
|
NEBB 545/20-21/00130 |
Mouse |
|
|
dell |
|
PDU |
|
3 |
|
NEBBI DISTRICT LOCAL GOVERNMENT PO BOX 1,NEBBI INVITATION TO BID UNDER OPEN DOMESTIC BIDDING METHOD 1.Nebbi District Local Government has received funds from GOU to be used for the acquisition of the following procurements: a) Gira dam construction NEBB/545/WRKS/20-21/00003(Excavation) b) Acwera dam construction NEBB/545/WRKS/20-21/00004(Excavation) 2. Interested eligible bidders may obtain further information from Nebbi District Local Government and inspect the bidding documents at the address given below at 5(a) from 8:00am -500 pm. 3. A complete set of Bidding Documents in English may be purchased by interested bidders on the submission of a written application to the address below at 5(b) and upon payment of a non-refundable fee of Fifty two thousand five hundred shillings only (52,500/=) in Ugandan currency payable to Nebbi District Local Government General Fund account number 0140093031101 / 9030006247503. Stanbic bank-Nebbi branch. No liability will be accepted for loss or late delivery. 4. Bids must be delivered to the address below at 7(c) at or before 10:00 am of April 13th 2021.Late bids shall be rejected. Bids will be opened in the presence of the bidders’ representatives who choose to attend at the address below at 5(d) at 11:00 am of April 13th 2021.Pre-bid meeting will be held on April 9th 2021at 10:00 am at Procurement & Disposal Unit board room 5. (a) Address documents may be inspected at: Procurement & Disposal Unit (b) Address documents will be issued from: Procurement & Disposal Unit (c) Address Bids must be delivered to: Procurement & Disposal Unit (d) Address of Bid Opening: Works department- Procurement & Disposal Unit Planned procurement schedule subject to changes
WAMBURU DAVID WASIKYE Accounting Officer-Nebbi District Local Government |
|
NEBBI DISTRICT LOCAL GOVERNMENT PO BOX 1 |
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| INVITATION FOR REGISTRATION OF SERVICE PROVIDERS FOR FINANCIAL YEAR 2020-21 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Nebbi District Local Government invites suitably qualified firms for prequalification of works, services and goods for the 2020-21 Financial year
CATEGORY A WORKS
CATEGORY B SERVICES
The prequalification documents may be purchased by interested bidders on the submission upon of upon payment of a non-refundable fee of Fifty two thousand five hundred (52,500) to Nebbi District Local Government General Fund account number 0140093031101 / 9030006247503.Stanbic bank-Nebbi branch. Bids must be delivered to the Procurement & Disposal Unit, Nebbi District Local Government, not later than 10:00 am of July 24th 2020 Details of the advert can be accessed on the District web site:www.nebbi.go.ug or on the notice boards at the District Headquarters and sub-counties Kabugo Deo Acting Chief Administrative Officer-Nebbi District Local Government |
CATEGORY C SUPPLIES/GOODS
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
BEST EVALUATED BIDDERS NOTICE FOR WORKS FOR FINANCIAL YEAR 2019-2020
| SN | PROCUREMENT REF. NO. | SUBJECT OF PROCUREMENT | BIDDERS | QUOTED BID PRICE | RESERVE PRICE | BEST EVALUATED BIDDER | EC REASON FOR RECOMMENDATION | CONTRACTS COMMITTEE DECISION |
| 1 | NEBB/545/WRKS/19-20/00009 | Construction of office block phase 1 works and technical services | Rhema engineering and company ltd | 238,391,804= | 75,000,000= | Rhema engineering and company ltd | Best evaluated bidder | Rejected to be re advertised |
| 2 | NEBB/545/WRKS/19-20/00020 | Construction of 5 stance VIP latrine at Oweko P/S Ndhew Sub County | Ckovem construction and engineering works ltd | 20,231,000= | 20,000,000= | Hassan and sons business ltd | Best evaluated bidder | Awarded to Hassan and sons business ltd at the total price of 19,883,700= |
| Hassan and sons business ltd | 19,883,700= | |||||||
| Leko GL Yesu Nuti Construction And Engineering Works Ltd | 19,998,100= | |||||||
| 3 | NEBB/545/WRKS/19-20/00015 | Construction of 5 stance VIP latrine at Omyer P/S Nebbi Sub County | Hassan and sons business ltd | 19,953,700= | 20,000,000= | Future services ltd | Best evaluated bidder | Awarded to Future services ltd at the total price of 19,854,700= |
| Leko GL Yesu Nuti Construction And Engineering Works Ltd | 19,998,100= | |||||||
| Future services ltd | 19,854,700= | |||||||
| 4 | NEBB/545/WRKS/19-20/00034 | Completion of registry with wall shade | Leko GL Yesu Nuti Construction And Engineering Works Ltd | No Attachment of nonrefundable fee receipt | 35,000,000= | E& B Construction Ltd | Best evaluated bidder | Awarded toE& B Construction Ltd at the total price of 34,955,100= |
| E& B Construction Ltd | 34,955,100= | |||||||
| 5 | NEBB/545/WRKS/19-20/00022 | Renovation of walls and floors of 2 classroom block at Oryang P/S Nyaravur Sub County | Hassan and sons business ltd | and also average annual volume of construction works over the past 3 years records /attachment not availed in the bid document since the firm is not new | 26,128,000= | Best evaluated bidder | Awarded to Oyirwoth Enos and company ltd at the total price of 25,634,000= | |
| Look For Jesus Enterprises Ltd | Did not attach income tax clearance certificate | |||||||
| Jephter and sons construction ltd | Incorrect validity period i.e. 90 days instead of 120 days | |||||||
| Oyirwoth Enos and company ltd | 25,634,000= | |||||||
|
6 |
NEBB/545/WORKS/18-19/00039 | Extension of Goli HCIV maternity ward | Robich engineering services ltd | Bid submission not dully filled i.e. No signature and therefore authorization of bid.
No attachment of power of attorney. Incorrect bid validity period .i.e. 90days instead of 120 days |
142,500,000= | Jepther and sons construction limited | Best evaluated bidder | Awarded to Jepther and sons construction limited at the total price of 141,968,750= |
| Akidas technical services ltd | Incorrect bid validity period .i.e. 30 days instead 120 days | |||||||
| Jepther and sons construction limited | 141,968,750 | |||||||
|
7 |
NEBB/545/WRKS/19-20/00005 | Construction Of One Cattle Crash At Ossi Parombo Sub County | E and B Construction limited | 16,000,000= | 16,000,000 | E and B Construction limited | Best evaluated bidder | Awarded to E&B Construction limited at the total price of 16,000,000= |
| 8 | NEBB/545/WRKS/19-20/00017 | Fencing of Pajukwi market and construction of 4 stance VIP latrine with urinal | Hassan and sons business ltd | 30,339,770= | 32,000,000= | Hassan and sons business ltd | Sole bidder | Awarded to Hassan and sons business ltd at the total price of 30,339,770= |
| 9 | NEBB/545/WRKS/19-20/00004 | Completion of Yani Market Shade Parombo sub county | Onenrwoth and family enterprises ltd | 19,980,000= | 20,000,000= | Onenrwoth and family enterprises ltd | Sole bidder | Awarded to Onenrwoth and family enterprises ltd at the total price of 19,980,000= |
|
10 |
NEBB/545/WRKS/19-20/00023 | Construction of 4 stance VIP latrine at Pajur P/S Erussi Sub County | OC construction and engineering co. ltd | 17,151,100= | 18,000,000= | OC construction and engineering co. ltd | Best evaluated bidder | Rejected,PDU to write to IQRAH Construction and Engineering SMC Ltd to clarify why he used wrong BOQ |
| IQRAH Construction And Engineering SMC Ltd | Estimate in bill of quantity used was for unlined latrine contrary to the bid submission sheet authorization (4 stance VIP lined latrine ) | |||||||
|
11 |
NEBB/545/WRKS/19-20/00006 | Construction Of Permanent Cattle Crush Atego Sub County | IQRAH Construction And Engineering SMC Ltd | 5,499,000= | 5,500,000= | IQRAH Construction And Engineering SMC Ltd | Sole bidder | Awarded to IQRAH Construction And Engineering SMC Ltd at the total price of 5,499,000= |
|
12 |
NEBB/545/WRKS/19-20/00038 | Fencing Of Akworo HCIII | Look For Jesus Enterprises Ltd | Did not fill file and sign bid submission sheet
Did not submit income tax clearance certificate but attached income tax reforms. Did not attach power of attorney |
47,500,000 | Godswill construction engineering works limited | Best evaluated bidder | Awarded to Gods will construction engineering works limited at the reserve price of 47,500,000= |
| Abengo Building Construction Works | No income tax clearance certificate.
No power of attorney attached. No bid validity period indicated |
|||||||
| Gods will construction engineering works limited | 50,000,000= | |||||||
| 13 | NEBB/545/WRKS /19-20/00024 | Construction Of Cattle Crash At Erussi Sub County | Iqrah construction and engineering smc limited | 2,000,000= | 2,000,000 | Iqrah construction and engineering smc limited | Sole bidder | Awarded to IQRAH Construction And Engineering SMC Ltd at the reserve price of 2,000,000= |
| 14 | NEBB/545/WRKS/19-20/00017 | Construction Of 5 Stance VIP Latrine At Angal Boys Primary School Nyaravur Sub County | Hassan and sons business limited | Bid submission sheet not dully filled
Signature and authorisation of the bid not done. |
20,000,000= | Oyirwoth Enos and company limited | Best evaluated bidder | Awarded to Oyirwoth Enos and company Ltd at the total price of 19,627,500= |
| Oyirwoth Enos and company limited | 19,627,500= | |||||||
| 15 | NEBB/545/WRKS/19-20/00018 | Construction Of 5 Stance VIP Latrine At Oboth P/S At Erussi Sub county | Sasgeco global traders | 20,436,740= | 20,000,000= | Onenrwoth and family limited | Best evaluated bidder | Awarded toOnenrwoth and family enterprises ltd at the total price of 19,660,740= |
| Onenrwoth and family limited | 19,660,740= | |||||||
| Oyirwoth Enos and company limited | Has different signature on bid submission sheet and power of attorney. | |||||||
| 16 | NEBB/545/WRK /19-20/00036 | Construction Of 4 Stance VIP Latrine Not Lined At Ossi Health Centre Two (HCII) | Onenrwoth And Family Enterprise Limited | 9,388,260= | 12,000,000= | Onenrwoth And Family Enterprise Limited | Best evaluated bidder | Awarded toOnenrwoth and family enterprises ltd at the total price of 9,308,260= |
| Wong Metal Fabrication Limited | Incorrect bid validity period .i.e. 90 days | |||||||
| Godswill Construction And Engineering Works Limited | 10,157,000= | |||||||
| Look For Jesus Enterprise Limited | No income tax clearance attached.
No bid validity period indicated |
|||||||
| 18 | NEBB/545WRKS/19-20/00013 | Construction of 2 Classroom Block With an Office Attached At Adeira P/S Erussi Sub county | Sasgeco global traders | 95,017,950= | 74,000,000= | Sasgeco global traders | Sole bidder | Approved for negotiation to Sasgeco global traders |
| 19 | NEBB/545/WRKS/19-20/00021 | Renovation Of Walls And Floors Of 2 (Block),2 Classroom Block At Jupala P/S Kucwiny Sub county | River shores trade links | 45,300,000= | 45,000,000= | River shores trade links | Sole bidder | Awarded toRiver shores trade links at the total price of 45,000,000= |
| 20 | NEBB/545/WRKS/19-20/00020 | Re-Roofing Of 2 Class Room Blocks At Penji Oryang P/S Parombo Sub County | Jepther and sons | Incorrect bid validity period.ie. 90 days | 40,000,000= | Ckovem construction and engineering works limited | Best evaluated bidder | Awarded to Ckovem construction and engineering works limited at the total price of 40,000,000= |
| Mola and sons trade supplies limited | Incorrect bid validity period .i.e. 90 days | |||||||
| Ckovem construction and engineering works limited | 40,250,000= | |||||||
| 21 | NEBB/545/WRKS/19-20/00014 | Construction Of 5 Stance VIP Latrine At Ogalo P/S Ndhew Sub County | Hassan And Sons Business Limited | 19,960,000= | 20,000,000= | Onenrwoth And Family Enterprise Limited | Best evaluated bidder | Awarded toOnenrwoth and Family Enterprise Limited at the total price of 19,704,400= |
| Onenrwoth And Family Enterprise Limited | 19,704,400= | |||||||
| 22 | NEBB/545/WRKS/19-20/00003 | Borehole Rehabilitation water sector | Lokosi Investment ltd | 75,537,700= | 77,845,527= | Mastak Investment ltd | Best evaluated bidder | Awarded to Mastak Investment ltd at the total price of 73,348,800= |
| Mastak Investment ltd | 73,348,800= | |||||||
| Biyo Engineering and Holding ltd | No attachment of non-Refundable Receipt | |||||||
| 23 | NEBB/545/WRKS/19-20/00010 | Construction 2 Classroom block with office and Store Oguta Hill P/S | Leko GL Yesu Nuti construction and engineering works | 74,384,500= | 74,000,000= | Leko GL Yesu Nuti construction and engineering works | Best evaluated bidder | Awarded to Leko GL Yesu Nuti Construction &Engineering works at the total price of 74,000,000= |
| Rhema engineering construction (u) ltd | 81,135,550= | |||||||
| 24 | NEBB/545/WRKS/19-20/00010 | Construction 2 Classroom block with office and store Jafurnga P/S | Mola and son trade supplies ltd | Material omissions of items i.e. element 10- (Roof water drainage) of the BOQ page 17of 20 and page 18of 20 estimate to roofwater drainage avoided hence contrary to clause 28.2 (a)-(c) of the instruction to bidder ITB-contain in the bid document. | 74,000,000= | Future Services Ltd | Best evaluated bidder | Approved for negotiation toFuture Services Ltd |
| River shore trade links | 83,041,300= | |||||||
| Future Services Ltd | 82,118,100= | |||||||
| 25 | NEBB/545/WRKS/19-20/00015 | Construction of 5 Stance VIP Latrine at Omyer P/S Nebbi Sub County | Hassan And Sons Business Limited | 19,953,700= | 20,000,000= | Future Services Ltd | Best evaluated bidder | Awarded toFuture Services Ltd at the total price of 19,854,700= |
| Leko GL Yesu Nuti Construction and Engineering works | 19,998,100= | |||||||
| Future Services Ltd | 19,854,700= | |||||||
| 26 | NEBB/545/WRKS/19-20/00011 | Construction 2 Classroom block with office and store Pulum Aduku p/s Parombo sub county | E&B Construction Ltd | 81,002,400= | 74,000,000= | E&B Construction Ltd | Best evaluated bidder | Approved for negotiation to E&B construction Ltd |
| Godswill construction engineering works limited | 81,391,380= | |||||||
| 27 | NEBB/545/WRKS/19-20/00037 | Construction of 4 stance not lined latrine at Oweko HCII | Hassan And Sons Business Limited | 11,150,500= | 11,400,000= | Wong metal fabrication ltd | Best evaluated bidder | Awarded toWong metal fabrication ltd at the total bid price of 10,455,036= |
| Wong metal fabrication ltd | 10,455,036= | |||||||
| Iqrah Construction & Engineering Smc Ltd | 10,923,460= | |||||||
| Onenrwoth And Family Enterprise Limited | 11,188,840= | |||||||
| 28 | NEBB/545/WRKS/19-20/00016 | Construction Of 5 Stance VIP Latrine At Nyaravur P/S Nyaravur Sub County | Hassan And Sons Business Limited | 19,751,250== | 20,000,000= | River shore trade links | Best evaluated bidder | Awarded to River shore Trade links at the total price of 19,034,788= |
| Ckovem construction and engineering workslimited | 20,231,000= | |||||||
| Iqrah Construction & Engineering Smc Ltd | 19,635,000= | |||||||
| River shore trade links | 19,034,788= | |||||||
| Jepther and sons construction limited | Incorrect bid validity period .i.e. 90 days |
BEST EVALUATED BIDDERS NOTICE FOR SUPPLIES FOR FINANCIAL YEAR 2019-2020.
| PROCUREMENT REF. NO. | SUBJECT OF PROCUREMENT | BIDDERS | QUOTED BID PRICE | RESERVE PRICE | BEST EVALUATED BIDDER | EC REASON FOR RECOMMENDATION | CONTRACTS COMMITTEE DECISION |
| NEBB/545/WRKS/19-20/00009 | Construction of office block phase 1 works and technical services | Rhema engineering and company ltd | 238,391,804= | 75,000,000= | Rhema engineering and company ltd | Best evaluated bidder | Rejected to be re advertised |
| NEBB/545/WRKS/19-20/00020 | Construction of 5 stance VIP latrine at Oweko P/S Ndhew Sub County | Ckovem construction and engineering works ltd | 20,231,000= | 20,000,000= | Hassan and sons business ltd | Best evaluated bidder | Awarded to Hassan and sons business ltd at the total price of 19,883,700= |
| Hassan and sons business ltd | 19,883,700= | ||||||
| Leko GL Yesu Nuti Construction And Engineering Works Ltd | 19,998,100= | ||||||
| NEBB/545/WRKS/19-20/00015 | Construction of 5 stance VIP latrine at Omyer P/S Nebbi Sub County | Hassan and sons business ltd | 19,953,700= | 20,000,000= | Future services ltd | Best evaluated bidder | Awarded to Future services ltd at the total price of 19,854,700= |
| Leko GL Yesu Nuti Construction And Engineering Works Ltd | 19,998,100= | ||||||
| Future services ltd | 19,854,700= | ||||||
| NEBB/545/WRKS/19-20/00034 | Completion of registry with wall shade | Leko GL Yesu Nuti Construction And Engineering Works Ltd | No Attachment of nonrefundable fee receipt | 35,000,000= | E& B Construction Ltd | Best evaluated bidder | Awarded toE& B Construction Ltd at the total price of 34,955,100= |
| E& B Construction Ltd | 34,955,100= | ||||||
| NEBB/545/WRKS/19-20/00022 | Renovation of walls and floors of 2 classroom block at Oryang P/S Nyaravur Sub County | Hassan and sons business ltd | and also average annual volume of construction works over the past 3 years records /attachment not availed in the bid document since the firm is not new | 26,128,000= | Best evaluated bidder | Awarded to Oyirwoth Enos and company ltd at the total price of 25,634,000= | |
| Look For Jesus Enterprises Ltd | Did not attach income tax clearance certificate | ||||||
| Jephter and sons construction ltd | Incorrect validity period i.e. 90 days instead of 120 days | ||||||
| Oyirwoth Enos and company ltd | 25,634,000= | ||||||
| NEBB/545/WORKS/18-19/00039 | Extension of Goli HCIV maternity ward | Robich engineering services ltd | Bid submission not dully filled i.e. No signature and therefore authorization of bid.
No attachment of power of attorney. Incorrect bid validity period .i.e. 90days instead of 120 days |
142,500,000= | Jepther and sons construction limited | Best evaluated bidder | Awarded to Jepther and sons construction limited at the total price of 141,968,750= |
| Akidas technical services ltd | Incorrect bid validity period .i.e. 30 days instead 120 days | ||||||
| Jepther and sons construction limited | 141,968,750 | ||||||
| NEBB/545/WRKS/19-20/00005 | Construction Of One Cattle Crash At Ossi Parombo Sub County | E and B Construction limited | 16,000,000= | 16,000,000 | E and B Construction limited | Best evaluated bidder | Awarded to E&B Construction limited at the total price of 16,000,000= |
| NEBB/545/WRKS/19-20/00017 | Fencing of Pajukwi market and construction of 4 stance VIP latrine with urinal | Hassan and sons business ltd | 30,339,770= | 32,000,000= | Hassan and sons business ltd | Sole bidder | Awarded to Hassan and sons business ltd at the total price of 30,339,770= |
| NEBB/545/WRKS/19-20/00004 | Completion of Yani Market Shade Parombo sub county | Onenrwoth and family enterprises ltd | 19,980,000= | 20,000,000= | Onenrwoth and family enterprises ltd | Sole bidder | Awarded to Onenrwoth and family enterprises ltd at the total price of 19,980,000= |
| NEBB/545/WRKS/19-20/00023 | Construction of 4 stance VIP latrine at Pajur P/S Erussi Sub County | OC construction and engineering co. ltd | 17,151,100= | 18,000,000= | OC construction and engineering co. ltd | Best evaluated bidder | Rejected,PDU to write to IQRAH Construction and Engineering SMC Ltd to clarify why he used wrong BOQ |
| IQRAH Construction And Engineering SMC Ltd | Estimate in bill of quantity used was for unlined latrine contrary to the bid submission sheet authorization (4 stance VIP lined latrine ) | ||||||
| NEBB/545/WRKS/19-20/00006 | Construction Of Permanent Cattle Crush Atego Sub County | IQRAH Construction And Engineering SMC Ltd | 5,499,000= | 5,500,000= | IQRAH Construction And Engineering SMC Ltd | Sole bidder | Awarded to IQRAH Construction And Engineering SMC Ltd at the total price of 5,499,000= |
| NEBB/545/WRKS/19-20/00038 | Fencing Of Akworo HCIII | Look For Jesus Enterprises Ltd | Did not fill file and sign bid submission sheet
Did not submit income tax clearance certificate but attached income tax reforms. Did not attach power of attorney |
47,500,000 | Godswill construction engineering works limited | Best evaluated bidder | Awarded to Gods will construction engineering works limited at the reserve price of 47,500,000= |
| Abengo Building Construction Works | No income tax clearance certificate.
No power of attorney attached. No bid validity period indicated |
||||||
| Gods will construction engineering works limited | 50,000,000= | ||||||
| NEBB/545/WRKS /19-20/00024 | Construction Of Cattle Crash At Erussi Sub County | Iqrah construction and engineering smc limited | 2,000,000= | 2,000,000 | Iqrah construction and engineering smc limited | Sole bidder | Awarded to IQRAH Construction And Engineering SMC Ltd at the reserve price of 2,000,000= |
| NEBB/545/WRKS/19-20/00017 | Construction Of 5 Stance VIP Latrine At Angal Boys Primary School Nyaravur Sub County | Hassan and sons business limited | Bid submission sheet not dully filled
Signature and authorisation of the bid not done. |
20,000,000= | Oyirwoth Enos and company limited | Best evaluated bidder | Awarded to Oyirwoth Enos and company Ltd at the total price of 19,627,500= |
| Oyirwoth Enos and company limited | 19,627,500= | ||||||
| NEBB/545/WRKS/19-20/00018 | Construction Of 5 Stance VIP Latrine At Oboth P/S At Erussi Sub county | Sasgeco global traders | 20,436,740= | 20,000,000= | Onenrwoth and family limited | Best evaluated bidder | Awarded toOnenrwoth and family enterprises ltd at the total price of 19,660,740= |
| Onenrwoth and family limited | 19,660,740= | ||||||
| Oyirwoth Enos and company limited | Has different signature on bid submission sheet and power of attorney. | ||||||
| NEBB/545/WRK /19-20/00036 | Construction Of 4 Stance VIP Latrine Not Lined At Ossi Health Centre Two (HCII) | Onenrwoth And Family Enterprise Limited | 9,388,260= | 12,000,000= | Onenrwoth And Family Enterprise Limited | Best evaluated bidder | Awarded toOnenrwoth and family enterprises ltd at the total price of 9,308,260= |
| Wong Metal Fabrication Limited | Incorrect bid validity period .i.e. 90 days | ||||||
| Godswill Construction And Engineering Works Limited | 10,157,000= | ||||||
| Look For Jesus Enterprise Limited | No income tax clearance attached.
No bid validity period indicated |
||||||
| NEBB/545WRKS/19-20/00013 | Construction of 2 Classroom Block With an Office Attached At Adeira P/S Erussi Sub county | Sasgeco global traders | 95,017,950= | 74,000,000= | Sasgeco global traders | Sole bidder | Approved for negotiation to Sasgeco global traders |
| NEBB/545/WRKS/19-20/00021 | Renovation Of Walls And Floors Of 2 (Block),2 Classroom Block At Jupala P/S Kucwiny Sub county | River shores trade links | 45,300,000= | 45,000,000= | River shores trade links | Sole bidder | Awarded toRiver shores trade links at the total price of 45,000,000= |
| NEBB/545/WRKS/19-20/00020 | Re-Roofing Of 2 Class Room Blocks At Penji Oryang P/S Parombo Sub County | Jepther and sons | Incorrect bid validity period.ie. 90 days | 40,000,000= | Ckovem construction and engineering works limited | Best evaluated bidder | Awarded to Ckovem construction and engineering works limited at the total price of 40,000,000= |
| Mola and sons trade supplies limited | Incorrect bid validity period .i.e. 90 days | ||||||
| Ckovem construction and engineering works limited | 40,250,000= | ||||||
| NEBB/545/WRKS/19-20/00014 | Construction Of 5 Stance VIP Latrine At Ogalo P/S Ndhew Sub County | Hassan And Sons Business Limited | 19,960,000= | 20,000,000= | Onenrwoth And Family Enterprise Limited | Best evaluated bidder | Awarded toOnenrwoth and Family Enterprise Limited at the total price of 19,704,400= |
| Onenrwoth And Family Enterprise Limited | 19,704,400= | ||||||
| NEBB/545/WRKS/19-20/00003 | Borehole Rehabilitation water sector | Lokosi Investment ltd | 75,537,700= | 77,845,527= | Mastak Investment ltd | Best evaluated bidder | Awarded to Mastak Investment ltd at the total price of 73,348,800= |
| Mastak Investment ltd | 73,348,800= | ||||||
| Biyo Engineering and Holding ltd | No attachment of non-Refundable Receipt | ||||||
| NEBB/545/WRKS/19-20/00010 | Construction 2 Classroom block with office and Store Oguta Hill P/S | Leko GL Yesu Nuti construction and engineering works | 74,384,500= | 74,000,000= | Leko GL Yesu Nuti construction and engineering works | Best evaluated bidder | Awarded to Leko GL Yesu Nuti Construction &Engineering works at the total price of 74,000,000= |
| Rhema engineering construction (u) ltd | 81,135,550= | ||||||
| NEBB/545/WRKS/19-20/00010 | Construction 2 Classroom block with office and store Jafurnga P/S | Mola and son trade supplies ltd | Material omissions of items i.e. element 10- (Roof water drainage) of the BOQ page 17of 20 and page 18of 20 estimate to roofwater drainage avoided hence contrary to clause 28.2 (a)-(c) of the instruction to bidder ITB-contain in the bid document. | 74,000,000= | Future Services Ltd | Best evaluated bidder | Approved for negotiation toFuture Services Ltd |
| River shore trade links | 83,041,300= | ||||||
| Future Services Ltd | 82,118,100= | ||||||
| NEBB/545/WRKS/19-20/00015 | Construction of 5 Stance VIP Latrine at Omyer P/S Nebbi Sub County | Hassan And Sons Business Limited | 19,953,700= | 20,000,000= | Future Services Ltd | Best evaluated bidder | Awarded toFuture Services Ltd at the total price of 19,854,700= |
| Leko GL Yesu Nuti Construction and Engineering works | 19,998,100= | ||||||
| Future Services Ltd | 19,854,700= | ||||||
| NEBB/545/WRKS/19-20/00011 | Construction 2 Classroom block with office and store Pulum Aduku p/s Parombo sub county | E&B Construction Ltd | 81,002,400= | 74,000,000= | E&B Construction Ltd | Best evaluated bidder | Approved for negotiation to E&B construction Ltd |
| Godswill construction engineering works limited | 81,391,380= | ||||||
| NEBB/545/WRKS/19-20/00037 | Construction of 4 stance not lined latrine at Oweko HCII | Hassan And Sons Business Limited | 11,150,500= | 11,400,000= | Wong metal fabrication ltd | Best evaluated bidder | Awarded toWong metal fabrication ltd at the total bid price of 10,455,036= |
| Wong metal fabrication ltd | 10,455,036= | ||||||
| Iqrah Construction & Engineering Smc Ltd | 10,923,460= | ||||||
| Onenrwoth And Family Enterprise Limited | 11,188,840= | ||||||
| NEBB/545/WRKS/19-20/00016 | Construction Of 5 Stance VIP Latrine At Nyaravur P/S Nyaravur Sub County | Hassan And Sons Business Limited | 19,751,250== | 20,000,000= | River shore trade links | Best evaluated bidder | Awarded to River shore Trade links at the total price of 19,034,788= |
| Ckovem construction and engineering workslimited | 20,231,000= | ||||||
| Iqrah Construction & Engineering Smc Ltd | 19,635,000= | ||||||
| River shore trade links | 19,034,788= | ||||||
| Jepther and sons construction limited | Incorrect bid validity period .i.e. 90 days |
PROCUREMENT PLAN FOR THE FINANCIAL YEAR 2019/2020
| Subject of procurement | Currency | Estimated cost | Source of funding | Procurement method | Contract Type | |
| WATER SECTOR | ||||||
| Maintenance of Vehicles and Motorcycles -Water Sector | Ugx | 5,750,000 | NWR | selective | Lump sum | |
| Servicing of computers and accessories -Water Sector | Ugx | 200,000 | NWR | Micro Procurement | Lump sum | |
| Subscription fee for the internet | Ugx | 3,600,000 | NWR | Selective/micro | Lump sum | |
| Consultancy for design of piped water supply and mapping of villages without safe water/identification of appropriate water supply technology | Ugx | 41,867,708 | devt grant | Open Bidding | Admeasurement | |
| CBorehole sitting and construction supervision | Ugx | 30,000,000 | devt grant | Open Bidding | Admeasurement | |
| Siting and construction supervision of production well | 8,000,000 | devt grant | Open Bidding | Admeasurement | ||
| Borehole drilling and construction | Ugx | 200,000,000 | devt grant | Open bidding | Admeasurement | |
| Drilling of production well | 52,000,000 | devt grant | Open Bidding | Admeasurement | ||
| Borehole Rehabilitation | Ugx | 77,845,527 | devt grant | Open Bidding | Admeasurement | |
| supply of fuel and lubricant | Ugx | 7,108,000 | NWR | Selective | frame work | |
| Supply of assorted stationery | Ugx | 2,000,000 | NWR | Selective | frame work | |
| PAROMBO SUB-COUNTY | ||||||
| Completion of Yani market shade | Ugx | 20,000,000 | DDEG | Selective | Lump sum | |
| Construction of one cattle crash at Ossi | Ugx | 16,000,000 | DDEG | Selective | Lump sum | |
| Purchase of oxen and ox-plough | Ugx | 20,928,220 | DDEG | Selective | Lump sum | |
| Procurement of plastic chairs | Ugx | 8,000,000 | DDEG | Selective | Lump sum | |
| Purchase of hearing aid | Ugx | 2,500,000 | DDEG | Selective | Lump sum | |
| Procurement of wheel chair, tricycle, crutches and white canes | Ugx | 3,700,000 | DDEG | Selective | Lump sum | |
| ATEGO SUB-COUNTY | ||||||
| Procurement of a Motor cycle YBR-125G | Ugx | 15,000,000 | DDEG | Selective | Lump sum | |
| Procurement of local nannies | 1,800,000 | DDEG | Selective | Lump sum | ||
| Procurement of treadle pump with 250 metres tube | Ugx | 3,800,000 | DDEG | Selective | Lump sum | |
| Construction of permanent cattle crush | Ugx | 5,500,000 | DDEG | Selective | Lump sum | |
| WORKS AND TECHNICAL SERVICES | ||||||
| Routine manual maintenance of roads for the district and community access roads (276km) | Ugx | 106,575,000 | URF | Direct Method | Admeasurement | |
| Routine mechanized maintenance of roads for the district and community access roads (310 km) | Ugx | 106,414,000 | URF | Direct Method | Admeasurement | |
| supply of fuel and lubricant for routine mechanized road maintenance(District Feeder roads | Ugx | 193,863,000 | URF | Direct Method | Admeasurement | |
| Supply of fuel and lubricant for office operations, supervision and monitoring | Ugx | 8,000,000 | URF | selective | frame work | |
| Supply of office and board room furniture | Ugx | 12,000,000 | URF | selective | Lump sum | |
| Supply of laptop computer | Ugx | 3,000,000 | URF | Selective/micro | Lump sum | |
| Supply of stationery | Ugx | 2,000,000 | URF | selective | Lump sum | |
| Supply of cement (220bags) | Ugx | 8,800,000 | URF | Selective | frame work | |
| Construction of office block phase 1 | 75,000,000 | DDEG | Open bidding | Admeasurement | ||
| Supply of concrete piped culvert of 900 mm diameter | Ugx | 39,600,000 | URF | selective | Admeasurement | |
| Supply of local materials like sand, hard core, aggregates etc | Ugx | 12,650,000 | URF | selective | Lump sum | |
| Supply of safety gears(PPG and | Ugx | 3,288,000 | URF | selective | Lump sum | |
| Supply of assorted tyres | Ugx | 21,000,000 | URF | selective | Frame works | |
| Servicing of assorted working parts of plants/equipment | Ugx | 47,400,000 | URF | selective | Frame works | |
| Repair of Chanling Grader(LG0001-091) | Ugx | 5,400,000 | URF | Selective | Frame works | |
| General repair and maintenance of vehicles and Motorcycles | Ugx | 2,100,000 | URF | frame work | Frame works | |
| EDUCATION &SPORTS | ||||||
| Construction of 4,2 classroom block s with an office and a store at Oguta hill, Pulum aduku, Adeira and Jafurnga P/S | Ugx | 296,000,000 | SCG | Open bidding | Lump sum | |
| Construction of 6,5stance VIP latrine at Ogalo ,Omyer, Nyaravur, Angal boys, Oboth, Oweko P/Schools | Ugx | 120,000,000 | SCG | Selective | Lump sum | |
| Supply of (38)3 seater desks to Oguta hill ,Penji oryang, Jupala, Oryang, Olando, Jupagilo, Adeira, Pulum aduku and Jafurnga P/Schools | Ugx | 59,420,000 | SFG | Selective | Lump sum | |
| Supply of a photocopier and a printer for DEO’S secretary | Ugx | 4,000,000 | DDEG | Selective | Lump sum | |
| Supply of metallic shelf | Ugx | 5,400,000 | DDEG | Selective | Lump sum | |
| Supply of 2 laptop computers for SEO & EO | Ugx | 4,000,000 | DDEG | Selective | Lump sum | |
| Supply of a printer and a scanner for DEO’S office | Ugx | 4,964,571 | SCG | Selective | Lump sum | |
| Supply of 2 motor cycles | Ugx | 26,000,000 | SCG | Open bidding | Lump sum | |
| Re-roofing of a 2 classroom block at Penji oryang P/S-Parombo S/C | Ugx | 37,500,000 | SCG/NWR | Selective | Lump sum | |
| Renovation of walls and floor of 4classroom block at Jupala P/S-Kucwiny S/C | Ugx | 45,000,000 | SCG/NWR | Selective | Lump sum | |
| Renovation of walls and floor of 2classroom block at Oryang P/S-Nyaravur S/C | Ugx | 26,128,000 | SCG/NWR | Selective | Lump sum | |
| Construction of Atego seed SS (rolled)this is already contracted out to STANHOPE Construction and General Merchandise | Ugx | 774,902,100 | UG/IFT/SDG | Admeasurement | ||
| ERUSSI SUB-COUNTY | ||||||
| Construction of 4 stance VIP latrine at Pajur P/S | Ugx | 18,000,000 | DDEG | Selective | Lump sum | |
| Construction of a cattle crush | Ugx | 2,000,000 | DDEG | Selective | Lump sum | |
| Supply of (60)local nannies | Ugx | 7,200,000 | DDEG | Selective | Lump sum | |
| Supply of (75)tarpaulins | Ugx | 4,500,000 | DDEG | Selective | Lump sum | |
| Rehabilitation of one borehole | Ugx | 3,000,000 | DDEG | Selective | Admeasurement | |
| Purchase of one laptop computer | Ugx | 992,000 | DDEG | Micro Procurement | Lump sum | |
| Supply of assorted animal drug | Ugx | 1,200,000 | DDEG | Selective | Lump sum | |
| Completion of Erussi physical development plan | Ugx | 4,000,000 | DDEG | Selective | Lump sum | |
| Supply of 75 local nannies | Ugx | 7,500,000 | DDEG | Selective | Lump sum | |
| Procurement of a printer | Ugx | 458,148 | DDEG | Micro Procurement | Lump sum | |
| Acquisition of land title for Erussi Sub-county Headquarters | Ugx | 2,000,000 | DDEG | Selective | Lump sum | |
| LOCAL GOVT PROCUREMENT MANAGEMENT SERVICES | ||||||
| Advertisement /publishing of bid notices | Ugx | NIL | NIL | Selective | Lump sum | |
| Small office equipment | Ugx | 400,000 | UCG | Micro Procurement | Lump sum | |
| Supply of stationery for PDU | Ugx | NIL | NIL | Selective | Frame works | |
| Provision of Telecom | Ugx | 448,000 | UCG | Micro Procurement | Lump sum | |
| Computer supply and servicing of IT | Ugx | 700,000 | UCG | Micro Procurement | Lump sum | |
| NEBBI SUB-COUNTY | ||||||
| Fencing of Pajukwi market and construction of 4 stance VIP latrine with urinal at Kalowang Parish | Ugx | 32,000,000 | DDEG | selective | Lump sum | |
| Supply of (60)local nannies, she goats for breeding | Ugx | 7,200,000 | DDEG | selective | Lump sum | |
| supply of 30 KTB bee hives | Ugx | 4,500,000 | DDEG | Selective | Lump sum | |
| supply of 8 piglets | Ugx | 800,000 | DDEG | Micro Procurement | Lump sum | |
| supply of 20 rabbits | Ugx | 600,000 | DDEG | Micro Procurement | Lump sum | |
| supply of chia seeds(1800 kgs) | Ugx | 1,080,000 | DDEG | Selective | Lump sum | |
| Supply of 125 pieces of sanitary pads | Ugx | 500,000 | DDEG | Micro Procurement | Lump sum | |
| Supply of 1 wheel chair for the PWDs | Ugx | 600,000 | DDEG | Micro Procurement | Lump sum | |
| Purchase of (04)white canes for the visually impaired persons | Ugx | 400,000 | DDEG | Micro Procurement | Lump sum | |
| Purchase of assorted FAL materials | Ugx | 300,000 | DDEG | Micro Procurement | Lump sum | |
| Purchase of one book shelf | Ugx | 990,000 | DDEG | Micro Procurement | Lump sum | |
| NYARAVUR SUB-COUNTY | ||||||
| Supply of IT services and printer | Ugx | 200,000 | NWGR | Micro Procurement | Lump sum | |
| Supply of stationery | Ugx | 1,000,000 | NWGR/LR | Micro Procurement | Frame works | |
| Supply of office equipment | Ugx | 300,000 | NWGR | Micro Procurement | Lump sum | |
| Supply of fuel and lubricant | Ugx | 1,298,416 | NWGR/LR | Micro Procurement | Frame works | |
| Maintenance of motor cycles | Ugx | 800,000 | NWGR | Micro Procurement | Frame works | |
| Purchase of books of accounts | Ugx | 200,000 | NWGR | Micro Procurement | Frame works | |
| procurement of assorted stationery | Ugx | 1,250,000 | NWGR/DDEG | Micro Procurement | Frame works | |
| Supply of FAL materials | Ugx | 500,000 | DDEG | Micro Procurement | Lump sum | |
| Provision of air time, internet and subscription | Ugx | 1,190,000 | LR | Micro Procurement | Lump sum | |
| Rehabilitation of animal slaughter slab at Angal upper Parish | Ugx | 900,000 | DDEG | Micro Procurement | Admeasurement | |
| Fencing of Nyaravur market at Mbaro east Parish using chain links | Ugx | 12,100,000 | DDEG | Selective | Admeasurement | |
| Construction of a market shade with stalls at Angal lower Parish | Ugx | 19,000,000 | DDEG | Selective | Admeasurement | |
| Opening of road f(10 km) | Ugx | 18,991,668 | DDEG | Direct Method | Admeasurement | |
| Routine manual /mechanized maintenance of 50 km roads | Ugx | 23,005,050 | DDEG/URF | Direct Method | Admeasurement | |
| Extension of power to the Sub-county office(Got landi) | Ugx | 1,138,583 | DDEG | force account | Admeasurement | |
| NEBBI GENERAL HOSPITAL | ||||||
| Maintenance of staff quarters and Hospital compound | Ugx | 12,000,000 | PHC | Micro Procurement | Lump sum | |
| Maintenance of lagoon | Ugx | 900,000 | PHC | Micro Procurement | Lump sum | |
| Purchase of tyres for Ambulance | Ugx | 14,400,000 | PHC | Micro Procurement | Lump sum | |
| Hospital staff quarters meter separation | Ugx | 25,000,000 | RBF | selective | Lump sum | |
| Purchase of ultra sound machine(01) | Ugx | 65,000,000 | RBF | Open bidding | Lump sum | |
| Procurement of office stationery | Ugx | 12,000,000 | RBF | Micro Procurement | Lump sum | |
| ADMINISTRATION | ||||||
| supply of newspapers | Ugx | 700,000 | Non wage | Micro Procurement | Lump sum | |
| Supply of assorted computer consumable | Ugx | 2,000,000 | Non wage | Micro Procurement | Lump sum | |
| Supply of stationery, photocopying and printing services | Ugx | 2,000,000 | Non wage | Micro Procurement | Lump sum | |
| Telecommunication services | Ugx | 1,500,000 | Non wage | Micro Procurement | ||
| Completion of Registry | Ugx | 35,000,000 | Gou dev | selective | Lump sum | |
| Maintenance and repair of vehicle | Ugx | 10,000,000 | Gou dev | Selective | Lump sum | |
| Supply of furniture and fixture | Ugx | 21,374,790 | Gou dev | Selective | Lump sum | |
| Procurement of a desk top computer | 2,500,000 | Gou dev | Selective | Lump sum | ||
| Procurement of a motor cycle | Ugx | 10,000,000 | Gou dev | Selective | Lump sum | |
| Procurement of a printer | Ugx | 2,500,000 | Gou dev | Selective | Lump sum | |
| Supply of air time for WIFI | Ugx | 5,000,000 | Gou dev | Selective | Lump sum | |
| Supply of small office equipment | Ugx | 1,500,000 | Non wage | Micro Procurement | Lump sum | |
| FINANCE DEPARTMENT | ||||||
| Supply of fuel for IFMS generator | Ugx | 15,000,000 | UCG | selective | Frame works | |
| Supply of assorted accountable stationery | Ugx | 14,400,000 | UCG | Selective | Frame works | |
| Supply of assorted office stationery | Ugx | 6,800,000 | UC/LR | Selective | Frame works | |
| Supply of power/electricity(YAKA pre-paid) | Ugx | 5,080,020 | UCG | Direct Method | Lump sum | |
| Supply of computer and IT service | Ugx | 5,200,000 | UCG/LR | selective | Lump sum | |
| HEALTH DEPARTMENT | ||||||
| Completion of Pamaka HCII up grading (rolled)already contracted out to Abude Construction ltd | Ugx | 500,000,000 | UGIFT | Admeasurement | ||
| Construction of 2,4 stance latrine at Ossi HCII, Oweko HCII | Ugx | 24,000,000 | PHC Devt | Selective | Lump sum | |
| Fencing of Akworo HCIII | Ugx | 50,000,000 | DDEG | Open bidding | Lump sum | |
| Extension of Goli HCIV maternity ward | Ugx | 150,000,000 | PHC Devt adhoc | Open bidding | Lump sum | |
| INTERNAL UADIT | ||||||
| Supply of computer consumables 6 toners | Ugx | 3,200,000 | LR/DDEG/NW | Selective | Frame works | |
| Supply of stationery | Ugx | 2,700,000 | LR/DDEG/NW | Selective | Frame works | |
| Supply of small office equipment | Ugx | 400,000 | LR/DDEG/NW | Micro Procurement | Lump sum | |
| Provision of air time | Ugx | 490,000 | LR/DDEG/NW | Micro Procurement | Lump sum | |
| Supply of fuel (2,051.3 litres) | Ugx | 8,000,000 | LR/DDEG/NW | Selective | Frame works | |
| Maintenance of motor vehicle | Ugx | 1,000,000 | LR/DDEG/NW | Micro Procurement | Lump sum | |
| HUMAN RESOURCE MANAGEMENT SERVICES | ||||||
| Announcement | Ugx | 600,000 | Non wage | Micro Procurement | Lump sum | |
| Supply of computer consumables | Ugx | 1,500,000 | Non wage | Micro Procurement | Frame works | |
| Supply of stationery, photocopying and printing services quarterly | Ugx | 2,000,000 | Non wage | Micro Procurement | Frame works | |
| Cleaning services | Ugx | 499,000 | Non wage | Micro Procurement | Lump sum | |
| PUBLIC INFORMATION DISSEMINATION | ||||||
| Advertising and public relations | Ugx | 3,000,000 | NR | Micro Procurement | Lump sum | |
| Supply of computer and ICT equipment | 1,500,000 | NWR | Micro Procurement | Lump sum | ||
| RECORDS MANAGEMENT SERVICES | ||||||
| Supply of assorted computer consumable | Ugx | 1,500,000 | NWR | Micro Procurement | Lump sum | |
| Supply of office stationery, photocopying ,printing and binding | Ugx | 1,500,000 | NWR | Micro Procurement | Lump sum | |
| DISRICT SERVICE COMMISSION | ||||||
| Advertising and public relations | Ugx | 3,040,000 | CG | Selective | Lump sum | |
| Procurement of books and periodicals | Ugx | 800,000 | CG | Micro Procurement | Lump sum | |
| Supply of computer and IT products | Ugx | 2,000,000 | CG | Micro Procurement | Lump sum | |
| Supply of stationery, photocopying and binding | Ugx | 2,400,000 | CG | Micro Procurement | Lump sum | |
| Procurement of small office equipment | Ugx | 3,600,000 | CG | Micro Procurement | Lump sum | |
| Telecommunication services | Ugx | 2,800,000 | CG | Micro Procurement | Lump sum | |
| Supply of fuel and lubricant | Ugx | 4,000,000 | CG | Micro Procurement | Lump sum | |
| LOCAL GOVT LAND MANAGEMENT SERVICES | ||||||
| Supply of computer and ICT | Ugx | 907,000 | CG | Micro Procurement | Lump sum | |
| Supply of stationery, printing, photocopying and binding | 400,000 | CG | Micro Procurement | Lump sum | ||
| Supply of small office equipment | Ugx | 4,000,000 | CG | Micro Procurement | Lump sum | |
| Telecommunication services | Ugx | 300,000 | CG | Micro Procurement | Lump sum | |
| Procurement of ICT equipment | Ugx | 801,000 | CG | Micro Procurement | Lump sum | |
| LOCAL GOVT FINANCIAL ACCOUNTABILITY | ||||||
| Supply of computer and ICT | Ugx | 600,000 | CG | Micro Procurement | Lump sum | |
| Supply of stationery, printing, photocopying and binding | 600,000 | CG | Micro Procurement | Lump sum | ||
| Supply of small office equipment | Ugx | 800,000 | CG | Micro Procurement | Lump sum | |
| Telecommunication services | Ugx | 600,000 | CG | Micro Procurement | Lump sum | |
| Procurement of ICT equipment | Ugx | 600,000 | CG | Micro Procurement | Lump sum | |
| AKWORO SUBCOUNTY | ||||||
| Procurement and installation of 10,000 litres tank at Apiko P/S | Ugx | 5,000,000 | DDEG | Selective | Lump sum | |
| Renovation of staff quarters ceiling at Kituna HCII | Ugx | 3,600,000 | DDEG | Selective | Lump sum | |
| Procurement and installation of culverts900 mm | Ugx | 4,500,000 | DDEG | Selective | Lump sum | |
| Procurement and installation of culverts600 mm | Ugx | 2,800,000 | DDEG | Selective | Lump sum | |
| Renovation of Kituna revenue centre | Ugx | 3,500,000 | DDEG | Selective | Lump sum | |
| Roofing and fitting of doors and windows of Rero revenue centre | Ugx | 6,000,000 | DDEG | Selective | Lump sum | |
| Procurement of solar batteries | Ugx | 2,000,000 | DDEG | Selective | Lump sum | |
| KUCWINY SUB-COUNTY | ||||||
| Supply of 2400 hand hoes | Ugx | 28,800,000 | DDEG | Selective | Lump sum | |
| Construction of market shade | Ugx | 14,000,000 | DDEG | Selective | Lump sum | |
| supply of 25 local nannies(goats) | Ugx | 3,000,000 | DDEG | Selective | Lump sum | |
| supply of 2 pieces of batteries | Ugx | 2,800,000 | DDEG | Selective | Lump sum | |
| PRODUCTION MANAGEMENT OFFICE | ||||||
| CO-ORDINATOR’S OFFICE | ||||||
| Supply of a motor cycle | Ugx | 13,500,000 | AE | selective | Lump sum | |
| Supply of 05 motor vehicle tyres | Ugx | 6,000,000 | PMG & Agric exte | Selective | Lump sum | |
| Supply of fuel and lubricant | Ugx | 6,300,000 | PMG,LR & Agric exte | Selective | Lump sum | |
| Supply of computer consumables(04) toners | Ugx | 1,000,000 | PMG,LR & AE | Micro Procurement | Lump sum | |
| Supply of assorted stationery | Ugx | 1,931,806 | PMG,LR,UCG | Selective | Lump sum | |
| Supply of pesticides | Ugx | 2,400,000 | UCG | Selective | Lump sum | |
| Supply of small office equipment | Ugx | 700,000 | PMG,LR&AE | Micro Procurement | Lump sum | |
| Maintenance of vehicle | Ugx | 2,000,000 | PMG&AE | Micro Procurement | Admeasurement | |
| Maintenance of office equipment | Ugx | 800,000 | PMG& AE | Micro Procurement | Admeasurement | |
| CROP SECTOR | ||||||
| Procurement of solar powered water pump for simple irrigation technology | Ugx | 4,000,000 | PMG | Selective | Lump sum | |
| Procurement of 500 kg of upland rice seeds | Ugx | 2,000,000 | PMG | Selective | Lump sum | |
| Supply of 150 pheromons traps for fruit flies | Ugx | 1,800,000 | PMG | Micro Procurement | Lump sum | |
| Supply of (NARO 3)bean seed | Ugx | 1,000,000 | Extension grant | Micro Procurement | Lump sum | |
| Supply of 120 bags of cassava cuttings(NAROCARS 1) | Ugx | 4,800,000 | Extension grant | Selective | Lump sum | |
| Supply of 400 kg of maize | Ugx | 1,600,000 | Extension grant | Selective | Lump sum | |
| Supply of 500 banana suckers | Ugx | 2,000,000 | Extension grant | Selective | Lump sum | |
| Supply of 12 bags of Irish potatoes seeds | Ugx | 2,400,000 | Extension grant | Selective | Lump sum | |
| VETERINARY/ANIMAL HUSBANDRY | ||||||
| Supply of deep freezer for cold chain management | Ugx | 5,000,000 | PMG development | Selective | Lump sum | |
| Supply of 3 dairy demos | Ugx | 2,000,000 | PMG development | Micro Procurement | Lump sum | |
| Supply of 3 Billy Boer goats (75%) | Ugx | 1,500,000 | PMG development | Selective | Lump sum | |
| Supply of semen, liquid nitrogen and hormone | Ugx | 2,000,000 | PMG development | Selective | Lump sum | |
| Supply of gas for refilling the gas cylinders | Ugx | 1,900,000 | PMG development | Selective | Lump sum | |
| Supply of small office equipment | Ugx | 500,000 | PMG development | Micro Procurement | Admeasurement | |
| Supply of herd health certificate(10 booklets) | Ugx | 500,000 | PMG recurrent | Micro Procurement | Admeasurement | |
| Supply of assorted computer consumable | Ugx | 600,000 | PMG recurrent | Micro Procurement | Lump sum | |
| Supply of assorted stationery | Ugx | 80,000 | PMG recurrent | Micro Procurement | Lump sum | |
| Supply of airtime for 10 months | Ugx | 120,000 | PMG recurrent | Micro Procurement | Lump sum | |
| Supply of 200 litres of fuel | Ugx | 800,000 | PMG recurrent | Micro Procurement | Lump sum | |
| Supply of 25 sacks of Napier cuttings | Ugx | 1,000,000 | AECG develop me | Micro Procurement | Lump sum | |
| Supply of 15 sacks of Bracharia mulato | Ugx | 600,000 | AECG develop me | Micro Procurement | Lump sum | |
| Supply of 200 seedlings of calandria | Ugx | 400,000 | AECG develop me | Micro Procurement | Lump sum | |
| Supply of 3 kgs of lablab seeds | Ugx | 100,000 | AECG develop me | Micro Procurement | Lump sum | |
| Supply of 5 piece of spades | Ugx | 100,000 | AECG develop me | Micro Procurement | Lump sum | |
| Supply of 5 wheel burrows | Ugx | 600,000 | AECG develop me | Micro Procurement | Lump sum | |
| Supply of 5 milk cans | Ugx | 1,000,000 | AECG develop me | Micro Procurement | Lump sum | |
| Supply of 300 chicks (kuroiler) | Ugx | 1,500,000 | AECG develop me | Selective | Lump sum | |
| Supply of 8 piglets | Ugx | 1,600,000 | AECG develop me | Selective | Lump sum | |
| ENTOMOLOGY &VERMIN CONTROL | ||||||
| Supply of 70 Kenyan Top bar hives | Ugx | 7,000,000 | AECG | Selective | Selective | |
| Supply of demo materials for bee hives making | Ugx | 900,000 | PMG(SPSD) | Micro Procurement | Lump sum | |
| Supply of honey harvesting gears and equipment | Ugx | 800,000 | PMG(SPSD) | Micro Procurement | Lump sum | |
| Supply of 5 kgs of bee forage | Ugx | 200,000 | PMG(SPSD) | Micro Procurement | Lump sum | |
| Supply of 2 rolls of barbed wire | Ugx | 300,000 | PMG(SPSD) | Micro Procurement | Lump sum | |
| Supply of stationery | Ugx | 200,000 | PMG(SPS- NW) | Micro Procurement | Frame works | |
| Supply of internet services | Ugx | 200,000 | PMG(SPS- NW) | Micro Procurement | Lump sum | |
| Supply of 1000 litres of fuel and lubricant | Ugx | 4,000,000 | AECG,PMG | Selective | Frame works | |
| FISHERIES SUB-SECTOR | ||||||
| Supply of 3000 fingerlings | Ugx | 1,500,000 | PSCGD | Selective | Lump sum | |
| Supply of 12 bags of fish feeds @ 20 kg weight | Ugx | 1,200,000 | PSCGD | Selective | Lump sum | |
| Supply of 3 pieces of fish pond seine nets | Ugx | 2,300,000 | PSCGD | Selective | Lump sum | |
| Supply of assorted office stationery | Ugx | 80,000 | PSCGD | Micro Procurement | Lump sum | |
| Supply of fuel and lubricant | Ugx | 2,000,000 | PSCGD | Selective | Frame works | |
| Supply of 4 tonner cartridges | Ugx | 600,000 | PSCGD | Micro Procurement | Lump sum | |
| Supply of internet services(10) months | Ugx | 80,000 | PSCGD | Micro Procurement | Lump sum | |
| Construction of 3 improved fish ponds | Ugx | 6,000,000 | PSCGD | Selective | Lump sum | |
| NATURAL RESOURCES | ||||||
| Supply of ink cartridges | Ugx | 1,000,000 | Gou dev | Micro Procurement | Lump sum | |
| Supply of assorted office stationery | Ugx | 2,000,000 | Non wage | Selective | Lump sum | |
| Supply of tree seedlings | Ugx | 3,000,000 | Gou dev | Selective | Lump sum | |
| Supply of tree seedlings | Ugx | 2,500,000 | Non wage | Selective | Lump sum | |
| Supply of newspapers and periodicals | Ugx | 1,000,000 | Gou dev | Micro Procurement | Lump sum | |
| Supply of assorted office equipment | Ugx | 3,000,000 | Gou dev | Selective | Lump sum | |
| Construction works | Ugx | 5,000,000 | Gou dev | Selective | Lump sum | |
| COMMUNITY BASED SERVICES | ||||||
| Supply of 40 reams of stationery | Ugx | 800,000 | LR | Micro Procurement | Lump sum | |
| Supply of 328.72 litres of fuel | Ugx | 2,000,000 | LR | Selective | Frame works | |
| Supply of tools and detergent | Ugx | 10,000 | Gou dev | Micro procurement | Lump sum | |
| Supply of 200 litres of fuel | Ugx | 800,000 | SCG | Micro | Lump sum | |
| Supply of stationery | Ugx | 800,000 | SCG | Micro Procurement | Lump sum | |
| Supply of assorted office equipment | Ugx | 3,000,000 | Gou dev | Selective | Lump sum | |
| Computer supply and accessories | Ugx | 2,600,000 | SCG | Selective | Lump sum | |
| Computer supply and accessories | Ugx | 2,600,000 | DDEG | Selective | Lump sum | |
| Computer supply and accessories | Ugx | 2,600,000 | DDEG | Selective | Lump sum | |
| Supply of fuel and lubricant | Ugx | 1,800,000 | DDEG | Selective | Lump sum | |
| NDHEW SUB-COUNTY | ||||||
| Procurement of 2 Motor cycles | Ugx | 18,600,000 | DDEG | Selective | Lump sum | |
| Administration | ||||||
| Procurement of 1 printer | Ugx | 800,000 | DDEG | Micro procurement | Lump sum | |
| Supply of assorted stationery | Ugx | 600,000 | NWR,LR | Micro procurement | Lump sum | |
| Finance | ||||||
| Procurement of lap top | Ugx | 980,000 | DDEG | Micro Procurement | Lump sum | |
| Supply of stationery | Ugx | 1,500,000 | NWR,LR | Micro procurement | Lump sum | |
| Purchase of books of accounts | Ugx | 200,000 | LR | Micro procurement | Lump sum | |
| Supply of assorted stationery for production department | Ugx | 200,000 | DDEG | Micro procurement | Lump sum | |
| Supply of assorted stationery | Ugx | 2,450,000 | DDEG,LR&NWR | Micro procurement | Lump sum | |
| TRADE,INDUSTRY &LOCAL ECONOMIC DEVELOPMENT | ||||||
| Maintenance of motor cycle and office equipment | Ugx | 500,000 | PMG recurrent | Micro procurement | Lump sum | |
| Supply of office stationery | Ugx | 500,000 | PMG | Micro procurement | Lump sum | |
| Provision f air time | Ugx | 2,600,000 | PMG | Selective | Lump sum | |
| Provision f consultancy services | Ugx | 3,000,000 | LR | Selective | Lump sum | |
| Supply of fuel -Goli boarder activities | Ugx | 6,500,000 | LR | Selective | Frame work | |
| Supply of fuel Trade, Tourism &LED activities | Ugx | 1,900,000 | PMG | Selective | Frame work | |
| Supply of fuel -co-operative activities | Ugx | 1,000,000 | UCG | Micro procurement | Frame work | |
| PLANNING UNIT | ||||||
| Supply of Motor cycle | Ugx | 17,878,770 | DDEG | selective | Lump sum | |
| Provision fuel | Ugx | 10,000,000 | DDEG | Selective | Frame work | |
| supply of stationery | Ugx | 5,000,000 | DDEG | Selective | Lump sum | |
| Total | 4,085,448,377 |
INVITATION TO TENDER/PREQUALIFICATION OF SERVICE PROVIDERS FOR FINANCIAL YEAR 2019-20
PROCUREMENT NOTICE NO.NEBB/545/PREQ/2019-20/00001
Nebbi District Local Government is in the process of pre-qualifying competent firms for the financial year 2019/2020
Nebbi District Local Government now invites suitably qualified bidders to submit sealed pre-qualification submissions/expressions of interest for the under listed works, services and supplies.
CATEGORY A , SUPPLIES
| Reference Number | Item (s) Description |
| Nebb/545/Sup/1000 | Building materials |
| Nebb/545/Sup/2000 | Cleaning equipment and materials |
| Nebb/545/Sup/3000 | Computers, Computer consumables and accessories |
| Nebb/545/Sup/4000 | Drugs, medical equipment, reagents, chemicals and medical sundries |
| Nebb/545/Sup/5000 | Motor vehicles, Motor cycles, tyres, tubes, batteries and Spare parts(framework) |
| Nebb/545/Sup/6000 | Office Furniture and Fittings |
| Nebb/545/Sup/7000 | Assorted office stationery(framework) |
| Nebb/545/Sup/8000 | Office equipment and tools |
| Nebb/545/Sup/9000 | Petroleum products and Lubricants(framework) |
| Nebb/545/Sup/10000 | Plumbing materials,Pipes and fittings |
| Nebb/545/Sup/11000 | Standard reference textbooks |
| Nebb/545/Sup/12000 | Agricultural and Forestry inputs |
| Nebb/545/Sup/13000 | Supply of school furniture (desks, shelves, tables etc) |
CATEGORY B , SERVICES
| Reference Number | Item (s) Description |
| Nebb/545/Svcs/1000 | Advertising and Media |
| Nebb/545/Svcs/2000 | Catering and Hotel service (framework) |
| Nebb/545/Svcs/3000 | Cleaning services |
| Nebb/545/Svcs/4000 | Computer repair & maintenance |
| Nebb/545/Svcs/5000 | Consultancy services |
| Nebb/545/Svcs/6000 | Engraving |
| Nebb/545/Svcs/7000 | Bore hole siting and construction supervision |
| Nebb/545/Svcs/8000 | Maintenance & repair of electrical equipment |
| Nebb/545/Svcs/9000 | Maintenance & repair of furniture & fittings in buildings |
| Nebb/545/Svcs/10000 | Maintenance & repair of office tools & equipment |
| Nebb/545/Svcs/11000 | Repair & Maintenance of motor vehicle &Cycles |
| Nebb/545/Svcs/12000 | Secretarial, printing, binding & photocopying services(framework) |
| Nebb/545/Svcs/13000 | Fumigation |
| Nebb/545/Svcs/14000 | Supply and installation of computer software(framework) |
CATEGORY C, WORKS:
| Reference Number | Item (s) Description |
| Nebb/545/Works/1000 | Electrical works |
| Nebb/545/Works/2000 | Road works |
| Nebb/545/Works/3000 | Bore hole drilling & construction supervision |
| Nebb/545/Works/4000 | Rain water harvesting |
| Nebb/545/Wrks/5000 | Building Construction works |
| Nebb/545/Works/6000 | Dam construction |
Pre-qualification submissions/expressions of interest will be evaluated in accordance with the Public Procurement and Disposal of Public Assets Act, 2003 of the Government of Uganda. Pre-qualification is open to all eligible bidders.
Interested eligible bidders may obtain further information and inspect pre-qualification bid document from Nebbi District Local Government, Procurement and Disposal Unit offices from 8:00 am -5:00 pm during office hours.
The pre-qualification documents in English may be purchased by interested bidders on the submission of a written application and upon payment of a non-refundable fee of Fifty Two thousand five hundred shillings (52,500=) to Nebbi District Local Government General Fund Account Number 0140093031101/9030006247503 Stanbic Bank Nebbi branch.no liability will be accepted for loss or late delivery. The rate of nonrefundable fee are attached the bid document will then be issued by Procurement and Disposal Unit. Bids Advertised On 7th June 2019
Bid must be delivered to the address below at 7(c) at or before 10:00am of June 28th 2019
Bids must be delivered to: The Head, Procurement and Disposal Unit, Nebbi District Local Government, P.O. Box 1, Nebbi. Marked in capital letters Tender
No liability will be accepted for loss or late delivery. Bids will be opened in the presence of the bidder’s representative, who choose to attend at Procurement and Disposal Unit, Nebbi District local government at 11:00 am on 28th June, 2019.
Okaka Geoffrey
CHIEF ADMINISTRATIVE OFFICER, NEBBI