Tenders

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

s/no

Activity

Date

1

Publish advert

Marcht 29 th   2021

2

Bid closing and opening

April 13th 2021

3

Evaluation process

April 14th  2021

4

Display of best evaluated bidder notice

April 16th  2021

5

Award-after Solicitor General’s clearance

After Solicitor General’s clearance

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

CODE ITEM(S)
Nebb/545/Works/1000 Electrical works
Nebb/545/Works/2000 Road works
Nebb/545/Works/4000 Rain water harvesting
Nebb/545/Works/5000 Building Construction works
Nebb/545/Works/6000 Dam construction

CATEGORY B SERVICES

CODE ITEM(S)
Nebb/545/Svcs/1000 Advertising and Media
Nebb/545/Svcs/2000 Catering & Hotel Services (frame work)
Nebb/545/Svcs/3000 Cleaning services (frame work)
Nebb/545/Svcs/4000 Computer repair & maintenance
Nebb/545/Svcs/5000 Consultancy services
Nebb/545/Svcs/6000 Engraving
Nebb/545/Svcs/7000 Borehole 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 vehicles & Cycles
Nebb/545/Svcs/12000 Secretarial, printing, binding & photocopying services(frame work)
Nebb/545/Svcs/13000 Fumigation
Nebb/545/Svcs/14000 Supply and installation of computer software(frame work)

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
CODE ITEM(S)
Nebb/545/Sup/1000 Building materials (frame work)
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(Frame work)
Nebb/545/Sup/6000 Office Furniture and Fittings
Nebb/545/Sup/7000 Assorted office stationery(frame work)
Nebb/545/Sup/8000 Office equipment and tools
Nebb/545/Sup/9000 Petroleum products and Lubricants(frame work)
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 (School Desks, shelves, tables etc)

 

 

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 DEOS 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-ORDINATORS 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