| Hire of workshop materials for biodiversity fair |
Darow Logistics Ltd |
UGX19090000 |
2019-2020 |
| Media Buy publicity for World Tourism day celebrations new vision |
New Vision printing & publications |
UGX5000000 |
2019-2020 |
| Media buy Publicity for WTD monitor |
Capital Radio Fm |
UGX5000000 |
2019-2020 |
| Venue and Snacks for UTB Tourism Connect stakeholder engagement meeting |
Sheraton Imperial Hotel |
UGX4300000 |
2019-2020 |
| Hire of bus to Murchison falls NP for UTB satff retreat |
Uganda Wildlife Authority |
UGX2400000 |
2019-2020 |
| Repair services for m/v UBA 130 Q |
Mac east africa ltd |
UGX1004208 |
2019-2020 |
| Tyre Replacement UAJ 587X |
Tyre World Ltd |
UGX4200000 |
2019-2020 |
| Defective Clutch System for UAJ 587X |
Victoria Motors Ltd |
UGX3090408 |
2019-2020 |
| Venue for a retreat to review classification criteria |
Brovad Sands Lodge Ltd |
UGX4989040 |
2019-2020 |
| Evening Cocktail for stakeholder engagement with Tour guiding community |
Protea Hotel |
UGX4970000 |
2019-2020 |
| conference facilities contracts committee |
Protea Hotel |
UGX1402200 |
2019-2020 |
| Supply and Delivery of office furniture for Bergen collaboration |
M/S NINA INTERIOS LTD |
UGX8560000 |
2019-2020 |
| purchase of Explore Uganda Coffee table books |
Fathil International Projects Ltd |
UGX1500000 |
2019-2020 |
| printing of certificates and plaques for students WTD |
Kase Printers and Stationers Ltd |
UGX2490000 |
2019-2020 |
| Procurement of media relations and content development |
The Firm Limited |
UGX4850000 |
2019-2020 |
| Return Airticket and travel insurance to KENYA |
Platinum Tours and Travel |
UGX486400 |
2019-2020 |
| supply and delivery of furniture for University Hospital |
m/s pawamart concept ltd |
UGX24037200 |
2019-2020 |
| Assorted agric supplies for NaLIRRI |
WESTFORD LABORATORY SUPPLY LIMITED |
UGX295000 |
2019-2020 |
| supply of furniture for Bergen collaboration offices makerere university |
M/s Nina interiors ltd |
UGX14725000 |
2019-2020 |
| PROCUREMENT OF AN ADVERT FOR THE 2020 MAAIF YEAR PLANNER |
M/S MANIFESTO PUBLICATIONS LTD |
UGX3500000 |
2019-2020 |
| PROCUREMENT OF LABORATORY CONSUMABLES |
M/S AFRICAN BOMA LTD |
UGX3953000 |
2019-2020 |
| PROCUREMENT OF HP LASERJET 80A TONNER AND HP LASERJET TONNER 26A FOR JASAR |
M/S CANON WORLD(U)LTD |
UGX4330003 |
2019-2020 |
| Service of motor vehicle UG 0271H |
Victoria motors Limited |
UGX1227600 |
2019-2020 |
| provision of hotel services |
Global Friendship Hotel |
UGX3340000 |
2019-2020 |
| Service of motor vehicle UG 0239H |
Toyota Uganda Limited |
UGX335285 |
2019-2020 |
| STATIONARY FOR JASAR 2019 |
M/S KANGAROO(U)LTD |
UGX11711972 |
2019-2020 |
| provision of breakfast and lunch |
Daysinn Hotel Ltd |
UGX1325000 |
2019-2020 |
| PROCUREMENT OF OFFICE FURNITURE |
M/S PRIME IMPEX 2001 LTD |
UGX16000000 |
2019-2020 |
| PROCUREMENT OF SERVICES AND REPAIRS OF THE COLD ROOM AT MAAIF WANDEGEYA STORES |
M/S SKANZ ENGINEERING SERVICES LTD |
UGX4849800 |
2019-2020 |
| PROCUREMENT OF TYRES FOR M/V UBE 834R FOR DAES |
M/S CAROLRENE SERVICES LTD |
UGX1958000 |
2019-2020 |
| supply of tonner |
kyovine printers nd stationers Ltd |
UGX450000 |
2019-2020 |
| PROCUREMENT OF TYRES FOR M/V UG 2516A UNDER RPLRP |
M/S CITY TYRES LTD |
UGX2784800 |
2019-2020 |
| Repair of motor vehicle UG 0095H |
Babs Transporters & General Mechanics |
UGX4956000 |
2019-2020 |
| PROCUREMENT OF TYRES FOR CAEID UNDER ACDP FOR M/V UG 2645A |
M/S CITY TYRES LTD |
UGX3250000 |
2019-2020 |
| Service of motor vehicle UG 0248H |
Victoria Motors Limited |
UGX781750 |
2019-2020 |
| PROCUREMENT OF TYRES FOR M/V UG 2846A |
M/S CAROLRENE SERVICES LTD |
UGX2283300 |
2019-2020 |
| Supply of Livestock drugs |
Lampedusa General Supplies Ltd |
UGX1327300 |
2019-2020 |
| PROCUREMENT OF LABORATORY CHEMICALS AND MEDIA |
M/S LABX SCIENTIFIC LTD |
UGX39287408 |
2019-2020 |
| PROCUREMENT OF CHRISTMAS CARDS FOR THE DEPARTMENT OF F&A |
M/S BLESSED PRINTERS AND STATIONERS LTD |
UGX10620000 |
2019-2020 |
| HIRE OF ASSORTED HEAVY EQUIPMENT |
M/S JUCO COMPANY LOGISTICS |
UGX520073200 |
2019-2020 |
| Supply of power over ethernet injector hub (24 port of RJ 45) |
SYBYL LIMITED |
UGX36844093 |
2019-2020 |
| Feasibility study for re-introduction of Rhino in Protected Areas |
Enviro wildlife consult |
UGX262980822 |
2019-2020 |
| Provision of team building engagement training for Wardens Assembly 2020 |
Inspired Leaders International |
UGX16000000 |
2019-2020 |
| Design and print of Annual corporate report |
Laplace technical services Ltd |
UGX18998000 |
2019-2020 |
| Cleaning materials for NaLIRRI |
MASLOW INVESTMENTS LTD |
UGX2825000 |
2019-2020 |
| Supply and fixing of tyres 245/75R16 for MV UAR 121Y |
CITY TYRES |
UGX2010000 |
2019-2020 |
| ICT Equipment ( computers, Accessories, Printers, Software, Scanners etc) |
MAT Telecom Systems Limited |
UGX82718000 |
2019-2020 |
| Agriculture supplies for milk fortification project |
Agriculture Environment & Ecosystems |
UGX45819650 |
2019-2020 |
| Service of motor vehicle UG 0276H |
Toyota Uganda Lilmited |
UGX335285 |
2019-2020 |
| Designing, printing and supply of business cards for Mr. Francis Masuba |
Yanua Enterprises Ltd |
UGX70800 |
2019-2020 |
| supply of projectors and printers for master card foundation |
M/S All office solutions ltd |
UGX12700000 |
2019-2020 |
| PROVISION OF PRINTING SERVICES FOR ANNUAL AGRICULTURAL STATISTICAL ABSTRACT 2019 |
M/S ODOKASH GENERAL ENTERPRISES LIMITED |
UGX12390000 |
2019-2020 |
| Conference facilities during Vermin workshop |
Sky blue Ltd |
UGX10800000 |
2019-2020 |
| Supply and delivery of Laptop computer |
Eurasia Business Systems Uganda Ltd |
UGX4012000 |
2019-2020 |
| Supply and delivery of certificates for OAG standard forum to Audit staff |
Phat Enterprises |
UGX519600 |
2019-2020 |
| Upgrading and updating of existing applications |
Development garage Ltd |
UGX9986500 |
2019-2020 |
| Design and print of assorted community conservation documents |
Extraz industrial graphics Ltd |
UGX42155500 |
2019-2020 |
| supply of laptop for Mastercard Foundation |
m/s centric solution ltd |
UGX21004000 |
2019-2020 |
| Provision of Fleet management system |
Telematics EA Ltd |
UGX131559125 |
2019-2020 |
| Tents,Chairs,Mobile toilets and Podium during graduation ceremony |
Fotogenix Ltd |
UGX26597200 |
2019-2020 |
| Service of motor vehicle UG 0241H |
Toyota Uganda Limited |
UGX378676 |
2019-2020 |
| Provision of Digital marketing management |
Tripple bubbles Ltd |
UGX39900000 |
2019-2020 |
| Repair of motor vehicle UG0509J |
Victoria Motors Ltd |
UGX8267080 |
2019-2020 |
| Provision of advertising space in NRM liberation Magazine 2020 |
Manifesto Publication Ltd |
UGX5000000 |
2019-2020 |
| Building materials for security house at Orom Tikau prison |
Rwaboona (U) Ltd |
UGX36291018 |
2019-2020 |
| Annual Entrepreneurship Conference |
Speke Resort Munyonyo |
UGX33602550 |
2019-2020 |
| calenders for 2020 |
In line Print Services Ltd |
UGX39000000 |
2019-2020 |
| file folders and fasteners |
Fair Supply |
UGX4720000 |
2019-2020 |
| supply of Desktop and UPS for University Bursar |
M/s Elite computers |
UGX8069400 |
2019-2020 |
| Provision of servicing of motor cycle UEV 200E |
Honda Uganda Ltd |
UGX645000 |
2019-2020 |
| Consultancy Servicees to Develop a Farmland Planning Strategy and Farmland Plaaning Guidelines |
M/S DR FORTUNATE MUYAMBI |
UGX136450000 |
2019-2020 |
| Management of Revenue Collection from mobile vans, promoters and distributers |
Skype Transport Services Ltd |
UGX3000000 |
2019-2020 |
| Service of motor vehicle UG 0264H |
Victoria Motors Limited |
UGX754610 |
2019-2020 |
| Burnt Clay Bricks for Twenty Toilet Blocks (08 Door Toilet Stance & 4 Bathrooms) for Kitalya |
New Century Hardwares |
UGX67660000 |
2019-2020 |
| Timber for Staff Accommodation Initiatives |
Kasawo Distributors |
UGX161353500 |
2019-2020 |
| Maintenance of Laboratory Equipment at Murchison Bay Laboratory |
Nisha Biosystems Co. Ltd |
UGX12330500 |
2019-2020 |
| PROCUREMENT OF 10 TABLET COMPUTERS AND 2 LAPTOP COMPUTERS |
M/S EURASIA BUSINESS SYSTEMS UGANDA LTD |
UGX41141880 |
2019-2020 |
| Spare parts for Chopper at NaLIRRI |
NAKATINDA TRADING CO.LTD |
UGX4565000 |
2019-2020 |
| Assorted Lab reagents for NaLIRRI |
BASSIN VERSANT AGENCIES LTD |
UGX4920000 |
2019-2020 |
| Consultancy to conduct water bird counts in selected bodies in Uganda |
Nature Uganda |
UGX50000000 |
2019-2020 |
| Service of motor vehicle UG 0277H |
Toyota Uganda Limited |
UGX874873 |
2019-2020 |
| PROCUREMENT OF STATIONERY AND TONNERS FOR LST PROJECT |
M/S CANON WORLD LTD |
UGX4790477 |
2019-2020 |
| Service of motor vehicle UG 075H |
Toyota Uganda Limited |
UGX981776 |
2019-2020 |
| Service of UBA 195M |
GrandPa Auto Services Ltd |
UGX794140 |
2019-2020 |
| Quarter page (B&W) advert for suplly of motorcycles |
The Monitor Publications Ltd |
UGX2300000 |
2019-2020 |
| PROCUREMENT OF STATIONERY FOR DAIMWAP |
M/S CANON WORLD LTD |
UGX6072938 |
2019-2020 |
| Repair of UWA vehicle no. UAR 486Y |
GrandPa Autotune Servcies |
UGX2914600 |
2019-2020 |
| Repair of m/v reg UAR 603Y |
Capital Autotune Ltd |
UGX920400 |
2019-2020 |
| STATIONERY AND TONNERS FOR LDC2 |
M/S CANON WORLD LTD |
UGX3990002 |
2019-2020 |
| PROCUREMENT OF MULTI-FUNCTIONAL COLOURED AND BLACK & WHITE PRINTERS |
M/S RICH-DAD AGRO CONSULTS&BUYERS LTD |
UGX4818000 |
2019-2020 |
| SERVICE OF M/V REG NO UG2613A |
M/S SUMMER AUTO SERVICES LTD |
UGX295000 |
2019-2020 |
| REPAIR SERVICES FOR M/V UG2531A |
M/S SUMMER AUTO SERVICES LTD |
UGX3400000 |
2019-2020 |
| Fitness program equipment |
Moon Sports Ltd |
UGX1370001 |
2019-2020 |
| Quarter page (B&W) & website bid notice for supply of a helicopter 7 seater |
Nation Media Group Ltd |
UGX2200000 |
2019-2020 |
| Service of UBA 195M |
GrandPa Autotune Ltd |
UGX863760 |
2019-2020 |
| Special pass cards for tourists |
Articulate Services Ltd |
UGX271986 |
2019-2020 |
| Heavy duty self inking stamps for reservations office |
Articulate Servcies Ltd |
UGX1180000 |
2019-2020 |
| External painting, Roof Terrace and walkway Tiling Renovation on Coffee House |
Cypjos Enterprises Limited |
UGX102112577 |
2019-2020 |
| Repair of motor vehicle UG 0272H |
Victoria Motors Limited |
UGX2165536 |
2019-2020 |
| Supply of 3,513pcs of UWA branded wall carlendars |
Graphics system (U) Ltd |
UGX59954052 |
2019-2020 |
| Construction of A 2 in 1 Classroom Block with office and Store at Luwombo Primary School |
Peak Brands (U) Ltd |
UGX76404047 |
2019-2020 |
| Stationery for FAO inception meeting at Africana |
KAMPRINT UGANDA LTD |
UGX346800 |
2019-2020 |
| Cleaning materials for the month of December |
Gevas Enterprises Limited |
UGX180000 |
2019-2020 |
| Supply of farm inputs |
Amudee Group Ltd |
UGX1191000 |
2019-2020 |
| Materials for face lifting of Bulindi ZARDI buildings |
Kingstar General Hardware Limited |
UGX19729000 |
2019-2020 |
| Meals and refreshments during tractor perpetrators training Phase 1, at Bulindi ZARDI |
Care Restaurant and Outside Catering Services |
UGX60133800 |
2019-2020 |
| Meals and refreshments for tractor operators in training workshop phase 2,At Bulindi ZARDI |
care restaurant and outside catering services |
UGX54900000 |
2019-2020 |
| Meals for Steering Committee @50 |
Jose Catering Solutions Ltd |
UGX235000 |
2019-2020 |
| Designing, printing of certificates of origin, rejection, record books and robusta handbooks |
MPK Graphics Limited |
UGX31860000 |
2019-2020 |
| Meals during Management Committee meeting |
Jose Catering Solutions Ltd |
UGX187000 |
2019-2020 |
| Supply of Pharmaceuticals |
Rene Industries Limited |
UGX |
2019-2020 |
| Toiletries |
Metro Cleaning Services Ltd |
UGX4971340 |
2019-2020 |
| Supply of Pharmaceuticals |
Gittoes Pharmaceuticals Limited |
UGX |
2019-2020 |
| Outcome Assessment of Coffee Subsector Contribution to UNDP II (BUCADEF) |
Regional Capacity Building Patners |
UGX37301400 |
2019-2020 |
| SUPPLY OF 4PCS OF TONER 26A |
GULF AFRICA LTD |
UGX2400000 |
2019-2020 |
| Meals for Building and Assets Committee |
Rema Restaurant & Take Away |
UGX91000 |
2019-2020 |
| Extension cables |
ECOSAFE LTD |
UGX390000 |
2019-2020 |
| Supply of Internet connectivity items |
NOWQUIK INVESTMENTS LTD |
UGX2981000 |
2019-2020 |
| Supply and fixing of tyres for MV UAY 061Z |
CITY TYRES |
UGX4909000 |
2019-2020 |
| Venue/Accommodation for a Board Residential three day strategy Retreat |
Lake Victoria Serena |
UGX42192287 |
2020-2021 |
| Supply of cattle for oral anti-tick vaccine trail |
MULTI-SCIENTIFIC (U) LIMITED |
UGX15800000 |
2019-2020 |
| Supply of Pharmaceuticals |
Gittoes Pharmaceuticals Limited |
UGX |
2019-2020 |
| Production of branded V neck tshirts printed with a logo |
IDEAS ADVERTISING |
UGX1897500 |
2020-2021 |
| Provision of car wash services for the Bank vehicles |
WATERFALLS EXPRESS LTD |
UGX171000 |
2020-2021 |
| Supply of lab equipment and consumables at NaLIRRI |
CRESTFLO HOLDINGS & SUPPLIES LTD |
UGX33850000 |
2019-2020 |
| Supply of Agricultural Materials - FBA |
Hadge Distrubutors - SMC LTD |
UGX3155000 |
2019-2020 |
| Supply of Laboratory Consumables - FBA |
Elivas Laboratory Supplies Ltd |
UGX1465000 |
2019-2020 |
| consultancy services to undertake cadastral and valuation surveys in WSDF-C area of Operation |
KOM CONSULT LTD |
UGX49842127 |
2018-2019 |
| Supply of an automated hand sanitizer services for the month |
VITAL CARE AFRICA LTD |
UGX100000 |
2020-2021 |
| Printing of award certificates |
SMART MEDIA LTD |
UGX318000 |
2020-2021 |
| Provision of vehicle hire services for Bank staff to various destinations on a town run basis |
BLU-CRUISE LTD |
UGX604160 |
2020-2021 |
| Padlocks for lecture rooms |
Black Tower Ltd |
UGX17000000 |
2019-2020 |
| Supply of Toner Cartridges and mouse - FBA |
Redline investments ltd |
UGX850000 |
2019-2020 |
| Burglar proofing Bus. Incubation Centre |
Bukerere Metal Works |
UGX25600068 |
2019-2020 |
| Advert in Daily Monitor and on website dor Various UCDA jobs |
Monitor Publications Limited |
UGX2200000 |
2019-2020 |
| Television Adverts of Domestic Coffee Consumption Promotion Airing at 8-9pm for 30 Secs |
Capital Shoppers Limited |
UGX4000000 |
2019-2020 |
| Radio Mentions for promotion of domestic coffee consumption |
Capital Radio (2015) Limited |
UGX600000 |
2019-2020 |
| Meals for Professional staff meeting |
Jose Catering Solutions Ltd |
UGX1250000 |
2019-2020 |
| painting services |
Ocok construction limited |
UGX17046487 |
2019-2020 |
| Refreshments |
Jose Catering Solutions Ltd |
UGX450000 |
2019-2020 |
| Repair of Nurseries |
Farmlabor inovations and supplies limited |
UGX15600000 |
2019-2020 |
| Chemicals for laboratory activities |
Dahaini investments limited |
UGX48000000 |
2019-2020 |
| Service and Repair of UAX 391Z |
SIMBA SERVICE GARAGE LTD |
UGX2630220 |
2019-2020 |
| Repair of UAL 527J |
JAPAN AUTO CARE LTD |
UGX3861179 |
2019-2020 |
| Molecular reagents characterization of Robuster |
JVVGlobal management corperation |
UGX38777424 |
2019-2020 |
| MV UAR 547Y |
Nsusen Motor Works Limited |
UGX370000 |
2019-2020 |
| Service and Repair of UAT 504X |
SIMBA SERVICE GARAGE LTD |
UGX4058020 |
2019-2020 |
| Transport hire |
Trust Investments Group of Companies Ltd |
UGX1150000 |
2019-2020 |
| stationery for SEGLOFF Project |
Molex Enterprises Limited |
UGX704000 |
2019-2020 |
| Repair of UAY 318K |
KATWAALO AUTOMOBILES |
UGX4979600 |
2019-2020 |
| Repair of M/V No UAJ 782X |
Toyota Uganda limited |
UGX7046117 |
2019-2020 |
| Provision of Security Services for WSDF-C Office Premises |
Askar Security Services Limited |
UGX1770000 |
2018-2019 |
| Water pump |
Davis and shirtlif Limited |
UGX14074214 |
2019-2020 |
| HOTEL SERVICES FOR STAFF TRAINING ON FEACAL SLUDGE MANAGEMENT |
Tick Hotel Ltd |
UGX45784000 |
2018-2019 |
| Service of motor vehicle UG 0242H |
Toyota Uganda Limited |
UGX1401214 |
2019-2020 |
| Service of motor vehicle UG 0228H |
Toyota Uganda Limited |
UGX378676 |
2019-2020 |
| Repair of motor vehicle UG 0285H |
Toyota Uganda Limited |
UGX708226 |
2019-2020 |
| Refreshments during HR Interviews |
Winlinks EA Ltd |
UGX590000 |
2019-2020 |
| Repair of AC units in data centre at Audit House |
Thermocool |
UGX1811300 |
2019-2020 |
| supply and delivery of furniture for the Acedemic registrar's office |
M/s Nowquik investment ltd |
UGX15930000 |
2019-2020 |
| Service of UAR 277Y |
Toyota (U) Ltd |
UGX1679034 |
2019-2020 |
| Supply of Pharmaceuticals |
Gittoes Pharmaceuticals Limited |
UGX |
2019-2020 |
| Service of UAJ 694X |
GrandPa Auto Services |
UGX1033680 |
2019-2020 |
| Service of UDX 755Y |
SD Auto Man Garage Ltd |
UGX375000 |
2019-2020 |
| Hire of Concrete Mixer for Mixing Concrete Materials for Kitala – Gerenge Road |
SKYLINE HOLDINGS LTD |
UGX4950000 |
2019-2020 |
| Service of UBB 462D |
Skenya Motors (U) Ltd |
UGX2421950 |
2019-2020 |
| Running of official congratulatory message for Germany Embassy in the New Vision |
The New Vision |
UGX3300000 |
2019-2020 |
| Service of UAR 485Y |
Green lanes Motor Garage |
UGX460200 |
2019-2020 |
| Supply of laboratory consumables - Banana |
Medfield solution (U) ltd |
UGX1300000 |
2019-2020 |
| Service of UAJ 661X |
Capital AutoTune Ltd |
UGX305502 |
2019-2020 |
| Service and Repair UAK 284Z |
JAPAN AUTO CARE LTD |
UGX4817940 |
2019-2020 |
| Service of M/V reg no UBB 425B |
Skenya Motor (U) Ltd |
UGX2389949 |
2019-2020 |
| Repair of Motor vehicle UG 0249H |
Victoria Motors Limited |
UGX3121830 |
2019-2020 |
| Works for Expansion of Kangulumira Town Water Supply System |
MULSTAR TECHNICAL SERVICES LTD |
UGX498709292 |
2018-2019 |
| Repair of Motor Vehicle UG 0269H |
Victoria Motors Limited |
UGX1807170 |
2019-2020 |
| Service of m/v reg no UAR 244Y |
GrandPa Auto Services |
UGX827180 |
2019-2020 |
| supply of Desk top computer and UPS For Grants office |
M/s Real executioners ltd |
UGX8250000 |
2019-2020 |
| MV Repair UG 0876B |
MUTABAZI |
UGX1298000 |
2019-2020 |
| Advert for various vacancies |
new vision |
UGX4300000 |
2019-2020 |
| Stardard sign post |
KKN Enterprises |
UGX73996077 |
2019-2020 |
| toners for first quarter |
Alycom Investments ltd |
UGX4720000 |
2019-2020 |
| MV Repair UG 0718B |
WAMUCO |
UGX1057280 |
2019-2020 |
| mv repair UG 0458B |
The motor centre east africa ltd |
UGX2966284 |
2019-2020 |
| cleaning services for november 2019 |
mukwagala cleaning services |
UGX2005580 |
2019-2020 |
| Printing of IEC Materials |
Divine Treasure General Supply Ltd |
UGX14539960 |
2019-2020 |
| FORRI 2020 calendars |
Log'el Project Ltd |
UGX4875000 |
2019-2020 |
| Forri Greenhouse Agro-Inputs |
JOSE Limited |
UGX2397500 |
2019-2020 |
| Welfare Items Forri |
SOMBE Supermarket |
UGX1615000 |
2019-2020 |
| Soils & Seeds |
Multiple Consolidated Services Ltd |
UGX4994000 |
2019-2020 |
| Agro-chemicals |
Liviama Enterprises Ltd |
UGX4966000 |
2019-2020 |
| M/V Batteries |
Total Uganda Ltd - Kauga station Mukono |
UGX600000 |
2019-2020 |
| M/V Repair |
Gerpans Auto Garage |
UGX1899000 |
2019-2020 |
| Repair of M/V UAR 278Y |
The cooper motor cop U Limited |
UGX13857762 |
2019-2020 |
| Design and printing of 26 speacial pass cards for tourist |
Articulate services Ltd |
UGX441977 |
2019-2020 |
| Servicing and Brake pads for motor vehicle no. UG 0758J |
Toyota Uganda Ltd |
UGX1078849 |
2019-2020 |
| General Service for Motor vehicle No. UG 0770J |
Japan Auto Care Limited |
UGX649000 |
2019-2020 |
| Supply of 64pcs of staff identity cards with accesories |
Articulate services Ltd |
UGX1057334 |
2019-2020 |
| Servicing and repair of Motor vehicle No. UG 0715J |
Victoria Motors Limited |
UGX1697430 |
2019-2020 |
| Services for Printing of Brochures for Consumer Awareness |
Horizon Lines Limited |
UGX15576000 |
2019-2020 |
| Servicing og Motor Vehicle no. UG 0596J |
Kampala Auto Tune and Engineering Motors Ltd |
UGX778800 |
2019-2020 |
| Provision of breakfast and lunch for Conflict resolution meeting |
Nile Hotel JInja |
UGX4231480 |
2019-2020 |
| Supply of Video Live View Switcher |
SITYA GENERAL SUPPLIES |
UGX80830000 |
2019-2020 |
| Repair of MV UAA 404E |
Garpans Auto garage |
UGX9487200 |
2019-2020 |
| Replacement of Brakes for Motor Vehicle No. UG 07275 |
Combined Workers Workshop |
UGX1132800 |
2019-2020 |
| Provision of advertisement of buses in the Uganda tourism maps September-December Edition |
Epic corporate solutions Ltd |
UGX1180000 |
2019-2020 |
| Replacement of new phone and accesories for DTBS (S-View Flip cover and tempered screenprotector) |
Simba telecom Ltd |
UGX4584999 |
2019-2020 |
| Replacement of Battery for Motor Vehicle No. UG 0754J |
JMK Auto Spare Parts |
UGX390000 |
2019-2020 |
| SERVICE AND REPAIR OF MOTOR VEHICLE UG 0244H |
MOTOR CENTER EAST AFRICA LTD |
UGX5768153 |
2019-2020 |
| Supply of calves weighinh scale and moisture meter at Nakyesasa |
DELIJA HOLDINGS LIMITED |
UGX13049900 |
2019-2020 |
| Supply of ear tags and applicators for goats at Nakyesasa |
KIM GROUP LTD |
UGX24975000 |
2019-2020 |
| Supply of assorted hardware materials for NaLIRRI |
TALK AND WALK ENTERPRISES LTD |
UGX6750200 |
2019-2020 |
| Supply and Installation of CCTV Camera at NaLIRRI - Nakyesasa |
CLS LIMITED |
UGX27192510 |
2019-2020 |
| Supply of spare parts for tractors |
NAKATINDA TRADING CO.LTD |
UGX9271000 |
2019-2020 |
| Supply of farm tools & Accessories at NaLIRRI - Nakyesasa |
HEALTH OUTCOMES MEASURES AND ANALYSIS LAB(U)LTD |
UGX15705000 |
2019-2020 |
| Supply of planting seeds for NaLIRRI |
SLAGMARK ENTERPRISES LIMITED |
UGX16900000 |
2019-2020 |
| Supply of service parts for tractors |
ECOSAFE LIMITED |
UGX9200000 |
2019-2020 |
| Repair of motor vehicle UAR 121Y |
SIMBA SERVICE GARAGE LIMITED |
UGX5085800 |
2019-2020 |
| Service of UAR 581Y |
Kasambya Motor Garage |
UGX2174032 |
2019-2020 |
| Repair of motor vehicle UAY 061Z |
DESTINY AUTOMOBILE WORKSHOP LTD |
UGX24680000 |
2019-2020 |
| Assorted stationery |
Qbranch (U) Ltd |
UGX |
2019-2020 |
| Assorted stationery |
Qbranch (U) Ltd |
UGX |
2019-2020 |
| Service and Repair of Motor Vehicle No. UG 0762J |
Toyota Uganda |
UGX1386181 |
2019-2020 |
| Kyocera toner TK-6325-Black |
MFI document solutions ltd |
UGX5841000 |
2019-2020 |
| Repair of Motor Vehicle UG 0757J |
Toyota Uganda Ltd |
UGX1352403 |
2019-2020 |
| Hotels and Conference Facilities |
M/S Ridar Hotel Ltd |
UGX |
2019-2020 |
| Supply and Delivery of Air Compressor for the GC. |
Atlas Corpco Eastern African Limited |
UGX2621 |
2019-2020 |
| General Service of Motor Vehicle No. UG 0757J |
Toyota Uganda Ltd |
UGX378676 |
2019-2020 |
| Supply and Installation of a Radiater Cap on the Cotton House Generator |
Mantrac Uganda Ltd |
UGX504524 |
2019-2020 |
| Supply and Installation of a Voltage Monitor,Timer and Contactor on the Cotton House Generator |
Mantrac Uganda Limited |
UGX3662720 |
2019-2020 |
| Assorted Tyres, Tubes and Batteries |
M/S Wamuco Motors (U) Ltd |
UGX |
2019-2020 |
| CDO Congratulatory Message on NRM's 34th Anniversary |
New Vision |
UGX3300000 |
2019-2020 |
| Provision of Venue and Conference Facilities for a One Day Non-Residential Mid-Term Review Workshop. |
Silver Springs Hotel |
UGX11397620 |
2019-2020 |
| Repair of HP Elite X2 Laptop for Amos Atumanya |
tELtec Investment Limited |
UGX814200 |
2019-2020 |
| Provision of Venue and Hotel Services for a Residential Dossier Training & Assessment Retreat. |
Imperial Resort Beach Ltd |
UGX99990840 |
2019-2020 |
| Mentainance of fire detection system. |
BOOTH FIRE SERVICES LIMITED |
UGX3127000 |
2019-2020 |
| Supply and Installation of Culverts at the Bale Shade in Pader |
Kinyer Construction Company |
UGX5956200 |
2019-2020 |
| supply and delivery of D-space Respository power Back up for University library |
M/s DRESCHER CONSULTS LTD |
UGX7950000 |
2019-2020 |
| Printing and Supply of Inspection Record Books. |
Business Tools Limited |
UGX40129440 |
2019-2020 |
| Exhaust Piping Works for 2 Generators at Pader |
Go Task Masters Enterprises Ltd |
UGX9202500 |
2019-2020 |
| Service for Motor Vehicle No. UG 0716J |
Victoria Motors Ltd |
UGX577610 |
2019-2020 |
| supply and delivery of CCU equipment |
Medequip Limited |
UGX4500000 |
2019-2020 |
| Service and Repair of UAN 240N |
KATWAALO AUTOMOBILES |
UGX3889870 |
2019-2020 |
| Service and repair of Motor Vehicle no. UG 0735J |
Toyota Uganda Ltd |
UGX1910418 |
2019-2020 |
| Supply of toiletries for UICT-UFF 2019 |
JH services limited |
UGX1186490 |
2019-2020 |
| provision of meals during festive season ( Xmas, Boxing day and New year ) |
LEOS CATERING SERVICES LIMITED |
UGX1530000 |
2019-2020 |
| Repair of Motor Vehicle No. UG 0453J |
Combined Workers Workshop |
UGX525100 |
2019-2020 |
| Supply of milk for office tea for the month of November 2019 |
Nestar Supplies Limited |
UGX2772000 |
2019-2020 |
| General Service of Motor Vehicle No. UG 0727J |
Toyota Uganda Limited |
UGX896730 |
2019-2020 |
| Three phase Induction Motor for Centenary Pump |
Oscar General Hardware Ltd |
UGX20328000 |
2019-2020 |
| Supply and Configuration of Wireless Access Point for NDA Jinja Office. |
MFI Document Solutions Ltd |
UGX1770000 |
2019-2020 |
| MOTOR VEHICLE REPAIR FOR UG 1781S |
Capital Auto tune Ltd |
UGX4985500 |
2018-2019 |
| Repair of Motor Vehicle UG 0814J |
MAC East Africa Ltd |
UGX1170925 |
2019-2020 |
| Procurement of Tonner for the Fourth Quarter FY2018/2019 |
NELS GENERAL SUPPLIERS |
UGX4786000 |
2018-2019 |
| Printing of Licensing Forms. |
Frema Trading |
UGX1924780 |
2019-2020 |
| Supply and Delivery of Chemicals and Reagents. |
Kobian Scientific (U) Ltd |
UGX106200 |
2019-2020 |
| Repair of Motor Vehicle no. 0711J |
Kampala Autotune and Engineering Motors Ltd |
UGX1699200 |
2019-2020 |
| Service of UAY 068Z |
GrandPa Auto Services |
UGX903880 |
2019-2020 |
| Supply of 5 medium Level Routers |
Sybyl Ltd |
UGX26684995 |
2019-2020 |
| Service of UAR 277Y |
Capital Autotune Ltd |
UGX1544502 |
2019-2020 |
| Procurement of Media Sevices for the GoU/Joint Sector Review Supplement in the New Vision news paper |
Vision Group |
UGX5650000 |
2019-2020 |
| Supply of Irrigation kits-Soils |
Hadge Distributors Ltd |
UGX16403000 |
2019-2020 |
| Media Services in the New Vision News paper for the second Uganda Water and Environment Week |
Vision Group |
UGX9950000 |
2019-2020 |
| Battery for UG 0751J |
JMK Auto Spare Parts |
UGX980000 |
2019-2020 |
| Local Area Net work extension |
M-Lukka Associates |
UGX4981960 |
2019-2020 |
| Repair of Motor Vehiccle No. UG 0358 J |
Kampala Autotune Engineering Motors |
UGX2513400 |
2019-2020 |
| SUPPLY AND DELIVERY OF TONER - MID |
MID WORLD ENTERPRISES LIMITED |
UGX1062000 |
2019-2020 |
| Repair MV No. UG 0727J |
Toyota Uganda Ltd |
UGX885409 |
2019-2020 |
| Supply of Consumables for Oil Extraction-FBA |
Darow Logistics Ltd |
UGX7500000 |
2019-2020 |
| Servicing of MV NO. UG 0799J |
Mac East Africa Ltd |
UGX1429622 |
2019-2020 |
| Servicing of motor Vehicle No. UG 0713J |
Mac East Africa Ltd |
UGX1424117 |
2019-2020 |
| Laying fibre optics for Block 1 Building |
Okra Engineering Services Ltd |
UGX33874639 |
2019-2020 |
| Servicing of UG 0753J |
Cooper Motors Corporation Ltd |
UGX558895 |
2019-2020 |
| Procurement of 8 radio talk shows |
Musana FM |
UGX8000000 |
2019-2020 |
| Repair and operationalization of the MP-AES SOIL Testing Machine - SOILS |
Mulago Hill Diagnostics Limited |
UGX17595887 |
2019-2020 |
| Patrol services for August 2019 |
David Tumwebaze |
UGX100000 |
2019-2020 |
| Fuel for taken in November 2019 |
Vivo Energy Uganda Ltd |
UGX116028465 |
2019-2020 |
| Water for September 2019 |
Aqua Coolers Ltd |
UGX672600 |
2019-2020 |
| Security services November 2019 |
Jet-Tech Security Uganda Ltd |
UGX11561569 |
2019-2020 |
| Return Ticket to Dodoma for Executive Director |
Site Travel Limited |
UGX5101200 |
2019-2020 |
| Fuel for Motor Cycles for Jan-Mar 2020 |
Total Uganda Ltd |
UGX10740000 |
2019-2020 |
| First Aid Box Requirements |
Abacus |
UGX944600 |
2019-2020 |
| Repair of UAQ 331Z |
SIMBA SERVICE GARAGE LTD |
UGX1888000 |
2019-2020 |
| Repair of UAU 631X |
JAPAN AUTO CARE LTD |
UGX3831460 |
2019-2020 |
| Partitioning of Water for Production Regional Centre- Central Office space |
Kim General Services Limited |
UGX29500000 |
2019-2020 |
| Business class airticket for CEO to Pretoria |
South African Airways |
UGX6375000 |
2019-2020 |
| Economy class airticket for Kananura Chris to Pretoria |
South African Airways |
UGX2625000 |
2019-2020 |
| Economy class airticket for Mr. Sande to Arusha |
Kenya Airways |
UGX1875000 |
2019-2020 |
| PROCUREMENT OF PRINTER FOR WFPRC- CENTRAL |
Crane Computers Limited |
UGX9500000 |
2019-2020 |
| Supply of executive diaries |
Lugram Technologies Ltd |
UGX1900000 |
2019-2020 |
| Provision of tent draping and mood lighting for senior managament send off party |
I Candy Events Ltd |
UGX1270000 |
2019-2020 |
| Economy class airticket for Nabadda Ruth to Nairobi |
Uganda Airlines |
UGX918750 |
2019-2020 |
| Supply of cement as retirement gifts for retiring staff |
Hardware World Ltd |
UGX2985000 |
2019-2020 |
| Economy class airticket for Evelyn to Nairobi, Kenya |
Uganda Airlines |
UGX918750 |
2019-2020 |
| Designing and printing of Invitation cards for retired senior management farewell party |
Advertising World Ltd |
UGX680000 |
2019-2020 |
| Supply of solar panel for retiring senior management |
Huashi International Group Uganda |
UGX4970000 |
2019-2020 |
| Supply of office furniture for Water for Production Regional Office-Central |
Lunko Enterprises Limited |
UGX19859400 |
2019-2020 |
| Provision of Decoration services for IT CIO award celebration |
Mwas Enterprises |
UGX2500000 |
2019-2020 |
| Hotels and Conference Facilities |
M/S Essella Country Hotel |
UGX |
2019-2020 |
| Hire of PA System and Live and for IT CIO Event |
Melody Band Uganda |
UGX2300000 |
2019-2020 |
| Hotels and Conference Facilities |
M/S Heritage Courts Ltd |
UGX |
2019-2020 |
| Partitioning of Water for Production Regional Centre- Central Office space |
Kiru General Services Limited |
UGX29500000 |
2019-2020 |
| Hotels and Conference Facilities |
M/S Hotel Africana |
UGX |
2019-2020 |
| Provision of cake for IT CIO Award celebration |
Rumi Confectionary |
UGX708000 |
2019-2020 |
| Supply of gift vouchers for departmental support teams for 3rd quarter awards |
Capital Shopper's Ltd |
UGX5000000 |
2019-2020 |
| Construction of a 5 stance VIP latrine at Kayini C/U P/S in Seeta Namuganga S/c |
Muyizzi Construction Company Ltd |
UGX27996444 |
2019-2020 |
| Hotels and Conference Facilities |
M/S Imperial Group Hotels |
UGX |
2019-2020 |
| Machinery and Equipment for Nyabikoni Campus |
Sadrine Consulting Group Limited |
UGX98235702 |
2019-2020 |
| Supply of a microwave and cooker for retiring staff |
Game Disount (U) Ltd |
UGX1060500 |
2019-2020 |
| MAINTENANCE VEHICLES |
M/S Shanghai Repairs Ltd |
UGX |
2019-2020 |
| Routine Service and Maintenance of Motor Vehicle UAR 530Y Ford Ranger. |
The Cooper Motor Corporation (U) Ltd |
UGX1014497 |
2019-2020 |
| Ricoh tonner |
Kazinga Channel Office World |
UGX550000 |
2019-2020 |
| Repair of Motor Vehicle UAR 201Y. |
The Cooper Motor Corporation (U) Ltd |
UGX2617734 |
2019-2020 |
| Repair of UAR 736P Ford Ranger. |
The Cooper Motor Corporation (U) Ltd |
UGX2778334 |
2019-2020 |
| Routine Service of Motor Vehicle UAR 736P |
The Cooper Motor Corporation (U) Ltd |
UGX422450 |
2019-2020 |
| Final workshop for dissemination packages |
Gods Mercy Catering Services Limited |
UGX4056000 |
2019-2020 |
| Routine Servicing of Motor Vehicle UAR 198Y. |
The Cooper Motor Corporation (U) Ltd |
UGX881182 |
2019-2020 |
| Stationery |
Notch UP E-Solutions Limited |
UGX1850000 |
2019-2020 |
| Routine Service for UAJ 375X Toyota Hilux. |
Vienna Motors Ltd |
UGX1168200 |
2019-2020 |
| Repair of Motor Vehicle UBB 225E. |
The Cooper Motor Corporation (U) Ltd |
UGX3411195 |
2019-2020 |
| Routine Service and Minor Repair on UAA 531F Land Cruiser. |
Vienna Motors Ltd. |
UGX2208960 |
2019-2020 |
| Routine Service and Minor of UBB 204E. |
The Cooper Motor Corporation (U) Ltd |
UGX1945933 |
2019-2020 |
| Goods Recieved Note and Tonner |
Dallena Enterprises limited |
UGX1190000 |
2019-2020 |
| Business class airticket for Hon. Nusurah Tiperu to Tunisia |
Turkish Airlines |
UGX11583750 |
2019-2020 |
| Economy class airtickets for Collins and Elizabeth to Nairobi |
Uganda Airlines |
UGX2490000 |
2019-2020 |
| Business class airticket for CEO and economy class airtickets for Kasato and Racheal |
Uganda Airlines |
UGX4552500 |
2019-2020 |
| Business class airticket for board chairman to Dubai |
Kenya Airways |
UGX5625000 |
2019-2020 |
| Provision of Venue and Refreshments for a Stakeholders Meeting in Buhweju District. |
Akiri Africa (U) Ltd |
UGX2350000 |
2019-2020 |
| Venue Hire and Conference Facilities for a Sensitization Meeting in Sembabule District. |
Christor Centre Sembabule |
UGX2850000 |
2019-2020 |
| Publication of NDA Advert in the Business Information Directory. |
Eye to Eye Consult Ltd |
UGX2500000 |
2019-2020 |
| Supply of laptops as gifts for retirees staff |
icon computers Ltd |
UGX4500000 |
2019-2020 |
| Labour works for repacement of 1.5km section of DN300 upvc distrution main along Jinja road |
Act Uganda Ltd |
UGX128205525 |
2018-2019 |
| Supply of HP tonners and cartridges - Lot 1 |
Kebir Contractors and Logistics Ltd |
UGX |
2019-2020 |
| Supply of HP tonners and cartridges - Lot 1 |
TMT Technologies Ltd |
UGX |
2019-2020 |
| Supply of HP tonners and cartridges - Lot 1 |
Cannon World Ltd |
UGX |
2019-2020 |
| Still Photo Coverage for NDA End of Year Party 2019. |
Sam Basaba |
UGX580000 |
2019-2020 |
| Provision of Comedy Entertainment During the Staff End of Year Party. |
Idringi Patrick Viera |
UGX3000000 |
2019-2020 |
| Business class airticket for Mr. Kalyegira to Johannesburg |
Kenya Airways |
UGX6273750 |
2019-2020 |
| Provision of Venue and Refreshments for a Stakeholders Meeting in Kisoro District. |
Tourland Uganda Ltd |
UGX2500000 |
2019-2020 |
| Provision of Venue and Refreshments for a Stakeholders Meeting in Kamwenge District. |
Cape Town Investments Ltd |
UGX1650000 |
2019-2020 |
| Provision of Venue and Refreshments for a Stakeholders Meeting in Kanungu District. |
Kanungu Resort Hotel |
UGX3000000 |
2019-2020 |
| Supply and Delivery of Facilitation Tool for SMT Culture Evisioning Work shorp |
LUGRAM TECHNOLOGIES |
UGX5000000 |
2019-2020 |
| Materials for making fish feeds |
Travector farm supplies limited |
UGX59968490 |
2019-2020 |
| Assorted items for Aquatic health laboratory |
Vazela logistics limited |
UGX11581360 |
2019-2020 |
| Nile perch Aqua inputs |
Bioleap consult limited |
UGX36450000 |
2019-2020 |
| Design and Print Photo book for the Excutive Directors Office. |
LOVINGTON STUDIOS |
UGX4189000 |
2019-2020 |
| Supply of Star Cafe Ingredients. |
Star Cafe Limited |
UGX4714006 |
2019-2020 |
| Supply and Delivary of Power Banks for Exceed merit shop |
VALID COLOR PRINT |
UGX4500000 |
2019-2020 |
| Supply of Machinery and Equipments |
Gem Forgings PVT Ltd |
UGX547077855 |
2019-2020 |
| Supply and installation of Kaspersky embedded system security for ATMs |
Business Centre Ltd |
UGX5829200 |
2019-2020 |
| Hire of Platform for the NDA End of Year Party 2019. |
Events Warehouse (U) Ltd |
UGX2035500 |
2019-2020 |
| Supply & installation of furniture, filing cabinet and curtain blinds |
Nila Multi-Concepts Ltd |
UGX18907848 |
2019-2020 |
| Supply & installation of furniture, filing cabinet and curtain blinds |
Nila Multi-Concepts Ltd |
UGX11877408 |
2019-2020 |
| Hire of Station Wagon to Transport NDA Staff to Sembabule. |
Sites Travel Limted |
UGX1462000 |
2019-2020 |
| Supply & installation of furniture, filing cabinet and curtain blinds |
Nila Multi-Concepts Ltd |
UGX15765120 |
2019-2020 |
| Placement of sign post for the new South Eastern Region Office |
KKR GRAPHIC WORLD |
UGX1352000 |
2019-2020 |
| Labour works for 6.5km of DN150mm from kasenge to seguku via busawula along wankulukuku |
George & Co. Ltd |
UGX155937000 |
2018-2019 |
| Supply and Delivery of Network Requirements |
Millennium Infosys |
UGX2614000 |
2019-2020 |
| Radio Talk Show |
VOICE OF TOORO |
UGX1000000 |
2019-2020 |
| Supply, Delivery and Installation of UPS with PDU Outlet. |
MTA Computers Ltd |
UGX13039000 |
2019-2020 |
| SUPPLY OF BRANDED KEY HOLDERS |
PIE SERVICES & CONSULT SPECIALIST LIMITED |
UGX4661000 |
2019-2020 |
| Replacement of Screen for Laptop. |
Millennium Infosys |
UGX300000 |
2019-2020 |
| RADIO TALK SHOW |
TROPICAL FM |
UGX600000 |
2019-2020 |
| Repair of the Main Gate an NDQCL. |
Joint Contractors & Technical Services Limited |
UGX1327500 |
2019-2020 |
| Requirements for IDRC Trawl Survey |
Krisna General Enterprises Limited |
UGX810000 |
2019-2020 |
| Printing of revised policy statement for FY 2019-2020 |
In Line Print Services Ltd |
UGX50268000 |
2019-2020 |
| Provision of Entertainment at End of Year Party. |
Nkwanzi Cultural Troupe |
UGX3500000 |
2019-2020 |
| SUPPLY OF PASTURE SEEDS AND PLANTING MATERIALS |
Ntori Development Initiatives Ltd |
UGX |
2019-2020 |
| Supply and Delivery of Chemicals and Reagents. |
Global Scientific Supplies Limited |
UGX4930000 |
2019-2020 |
| Supply of roofing materials for NWSC Kasese area office |
Mulstar Technical Services Ltd |
UGX91715000 |
2018-2019 |
| HALL HIRE,REFRESHMENTS,PROJECTOR AND A PUBLIC ADRESS SYSTEM FOR A HERBAL MEDICINES,WESTERN REGION |
KOLPING HOLDINGS U LTD |
UGX4566600 |
2019-2020 |
| Publication of 57th Independence Supplement. |
The Public Lens Printing & Publishing Ltd |
UGX2000000 |
2019-2020 |
| Printing of revised Regulatory Impact Assessment |
In Line Print Services Ltd |
UGX89916000 |
2019-2020 |
| HALL HIRE PROJECTOR PUBLIC ADRESS SYSTEM BREAKFAST ,KOLE DISTRICT |
GOOD NAME GUEST HOUSE |
UGX650000 |
2019-2020 |
| Supply and Delivery of Plaques. |
Time Shop - Trading as Rooh Impex Ltd |
UGX1180000 |
2019-2020 |
| Supply of aluminium milk Cans |
Kahri Global Investments Ltd |
UGX160103000 |
2019-2020 |
| Provision of Live Music Performance Band at the Staff Party. |
Diesel Fuel Systems Holdings Limited |
UGX4130000 |
2019-2020 |
| Supply and Replacement of Torn Green Mesh. |
Inter-Mech Enterprises Ltd |
UGX1416000 |
2019-2020 |
| HALL HIRE PUBLIC ADRESS SYSTEMS LUNCH BREAKFAST ,AMURU |
ROMMI RESTAURANT |
UGX750000 |
2019-2020 |
| Parking Stickers for the months of October, November and December 2019 |
Multiplex Ltd |
UGX22119000 |
2019-2020 |
| Supply of Pharmaceuticals |
Gittoes Pharmaceuticals Limited |
UGX |
2019-2020 |
| HALL HIRE ADRESS SYSTEM BREAKFAST LUNCH,ALEBTONG |
BLESSED VIEW HOTEL |
UGX690000 |
2019-2020 |
| Servicing and repair of Motor Vehicle No. UG 5544J |
Kampala Auto Tune and Engineering Motors Limited |
UGX2076800 |
2019-2020 |
| Supply of Air condition equipment |
Marken Services Ltd |
UGX10030000 |
2019-2020 |
| Radio Talk Show on Awareness of the role of ODPP |
Open Gate FM Ltd |
UGX1180000 |
2019-2020 |
| HALL HIRE,ADDRESS SYSTEM,PROJECTOR,BREAKFAST,KWANIA |
NEW BBM HOTEL |
UGX950000 |
2019-2020 |
| Radio talk Show on awareness of Regional Offices and the role of ODPP |
Impact Media Consortium |
UGX4720000 |
2019-2020 |
| Purchase of a refractometer |
Bukoba Investments Ltd |
UGX3830000 |
2019-2020 |
| HALL HIRE PUBLIC ADRESS BREAKFAST LUNCH, OYAM |
RAINBAW HOTEL |
UGX800000 |
2019-2020 |
| Repair of MV No. UG 0769J |
MAC East Africa Ltd |
UGX21583002 |
2019-2020 |
| Supply and Delivery of Chemicals and Reagents. |
Kobian Scientific (U) Ltd |
UGX396480 |
2019-2020 |
| HALL HIRE PUBLIC ADRESS BREAKFAST LUNCH, PADER |
LAMP REFRESHMENT CENTRE |
UGX350000 |
2019-2020 |
| HALL HIRE PUBLIC ADRESS BREAKFAST LUNCH, AMLATAR DISTRICT |
TOWN VIEW HOTEL LTD |
UGX500000 |
2019-2020 |
| Repair of MV 830X for Segloff |
Nsusen Motor Works Limited |
UGX480000 |
2019-2020 |
| HALL HIRE PUBLIC ADRESS BREAKFAST LUNCH, MUBENDE DISTRICT |
NAKAYIMA HOTEL |
UGX1850000 |
2019-2020 |
| PROCUREMENT OF ITEMS FOR THE PARLIAMENT WEEK 2020 |
TTB INVESTMENTS LTD |
UGX4543000 |
2019-2020 |
| Provision of Venue and Refreshments for NDA Sensitization Meeting in Rubanda District. |
Volcano Hotel |
UGX3390000 |
2019-2020 |
| SUPPLY OF A 55 INCH SCREEN SMART TV FOR THE LIBRARAY |
NYOMBI LTD |
UGX4720000 |
2019-2020 |
| Publication of 34th NRM Liberation Day. |
The Pepper Publications Ltd |
UGX4818500 |
2019-2020 |
| HALL HIRE PUBLIC ADRESS BREAKFAST LUNCH, KAGADI DISTRICT |
SEYEYA COURTS |
UGX3190000 |
2019-2020 |
| SUPPLY OF ASSORTED STATIONERY FOR THE PARLIAMENT WEEK 2020 |
BILYANAKA COMPANIES LTD |
UGX4720000 |
2019-2020 |
| Calibration of Standard Masses. |
Uganda National Bureau of Standards |
UGX680000 |
2019-2020 |
| Supply of materials for maintenance of microsoft dynamics server at NaLIRRI |
JAB COM IMPEX LTD |
UGX3460000 |
2019-2020 |
| Supply and Delivery of Executive Office Chair. |
Nina Interiors Ltd |
UGX4320000 |
2019-2020 |
| REPLACEMENT OF SECURITY SEATS ON MOTOR VEHICLE UP 4911 |
SSM AUTO GARAGE |
UGX4389600 |
2019-2020 |
| Publication of 34th NRM Liberation Day. |
Monitor Publications Ltd |
UGX5000000 |
2019-2020 |
| Supply battery for motor vehicle UAA 640E |
DESTINY AUTOMOBILE WORKSHOP LIMITED |
UGX340000 |
2019-2020 |
| Supply of maize seed LONGE 5 at NaLIRRI - NAKYESASA |
ZACLAD (U) LTD |
UGX4000000 |
2019-2020 |
| Supply of harvesting materials at NaLIRRI - NAKYESASA |
AGRIC REMEDY LIMITED |
UGX4925000 |
2019-2020 |
| Supply & fitting of tyres for Motor vehicle UG 1540A for NaLIRRI - NAKYESASA |
NILE ENERGY LTD |
UGX1030000 |
2019-2020 |
| Supply of farm tools at NaLIRRI for MARUZI |
AGRIC REMEDY LIMITED |
UGX365000 |
2019-2020 |
| Supply of laboratory consumable for NaLIRRI |
E-STANDARD LOGISTICS & PROCUREMENT |
UGX4970000 |
2019-2020 |
| Supply of Laboratory chemicals for milk fortification project at NaLIRRI |
Agriculture Environment and Ecosystem ( AGRENES) |
UGX45819650 |
2019-2020 |
| M/vehicle Repair & Service UAJ 020X-Soils |
M.T.Motors Ltd |
UGX7965000 |
2019-2020 |
| medals,Trophies,Whistles,Goal keeper gloves and foot ball net |
Virtue Holdings Ltd |
UGX4280000 |
2019-2020 |
| Jerseys,Draft board,Chess pool board,Snakes ladders board,Ludo board,Scrabble and Basket ball net |
Virtue Holdings Ltd |
UGX4260000 |
2019-2020 |
| Supply of 37KW Submersible Motor for Mityana under Reservation scheme |
Abojax International Ltd |
UGX11623000 |
2019-2020 |
| Notice board |
Grate Lakes Trading and Tropical Co. |
UGX826000 |
2019-2020 |
| Consultancy services for IT audit as per Bank of Uganda directive |
KPMG |
UGX92050815 |
2019-2020 |
| Refreshments for Steering Committee of LDC @ 50 |
Jose Catering Solutions Ltd |
UGX234000 |
2019-2020 |
| Supply, delivery and installation of air conditioners under a three year framework contract |
Appliance World Ltd |
UGX |
2019-2020 |
| Supply, delivery and installation of air conditioners under a three year framework contract |
Teltec Investments Ltd |
UGX |
2019-2020 |
| Procurement of Assorted Food and Wood Fuel |
M/S Boom Age (U) Ltd |
UGX |
2019-2020 |
| Advert for graduation ceremony |
New vision Printing and Publishing Company Ltd |
UGX2200000 |
2019-2020 |
| Procurement of Assorted Food and Wood Fuel |
M/S Lunko Enterprises Ltd |
UGX |
2019-2020 |
| Photography and video coverage for graduation |
Corporate Gifts Ltd (U) |
UGX1400070 |
2019-2020 |
| Stationery and Tonners |
M/S Harris and Wills Ltd |
UGX |
2019-2020 |
| Procurement of Assorted Food and Wood Fuel |
M/S Bara family Ent. Ltd |
UGX |
2019-2020 |
| Stationery and Tonners |
M/S Kamage Enterprises Ltd |
UGX |
2019-2020 |
| PROCUREMENT AGRICULTURAL INPUTS |
GREEN FIRM AFRICA |
UGX9000000 |
2019-2020 |
| Procurement of vulnerability assessment tool license |
Elaab Ltd |
UGX14256449 |
2019-2020 |
| Stationery and Tonners |
M/S Divine Treasure General Supply Ltd |
UGX |
2019-2020 |
| Procurement of Livestock and Agro inputs |
DENLYN SERVICES LTD |
UGX3860000 |
2019-2020 |
| Supply, delivery and installation of Kaspersky security & ATM test server |
Kazinga Channel Office World |
UGX74000053 |
2019-2020 |
| Supply, delivery and installation of biometric machines for selected Pride branches |
Charter Africa |
UGX63897000 |
2019-2020 |
| MAINTENANCE VEHICLES |
M/S Babs Transporters and Mechanics |
UGX |
2019-2020 |
| vehicle repair UAR142Y-NaSARRI |
TOYOTA UGANDA LIMITED |
UGX2374799 |
2019-2020 |
| vehicle repair UAJ 579X-NaSARRI |
SHANGAI REPAIRS LTD |
UGX2732000 |
2019-2020 |
| Concrete Rings diameter 900mm |
JSG Construction Co.Ltd |
UGX38704000 |
2019-2020 |
| Agricultural supplies for growing and preserving black soldier fly larvae |
Aquaculture inputs and Equipment suppliers |
UGX13750000 |
2019-2020 |
| Vehicle service UAR142Y-NaSARRI |
TOYOTA UGANDA LTD |
UGX335285 |
2019-2020 |
| Repair and refurbishing of broodstock holding ponds |
Madika General services limited |
UGX28800000 |
2019-2020 |
| motor vehicle repair UAJ 579X-NaSARRI |
SPIKE INVESTMENTS LTD |
UGX332000 |
2019-2020 |
| Supply of executive gift sets for URA corporate stakeholder engagaments |
Lugram Technologies Limited |
UGX5000000 |
2019-2020 |
| procurement of Agric supplies |
AGRUTS ENTERPRISES LTD |
UGX1760000 |
2019-2020 |
| Vehicle Repair UAR142Y -NaSARRI |
DESTINEY AUTOMOBILES WORKSHOP LTD |
UGX1200000 |
2019-2020 |
| Catering services |
Rema Restaurant and Take Away |
UGX |
2019-2020 |
| Supply of food procesing materials -FBA |
HOMAL (U) LTD |
UGX5470000 |
2019-2020 |
| Supply of 2 bucket milking machine for NaLIRRI - NAKYESASA |
INTEGRATED FARMING HOLDINGS LTD |
UGX14000000 |
2019-2020 |
| Jetting Hose pipes and Nozzles for SSD |
Nitmat Services Ltd |
UGX47200000 |
2019-2020 |
| Supply of borehole pump and accessories |
DAVIS & SHIRTLIFF |
UGX10000000 |
2019-2020 |
| Hire of band for media engagement at Ssendawula Hall |
Ivuga Band |
UGX2500000 |
2019-2020 |
| PROVISION OF CUSTOMISED BOXES TO BE USED IN SOUTHERN EASTERN REGION |
BUSINESS TOOLS LTD |
UGX4720000 |
2019-2020 |
| REPAIR OF MOTOR VEHICLE UP 4842 |
SSM AUTO GARAGE |
UGX4016720 |
2019-2020 |
| Supply of Camera for new in Masaka |
Global 7 Ltd |
UGX1178000 |
2020-2021 |
| VEHICLE TOWING SERVICES FOR UG 0198H |
SSM AUTO GARAGE |
UGX306800 |
2019-2020 |
| Supply of furniture, partitioning and furniture fitting at NaLIRRI - NAKYESASA |
NOWQUIK INVESTMENT LTD |
UGX60000000 |
2019-2020 |
| 2020 Calenders for NaFIRRI |
Maendeleo Co-opSavings and credit society limited |
UGX4400000 |
2019-2020 |
| SUPPLY OF MATERIALS AND INSTALLATION OF CAMERAS IN SOUTH COMMITTEE ROOM |
MICRONA HOLDINGS LTD |
UGX1298000 |
2019-2020 |
| Supply of Antivirus(Kaspersky) |
Pacific Computers limited |
UGX2000000 |
2019-2020 |
| supply and installation of contactors change over switch |
Joshi Electricals & General Services |
UGX472000 |
2020-2021 |
| Replacement of outdoor 24000BTU |
Winlo Uganda Ltd |
UGX1970600 |
2020-2021 |
| Generator repairs works for Bugiri branch |
Joshi Electricals & General Services |
UGX1693300 |
2020-2021 |
| Provision of Struxureware Licences |
Technology Associates Ltd |
UGX45880111 |
2019-2020 |
| Supply of Hard Drives for Tax Investigation Department (TID) |
Nyombiz Limited |
UGX6800000 |
2019-2020 |
| Modification works for Mutukula Power House |
Atna Technologies Limited |
UGX32822349 |
2019-2020 |
| Supply of Gift Hampers for Tax Education Stakeholders |
Capital Shoppers Ltd |
UGX9405000 |
2019-2020 |
| Supply of framed certificates for Client centric staff in honouring their perfomance |
The Pentateuch Investments Limited |
UGX1997268 |
2019-2020 |
| Hire of table linen for the front tables during the ATAF 10years celebrations at Kampala Serena |
Mwas Enteprises Ltd |
UGX720000 |
2019-2020 |
| production of 500,000 seedlings for commercial purpose Arua Regional Nursery in west Nile Range . |
Jose limited . |
UGX50000000 |
2019-2020 |
| Drilling at Panyimur and Kibiro |
ROYAL TECHNO INDUSTRIES LTD |
UGX2247361920 |
2019-2020 |
| Procurement of DNA sequencing kit |
Agric Remedy Limited |
UGX3000000 |
2019-2020 |
| procurment of assorted small office equipment in FY 2019/2020 Uder PES Programme 12 |
Resteve International Limited |
UGX461000 |
2019-2020 |
| Calibration of NDA L aboratory equipment |
Uganda National Bureau of Standards |
UGX3590000 |
2019-2020 |
| PROCUREMENT OF ASSORTED TONNERS FOR sECONDARY SCHOOL DEPARTMENT |
Lewis energy compant limited |
UGX892200 |
2019-2020 |
| Supply of vehicle tyres for vehicle no.UAU 775X |
Motorcare Uganada Limited |
UGX3285681 |
2019-2020 |
| Printing of identity cards for contract staff |
FT Agencies |
UGX4985500 |
2019-2020 |
| Battrey for vehicle UAU 775X |
western engineering motor works ltd |
UGX450000 |
2019-2020 |
| Request for repair &full serviceing of the ADB XEROX PHOTOCOPIER 4595 |
Hak computer &electronics ltd |
UGX4856278 |
2019-2020 |
| Procurement of veterinary Drugs |
Global Agro Inputs Ltd |
UGX990000 |
2019-2020 |
| Supply of veterinary Drugs |
Gide Technical Services Ltd |
UGX1605000 |
2019-2020 |
| Meals during Bar course Advisory Board meeting |
Jose Catering Solutions Ltd |
UGX735000 |
2019-2020 |
| Supply of water Pump |
Davis and Shirtliff International Ltd |
UGX2689220 |
2019-2020 |
| Supply and Delivery of Stainless Steel Shelving Units for the Microbiology Laboratory. |
LabX Scientific Limited |
UGX36509200 |
2019-2020 |
| Repair of Generator |
Shunnu General Enterprises and Services Ltd |
UGX4413200 |
2019-2020 |
| Printing of Brochures |
Redline Investments Limited |
UGX240000 |
2019-2020 |
| Procurement of Fertilizers |
AbekomAgencies Ltd |
UGX1350000 |
2019-2020 |
| Kitchen items |
Shopmaid Company Ltd |
UGX4752500 |
2019-2020 |
| Supply and delivery of Calendars. |
IN-LINE Print Services Ltd |
UGX23883200 |
2019-2020 |
| Payment of parking space for ADB (HEST) Offices |
Multilex Ltd |
UGX4800000 |
2019-2020 |
| Supply of Pharmaceuticals |
Gittoes Pharmaceuticals Limited |
UGX |
2019-2020 |
| Repair and servicing of desktops,printers and photocopier for the ADB HEST Project |
Hac computers and electronic U LTD |
UGX4885200 |
2019-2020 |
| Photocopying and stationery under UTSEP |
Broadline Business Solutions ltd |
UGX4997840 |
2019-2020 |
| First Servicing of Motor Vehicle UAR 558Y |
Nsusen motor works limited |
UGX370000 |
2019-2020 |
| Office consumables for the third quarter |
Maendeleo Co-op Savings and Credit Society Limited |
UGX1245500 |
2019-2020 |
| construction of 2 classroom blocks with desks each at various schools in Wakiso DLG |
Skylight General Services Ltd |
UGX177402248 |
2019-2020 |
| Advert for procurement of technical education workshop equipment for bukalasa agricultural college |
The new vision printing &publishing corporation |
UGX4300000 |
2019-2020 |
| Meals during the meeting of Legal Aid Clinic |
Jose catering Solutions Ltd |
UGX600000 |
2019-2020 |
| Supply of a 100 6way SPN Distrivution boards |
Preno Company (U) Ltd |
UGX4990000 |
2019-2020 |
| Television set and decorder |
Kayomba Group of companies |
UGX4080000 |
2019-2020 |
| Dual LNB KU |
Kayomba Group of Companies |
UGX600000 |
2019-2020 |
| Supply of cakes for senior Management sendoff party scheduled for 10/10/2020 |
Tsty Treats |
UGX1535000 |
2019-2020 |
| Tyres for Land cruiser |
City Tyres |
UGX4355000 |
2019-2020 |
| Auditorium Tickets |
Ovidian Uganda Ltd |
UGX1662148 |
2019-2020 |
| supply of plaques for four senior management staff |
Arnold Broklyn & Co. Ltd |
UGX1820000 |
2019-2020 |
| Supply of cookers as retirement gifts for retiring staff |
Appliance World Ltd |
UGX4810000 |
2019-2020 |
| Supply of fridges as retiement gifts for retiring staff |
Appliance World Ltd |
UGX4000000 |
2019-2020 |
| Supply of a printer as a gift for retiree |
Appliance World Ltd |
UGX975000 |
2019-2020 |
| Supply of a fridge as a gift for a retiree staff |
Appliance World Ltd |
UGX1000000 |
2019-2020 |
| Transportation of impounded goods from Mpondwe boarder to URA HQ Nakawa |
Piotex Transporters Ltd |
UGX4766000 |
2019-2020 |
| Supply of gift bags during the Auctioneers engagement |
Lugram Technologies Ltd |
UGX3000000 |
2019-2020 |
| Repair of motor Vehicle 547Y in December |
Nsusen motor works limited |
UGX480000 |
2019-2020 |
| Supply of PVC Oval floats |
Health Outcomes Measure & Analysis LAB |
UGX252000 |
2019-2020 |
| servicing of motor vehicle 268Y |
Viral Oil Limited |
UGX490000 |
2019-2020 |
| Procurement of assorted stationery for SNE Depaertment |
Mid world enterprises ltd |
UGX1303899 |
2019-2020 |
| procurement of external hard disk(transcend) for PSI Department |
RESTEVE INTERNATIONAL LIMITED |
UGX1345200 |
2019-2020 |
| Supply of extra clothes tailored for ATAF Protocol |
Natty Designs Limited |
UGX1763840 |
2019-2020 |
| Repair of Motor Vehicle 966F Ford |
Nsusen Motor Works Limited |
UGX510000 |
2019-2020 |
| procurement of a printer for deputy executive director office |
it office Uganda limited |
UGX7604982 |
2019-2020 |
| Supply of branded flash disks for RPD stakeholder engagaments |
Rocket products |
UGX4962820 |
2019-2020 |
| Printing of classied Drug Books,Receipt/Delivery Books and Verification Certificate Books |
kamage enterprises limited |
UGX9364480 |
2019-2020 |
| Supply of General items for MV Kaawa |
Alpha General Enterprises Limited |
UGX24791800 |
2019-2020 |
| Supply of branded diaries for the customs council meeting to be held from 27th - 29th January, 2020 |
Lugram Technologies Ltd |
UGX4893000 |
2019-2020 |
| Hire of public address for TREP campaign in Kampala |
Big sounds Events |
UGX4500000 |
2019-2020 |
| Supply of one foam board for central region budget breakfast activity on 25th June 2019 |
Ovidian Uganda Ltd |
UGX2448500 |
2019-2020 |
| Stationery for CGS project |
KIM Group Ltd |
UGX1990000 |
2019-2020 |
| Replacement of broken glass at Iganga DT |
Phengobu Technologies Company Limited |
UGX2242000 |
2019-2020 |
| Supply and Configuration of Wireless Access Point for NDA Jinja ,lira ,hoima,and Tororo offices |
MFI DOCUMENT SOLUTION LIMITED |
UGX7970900 |
2019-2020 |
| Supply of CAT Engine Spares for MV Kaawa |
Mark engineering Associates Limited |
UGX23721748 |
2019-2020 |
| Supply and fixing of an aluminium door fliping all round double swing |
Joint contractors & Technical services Ltd |
UGX3200000 |
2019-2020 |
| Procurement of Assorted Food and Wood Fuel |
M/S Rohi Services |
UGX |
2019-2020 |
| Milk for the second quarter(October ,November,December) |
Maendeleo Co-op Saving and Credit Society Limited |
UGX1053000 |
2019-2020 |
| Air Ticket |
Beeline Travel Care Limited |
UGX2121200 |
2019-2020 |
| Repair of Motor Vehicle UG 1848S Ford |
Nsusen Motor Works Limited |
UGX480000 |
2019-2020 |
| Procurement of Assorted Food and Wood Fuel |
M/S Lusirira Traders |
UGX |
2019-2020 |
| Supply of Medical Sundries and Protectives |
Gittoes Pharmaceuticals Limited |
UGX |
2019-2020 |
| Photocopying Services for the Detailed Enginnerin design for capacity building Tor-Gulu line |
Ultra Uganda Limited |
UGX21260800 |
2019-2020 |
| Sparepartsv for Agilent HPLC,GC,UV-VIS |
CHEMETRIX EXPORT LTD |
UGX30755 |
2019-2020 |
| procurement of meals for new CATs katwe 2 parish |
tendo catering family |
UGX1534000 |
2019-2020 |
| Purchase of electrical materials for upgrading the chiller room to freezer |
Trinitech Electrical s Ltd |
UGX42365000 |
2019-2020 |
| facilitation for PLE review meeting |
tendo catering family |
UGX1587100 |
2019-2020 |
| Repair of motor vehicle UG 0264H |
Victoria Motors Limited |
UGX3900449 |
2019-2020 |
| Hand held GPS, Camera, Compass Clinometer |
DOLLAR TECHNOLOGIES LTD |
UGX49800012 |
2019-2020 |
| Meeting with the members of council at NaFIRRI |
Gods mercy Catering Services |
UGX2100000 |
2019-2020 |
| SUPPLY AND DELIVERY OF PURE BRED BORAN CATTLE |
M/S PEACE INVESTMENTS LTD |
UGX1520000000 |
2019-2020 |
| SUPPLY AND DELIVERY OF PURE BRED BORAN CATTLE |
M/S RWABOONA(U)LTD |
UGX34500000 |
2019-2020 |
| Supply of materials to be used for repairing the pond |
Jefflen Industrial Solution |
UGX222000 |
2019-2020 |
| PROCUREMENT OF REPAIRS OF M/V REG NO UG 2613A |
M/S SUMMER AUTO SERVICES LTD |
UGX2482720 |
2019-2020 |
| Supply of Assorted Nails and Eucalyptus Poles |
Jefflen Industrial Solution |
UGX1278000 |
2019-2020 |
| Supply of bricks for the Agricultural show |
Jefflen Industrial Solution |
UGX600000 |
2019-2020 |
| Servicing for Motor Vehicle under LEAF 558Y |
Nsusen Motor works Limited |
UGX370000 |
2019-2020 |
| PROVISION OF REPAIR SERVICES FOR M/V REG NO UG2613A |
M/S SUMMER AUTO SERVICES |
UGX4047400 |
2019-2020 |
| PROCUREMENT OF ELECTRONIC TABLETS FOR NUSAF 3 |
SYNERGY ENERGY |
UGX234973622 |
2018-2019 |
| Procurement of an individual Consultant to develop a 5 year strategic plan forATC |
Mr. Ernest Kalema |
UGX29896346 |
2019-2020 |
| procurement for servicing UG 1964W |
Victoria equipment limited |
UGX3389797 |
2019-2020 |
| procurement for routine servicing UG 2058S |
wamuco motors limited |
UGX1255520 |
2019-2020 |
| print advert |
Vision Group |
UGX2100000 |
2019-2020 |
| procurement for authority meeting & valuation court July 2019 |
tendo catering family |
UGX2950000 |
2019-2020 |
| procurement for facilitation of authority meeting & valuation court july 2019 |
luna group of companies |
UGX4425000 |
2019-2020 |
| Supply of materials and servicing the Air compressor GA 55FF |
Sure Power Supplies |
UGX23529200 |
2019-2020 |
| print advert relatives of the late natasha babirye |
vision group |
UGX2100000 |
2019-2020 |
| Supply of electrical materials for ceramics pilot plant |
Select General Electricals Uganda Ltd |
UGX29447490 |
2019-2020 |
| PROCUREMENT OF STATION WAGONS |
TOYOTA UGANDA LIMITED |
UGX1971680000 |
2018-2019 |
| Maintenance & refurbishment of petroleum lab at Amber house and Boarder laboratories |
LDN LABORATORY SERVICES |
UGX14853840 |
2019-2020 |
| procurement of uniball pens |
janine services limited |
UGX2301000 |
2019-2020 |
| procurement of spring files |
actros east africa limited |
UGX2401536 |
2019-2020 |
| procurement for facilitation of quality improvement central |
pearl entertainment limited |
UGX736000 |
2019-2020 |
| procurement for hire of mobile toilets 4th,11th,18th,25th august 2019 |
fotogenix uganda limited |
UGX2454000 |
2019-2020 |
| PROCUREMENT OF 12,000 HAND HOES |
YIELD AGENCIES LTD |
UGX144000000 |
2018-2019 |
| Service of motor vehicle UG 0277H |
Toyota Uganda Limited |
UGX1561006 |
2019-2020 |
| Repair of motor vehicle UG 0136H |
Delo Motors Ltd |
UGX2395400 |
2019-2020 |
| PROCUREMENT OF TWO DOUBLE CABIN PICKUPS FOR THE PRIME MINISTER |
THE COOPER MOTOR CORPORATION UGANDA LIMITED |
UGX324210000 |
2018-2019 |
| PROCUREMENT OF EIGHT (8) DOUBLE CABIN PICKUPS FOR DRDIP |
MOTORCARE UGANDA LIMITED |
UGX1408542060 |
2018-2019 |
| Consultancy services for maintainance of NPIS (IT Support) |
DATA TRUCK SOLUTIONS CONSULT LTD |
UGX79296000 |
2019-2020 |
| Placement of NDA Notice in Orumuri Newspaper. |
New Vision Printing & Publishing Co. Ltd |
UGX5000000 |
2019-2020 |
| PROVISION OF HOTEL SERVICES FOR A PERIOD OF EIGHTEEN MONTHS UNDER FRAMEWORK |
M/S WASH AND WILLS COUNTRY HOME LTD |
UGX |
2019-2020 |
| PROVISION OF HOTEL SERVICES FOR A PERIOD OF EIGHTEEN MONTHS UNDER FRAMEWORK |
M/S HOTEL BROVAD LTD |
UGX |
2019-2020 |
| PROVISION OF HOTEL SERVICES FOR A PERIOD OF EIGHTEEN MONTHS UNDER FRAMEWORK |
M/S GARDEN COURTS HOTEL MASAKA |
UGX |
2019-2020 |
| PROVISION OF HOTEL SERVICES FOR A PERIOD OF EIGHTEEN MONTHS UNDER FRAMEWORK |
M/S SILVER SPRINGS LTD |
UGX |
2019-2020 |
| PROVISION OF HOTEL SERVICES FOR A PERIOD OF EIGHTEEN MONTHS UNDER FRAMEWORK |
M/S SOURCE OF THE NILE HOTEL JINJA |
UGX |
2019-2020 |
| PROVISION OF HOTEL SERVICES FOR A PERIOD OF EIGHTEEN MONTHS UNDER FRAMEWORK |
M/S HOTEL AFRICANA LTD |
UGX |
2019-2020 |
| PROVISION OF HOTEL SERVICES FOR A PERIOD OF EIGHTEEN MONTHS UNDER FRAMEWORK |
M/S GRAND GLOBAL HOTEL |
UGX |
2019-2020 |
| PROVISION OF HOTEL SERVICES FOR A PERIOD OF EIGHTEEN MONTHS UNDER FRAMEWORK |
M/S DIAN WILL HOTEL KITENDE |
UGX |
2019-2020 |
| PROVISION OF HOTEL SERVICES FOR A PERIOD OF EIGHTEEN MONTHS UNDER FRAMEWORK |
M/S KYANGABI CRATER RESORT |
UGX |
2019-2020 |
| PROVISION OF HOTEL SERVICES FOR A PERIOD OF EIGHTEEN MONTHS UNDER FRAMEWORK |
M/S MADA HOLDINGS(U)LTD T/A JINJA NILE RESORT |
UGX |
2019-2020 |
| PROVISION OF HOTEL SERVICES FOR A PERIOD OF EIGHTEEN MONTHS UNDER FRAMEWORK |
M/S TUZZA HOTEL LTD |
UGX |
2019-2020 |
| PROVISION OF HOTEL SERVICES FOR A PERIOD OF EIGHTEEN MONTHS UNDER FRAMEWORK |
M/S RWIZI GROUP OF HOTELS |
UGX |
2019-2020 |
| PROVISION OF HOTEL SERVICES FOR A PERIOD OF EIGHTEEN MONTHS UNDER FRAMEWORK |
M/S CENTRAL INN LTD |
UGX |
2019-2020 |
| PROVISION OF HOTEL SERVICES FOR A PERIOD OF EIGHTEEN MONTHS UNDER FRAMEWORK |
M/S HOTEL TRIANGLE LTD |
UGX |
2019-2020 |
| PROVISION OF HOTEL SERVICES FOR A PERIOD OF EIGHTEEN MONTHS UNDER FRAMEWORK |
M/S AKELLO HOTEL |
UGX |
2019-2020 |
| PROVISION OF HOTEL SERVICES FOR A PERIOD OF EIGHTEEN MONTHS UNDER FRAMEWORK |
M/S PROTEA HOTEL NAGURU SKYZ LTD |
UGX |
2019-2020 |
| PROVISION OF HOTEL SERVICES FOR A PERIOD OF EIGHTEEN MONTHS UNDER FRAMEWORK |
M/S ENTEBBE TRAVELLERS INN |
UGX |
2019-2020 |
| PROVISION OF HOTEL SERVICES FOR A PERIOD OF EIGHTEEN MONTHS UNDER FRAMEWORK |
M/S MOUNTAINS OF THE MOON HOTEL |
UGX |
2019-2020 |
| SUPPLY OF MECHANICAL MOBILE COMPACTOR SHELVES FOR PDU ARCHIVES ROOM |
Ms Footsteps Furnitures Co. Limited |
UGX159000000 |
2019-2020 |
| Printing and Supplying Registry Customized Books. |
Mime Investments Ltd |
UGX2360000 |
2019-2020 |
| Supply and Delivery of Brand New Hot & Cold Water Dispenser. |
N.C Beverages |
UGX700000 |
2019-2020 |
| Supply and Delivery of UV-VIS-Quartz Glass Cuvettes. |
ESTEC Ltd |
UGX1008 |
2019-2020 |
| Repair and Maintenance of Air Handling Units in Microbiology Laboratory. |
Avion Engineering Uganda Limited |
UGX4080440 |
2019-2020 |
| Supply ,Delivery,Installation and Configuration of Advertising Equipment on NDA TV |
Express Automation(u) limited |
UGX5000000 |
2019-2020 |
| Placement of Independence 2019 Message in the Manifesto Publications Magazine. |
Manifesto Publications Ltd |
UGX4800000 |
2019-2020 |
| Provision of venue and refreshments for NDA Stakeholders sensitization meeting in kotido town |
Kotido Discovery Hotel |
UGX475000 |
2019-2020 |
| Filming, Video Processing and Production for NDA Regions. |
Jjuuko Edward Collins |
UGX3500000 |
2019-2020 |
| Provision of Venue and Refreshments for NDA Sentisation meeting in Mpigi District |
HOMELAND INN |
UGX3670000 |
2019-2020 |
| Radio Talk Show on Voice of Kigezi |
Voice of Kigezi |
UGX1416000 |
2019-2020 |
| Provision of venue and refreshments for NDA Stakeholders sensitization meeting in kabale district |
KIRIGIME GUEST HOUSE |
UGX3000000 |
2019-2020 |
| M/v services UAR 570Y |
Victoria motors limited |
UGX1938150 |
2019-2020 |
| Provision of venue and refreshments for NDA Stakeholders sensitization meeting in Mbarara town |
SKYBLUE LIMITED |
UGX3250000 |
2019-2020 |
| Provision of venue and refreshments for NDA Stakeholders sensitization meeting in mbarara tonw |
Rwizi Arch Hotel |
UGX3658000 |
2019-2020 |
| M/V servicing UAR 278Y |
Total U limited |
UGX496000 |
2019-2020 |
| Hire of 2 super customs vehicles to carry out market surveillance with in kampala |
SITES TRAVEL |
UGX868000 |
2019-2020 |
| Branding of Two Window Stickers for Busia/ Malaba Port of Entry. |
Fabrication Systems (U) Ltd |
UGX498347 |
2019-2020 |
| Servicing of MV UAR 293Y |
Total U limited |
UGX505000 |
2019-2020 |
| M/V servicing UAA 884F |
Total U limited |
UGX445000 |
2019-2020 |
| Radio talk show on vision radio 89.1fm for sensitisation of NDA stakeholders |
Vision Radio Limited |
UGX1200000 |
2019-2020 |
| Provision of servicing,maintenance and repair of motor vehicle No.UAA 974F under framework contract |
Summer Auto Services Ltd |
UGX2659720 |
2019-2020 |
| Provision of servicing,maintenance and repair of motor vehicle No.UAJ 350Y under framework contract |
Autotune & Engineering Ltd |
UGX852860 |
2019-2020 |
| Provision of servicing,maintenance and repair of motor vehicle No.UAJ 492X under framework contract |
Autotune & Engineering Ltd |
UGX1664391 |
2019-2020 |
| Consultancy servies for reviewingof finance & accounting policy manual |
Mutumba Mutokobe & Associates |
UGX8850000 |
2019-2020 |
| Supply of an Ipad for Director |
Elite Computers Uganda Limited |
UGX2550000 |
2019-2020 |
| Wheel balancing and alignmnent of Motor Vehicle UBE 696T |
Cooper Motor Cooperation Uganda Limited |
UGX118000 |
2019-2020 |
| Service of Motor Vehicle UBF 130L |
Cooper Motor Corporation Uganda Limited |
UGX838372 |
2019-2020 |
| Service of Motor Vehicle UBE 397T |
Cooper Motor Corporation Uganda Limited |
UGX934593 |
2019-2020 |
| Supply of a Three in one Office Machine for Iganga (Photocopier,Printer & Scanner |
MFI Document Solutions Limited |
UGX4572500 |
2019-2020 |
| Supply of Assorted Office Furniture |
Nina Interiors Limited |
UGX11970007 |
2019-2020 |
| Supply of Assorted Office Furniture |
nina interiors Limited |
UGX10640003 |
2019-2020 |
| Supply of Assorted Office Furniture |
nina interiors Limited |
UGX18560000 |
2019-2020 |
| Supply of Assorted Office Furniture |
nina interiors Limited |
UGX4899980 |
2019-2020 |
| procurement of branded overalls |
castilleo traders |
UGX3776000 |
2019-2020 |
| procurement of lunch for the boxing club |
penina restaurant |
UGX2086200 |
2019-2020 |
| procurement of assorted bites and lunch |
taste & tasty restaurant |
UGX247800 |
2019-2020 |
| procurement of meals for PWD joint monitoring meeting |
tendo catering family |
UGX167560 |
2019-2020 |
| facilitation for break tea for private emptiers |
tendo catering family |
UGX708000 |
2019-2020 |
| facilitation of the weyonje sports gala |
penina restaurant |
UGX1017160 |
2019-2020 |
| facilitation weyonje CATs selection kabowa parsih |
tendo catering family |
UGX1711000 |
2019-2020 |
| Supply of Vet Drugs and Medical Supplies |
Joint Medical Store |
UGX3684723 |
2019-2020 |
| Supply and delivery of framed maps for development partner, boarding and ministers |
CASTILLEO TRADERS LTD |
UGX4800000 |
2019-2020 |
| Supply of omnicide/nolocleanse |
Ice Cube International LTD |
UGX1980000 |
2019-2020 |
| Supply and Delivery of cakes for Exceed Graduation |
CAKE STUDIO |
UGX450000 |
2019-2020 |
| Provision of Hotel Accomodation services for a team travalling for independence day celebrations |
MBALE RESORT HOTEL LIMITED |
UGX640000 |
2019-2020 |
| printing and delivery of JLOS Diaries for the year 2020 |
Caliber su[pliers uganda ltd |
UGX83780000 |
2019-2020 |
| Supply of pull up banners on wide base stands |
Graphics Systems (U) LTD |
UGX708000 |
2019-2020 |
| Supply and Delivery of graduation Budges for Exceed Graduation |
MAGIC COLOURS LIMITED |
UGX3050000 |
2019-2020 |
| Consultancy services tp provide Board Induction on the role and functions of the board |
IFE Consultants Limited |
UGX3540000 |
2019-2020 |
| Provision of videography and photography services during Exceed gradeuation |
APT MEDIA LTD |
UGX4950000 |
2019-2020 |
| Supply and Delivery of exceed embossed certificate for graduation. |
BIONIC BRAND SOLUTIONS (U) LIMITED |
UGX4975000 |
2019-2020 |
| Repairs of Ndorwa Health centre II |
Tumukwasibwe bless |
UGX168000 |
2019-2020 |
| Supply and Delivery of Laptop Computers and Desktop Computers. |
Converge Systems Ltd |
UGX64161107 |
2019-2020 |
| Provision of Advertisiment services to UNRA for Radio Announcements on CBS Fm |
CBS 89.2 CBS FM |
UGX4956000 |
2019-2020 |
| Supply and Delivery of Laptop Computers and Desktop Computers. |
Converge Systems Ltd |
UGX105172758 |
2019-2020 |
| Electrical repairs |
Eriya solar electrical suppliers |
UGX35500 |
2019-2020 |
| Serrvice of motor vehicle UG 0248H |
Victoria Motors Limited |
UGX707410 |
2019-2020 |
| Supply of two chairs for security Registry |
Footsteps Furniture Co.Ltd |
UGX2500000 |
2019-2020 |
| Supply and Delivery of Laboratory Sticker Labels. |
Business Tools Ltd |
UGX885000 |
2019-2020 |
| Supply and Delivery of Branded Boxes for West Nile Region. |
Business Tools Ltd |
UGX4802600 |
2019-2020 |
| Photocopying A1 Size Charts. |
Mime Investments Ltd |
UGX4806258 |
2019-2020 |
| Supply and Delivery of HP Toners. |
Sybyl Ltd |
UGX4625335 |
2019-2020 |
| Frame work Contract for Track Mantainence Services |
Safeguard Technical Services Limited |
UGX |
2019-2020 |
| Development of information, Education and Communication materials on drug and substance abuse |
CALM CONSULT LTD |
UGX1500000 |
2019-2020 |
| Frame work Contract for Track Mantainence Services |
Kasokoso Services Limited |
UGX |
2019-2020 |
| Supply and Delivery of 4-Seater Workstation for the Microbiology Laboratory. |
Nina Interiors Ltd |
UGX3495000 |
2019-2020 |
| Repair of motor vehicle UG 0159H |
Simba Service Garage |
UGX4932400 |
2019-2020 |
| Supply and Delivery of Visitor's Chair for South Western Regional Office. |
Nina Interiors Ltd |
UGX1200000 |
2019-2020 |
| Repair of motor vehicle UG 0090H |
SSM Auto Garage |
UGX4905536 |
2019-2020 |
| Supply and Delivery of Furniture for Procurement Section. |
Nina Interiors Ltd |
UGX4700000 |
2019-2020 |
| Toners for PDU for 2nd Quarter |
Buscom International Ltd |
UGX3976600 |
2019-2020 |
| Supply and Delivery of Reception Table for South Eastern Regional Office. |
Nina Interiors Ltd |
UGX1350000 |
2019-2020 |
| SUPPLY OF PESTICIDES FOR CONTROL OF FAW UNDER ACDP |
M/S GLOBAL AGRO INPUTS LTD |
UGX85500000 |
2019-2020 |
| Repair of motor vehicle UG 0160H |
Green Lanes Motor Garage |
UGX3274500 |
2019-2020 |
| SUPPLY OF PESTICIDES FOR CONTROL OF FAW UNDER ACDP |
M/S GLOBAL AGRO INPUTS LTD |
UGX62000000 |
2019-2020 |
| SUPPLY OF PESTICIDES FOR CONTROL OF FAW UNDER ACDP |
M/S PRIME CONSOLIDATED LTD |
UGX116000000 |
2019-2020 |
| Supply and Delivery of Chairs for New Staff in the Microbiology Laboratory and Product Safety. |
Nina Interiors Ltd |
UGX4950000 |
2019-2020 |
| Provision of Hotel Services |
PACIFIC GRAND HOTEL LTD |
UGX375000 |
2019-2020 |
| Provision of Venue and Hotel Services for Sensitization Meeting in Hoima. |
Joymax Kaiso Motel |
UGX575000 |
2019-2020 |
| Printing of NDA logo on Rotary cancer vests |
Business Tools ltd |
UGX944000 |
2019-2020 |
| Return Air ticket to South Africa in favor of Mr. Omaido Sam |
Great Value Safaris Ltd |
UGX2420035 |
2019-2020 |
| Supply and Delivery of Face Masks |
ANSE Investiments Limited |
UGX4867500 |
2019-2020 |
| Supply of NDA branded boxes |
Business Tools LTD |
UGX4991400 |
2019-2020 |
| Pharmacovigilance Books –printed in full color |
Business Tools ltd |
UGX2360000 |
2019-2020 |
| Supply of two office desk for security Registry |
Footsteps Furniture Co. Ltd |
UGX3000000 |
2019-2020 |
| Publication of two tender adverts in the New vision Newspaper |
New vision printing and publication co.ltd |
UGX2200000 |
2019-2020 |
| Printing and gazetting amendments for election petitions. |
Uganda Printing and Publishing Corporation |
UGX1062000 |
2019-2020 |
| Provision of special meals to be served at NDA staff on sept 22,2019 |
Krystal concept limited |
UGX1239000 |
2019-2020 |
| Installation of window sticker to NDA offices |
Abedenego Investments limited |
UGX2603000 |
2019-2020 |
| Branding of NDA South Western regional offices |
Tens Innovations |
UGX5000000 |
2019-2020 |
| Supply of Pharmaceuticals |
Gittoes Pharmaceuticals Limited |
UGX |
2019-2020 |
| Supply and Delivery of Football Uniforms |
Asiatic sports limited |
UGX1026600 |
2019-2020 |
| Supply and Delivery of Ear Protection Plugs. |
ANSE Investments Limited |
UGX4720000 |
2019-2020 |
| NDA Advert Published in the Health Sector Magazine |
Zaddock Associates limited |
UGX3300000 |
2019-2020 |
| Supply ,delivery and fitting of Assorted New Tyres size 185/70 R14 Michelin tubeless |
Arrow centre Uganda limited |
UGX2885100 |
2019-2020 |
| Return Air ticket to Nairobi Kenya in favor of Mr Atwine Jeffery |
Great Value Safaris Ltd |
UGX2060078 |
2019-2020 |
| Supply and Delivery of Branded Boxes for Enforcement |
Business Tools Ltd |
UGX4720000 |
2019-2020 |
| Supply and Delivery of stamp for BID OPENING |
ARNOLD BROOKLYN &CO.LTD |
UGX291500 |
2019-2020 |
| Return Air Ticket Ticket to Nairobi Kenya in favor of Mr. Mawanda and Stephen Wakasenza |
Great Value Safaris Ltd |
UGX4120156 |
2019-2020 |
| ADR MONITORING FORMS-25 PGS-printed in full color |
Papemco Enterprises Ltd |
UGX4720000 |
2019-2020 |
| Supply of 01(one) Double Cabin Pick up & 01 (one) Saloon Car |
MAC East Africa Ltd |
UGX124647600 |
2019-2020 |
| Supply and delivery of uniforms for NDA staff |
BYG MARSHA |
UGX2760000 |
2019-2020 |
| Supply of 01(one) Double Cabin Pick up & 01 (one) Saloon Car |
The Motorcenter E.A |
UGX93590738 |
2019-2020 |
| Return Air ticket to Swaziland in favor of Ms Betty Adwono |
Crested Crane Tours and Travel |
UGX4444777 |
2019-2020 |
| Supply of Stamps for DPAR. |
Arnold Brooklyn & Co Ltd |
UGX445000 |
2019-2020 |
| Training in Inventory Management Module for Laboratory Staff. |
RBM Systems Consult Ltd |
UGX4248000 |
2019-2020 |
| Procurement for Installation of a Reservoir Tank at NDQCL. |
Inter-Mech Enterprises Ltd |
UGX3044400 |
2019-2020 |
| Featuring in the Providers Government Directory 2020. |
Fathil International Projects Ltd |
UGX3500000 |
2019-2020 |
| Provision of MDF Wall Board at the DPS. |
Detail Cleaning Services Ltd |
UGX2159400 |
2019-2020 |
| Printing of Pharmacovigilance Annual Report 2018/2019. |
Abedenego Investments Ltd |
UGX4375000 |
2019-2020 |
| Provision of Venue for a General Staff Feedback Meeting from WHO. |
Piato Restaurant Limited |
UGX2124000 |
2019-2020 |
| manure for off season seed potatoes |
Bio leap consult limited |
UGX4750000 |
2019-2020 |
| Agricultural inputs |
Bukiboxs investments limited |
UGX4990000 |
2019-2020 |
| Supply and Delivery of Laptop Computer. |
Converge Systems Limited |
UGX3700000 |
2019-2020 |
| Service and Repair of Motor Vehicle No UG 0801J |
Toyota Uganda Ltd |
UGX2238937 |
2019-2020 |
| Design, Layout and Illustration of the Veterinary Medicines Update Bulletin. |
Artifieldgraphics |
UGX4525300 |
2019-2020 |
| Provision of venue and Refreshments for NDA stakeholders sensitization meeting in Ntungamo district |
Tourist Hotel Kyahwire ltd |
UGX3000000 |
2019-2020 |
| Supply and Delivery of Equipment Logbooks and Registers. |
Mime Investments Ltd |
UGX4908000 |
2019-2020 |
| Routine Service of Motor Vehicle UAR 199Y |
Vienna Motors Ltd |
UGX720980 |
2019-2020 |
| Radio talk show on crane Broadcasting FM for sensitization of NDA stakeholders |
Crane Broadcasting FM ltd |
UGX1000000 |
2019-2020 |
| SUPPLY OF DESKTOP COMPUTER AND IMAC LAPTOP FOR Bright PROJECT |
M/s Kevmark investment ltd |
UGX9999320 |
2019-2020 |
| Workshops |
M/s Bomah Hotel Limited |
UGX14455000 |
2019-2020 |
| ICT Equipment ( computers, Accessories, Printers, Software, Scanners etc) |
M/s Kebir Contractors and Logistics Ltd |
UGX60269000 |
2019-2020 |
| Small office Equipments |
M/s Aroma Holdings Ltd |
UGX9036676 |
2019-2020 |
| Designing ,printing,supply and delivery of brochures for certification |
Inline Print services Ltd |
UGX1416000 |
2019-2020 |
| CONFERENCE BOOKLETS for JSR 2019 |
kANGAROO |
UGX14868000 |
2019-2020 |
| Conference materials for JCR 2019 |
In line print |
UGX86140000 |
2019-2020 |
| cleaning materials for f & a |
KEMICO TRADING |
UGX7186200 |
2019-2020 |
| SUPPLY OF TONERS FOR THE MIDSTREAM PETROLEUM DEPARTMENT |
EQUILIBRIUM GENERAL SUPPLY |
UGX23128000 |
2019-2020 |
| supply of pinters and desktop computers for the department of energy efficiency and conservation |
Tekiman investments u ltd |
UGX27688700 |
2019-2020 |
| Supply and Fixing of Vertical Blinds for Head Office - QM's Office. |
Nina Interiors Ltd |
UGX1650000 |
2019-2020 |
| Supply and Delivery of Archival Boxes. |
Frema Trading |
UGX4860000 |
2019-2020 |
| Supply and Fitting of New Batteries for UBB 225E and UBB 837E |
Arrow Centre Uganda Limited |
UGX966000 |
2019-2020 |
| Provision of Repair and maintenance of motor cycle No.UEV 201E |
Honda Uganda Ltd |
UGX300000 |
2019-2020 |
| Provision of hotel and conference for consultative meeting of legal counsel under framework contract |
Eureka Place Hotel Ltd |
UGX644280 |
2019-2020 |
| service and repair of MV UG 0312K |
Speed ways garage |
UGX7199180 |
2019-2020 |
| Provision of servicing,maintenance and repair of motor vehicle No.UG 2448A under framework contract |
Auto tune & Engineering Ltd |
UGX334471 |
2019-2020 |
| chairs for board room no b108 |
nILA MULTI CONCEPTS |
UGX22999994 |
2019-2020 |
| procurement of mini telephone switch board for PSD |
Mat telecom |
UGX4501700 |
2019-2020 |
| high visibility reflector jackets |
MIDDLE EAST Ent |
UGX13216000 |
2019-2020 |
| Supply and installation of clean power for internet connectivity for CTFs1 and 2 |
M/s ICTWare house ltd |
UGX106649116 |
2019-2020 |
| Provision of venue and Refreshment for NDA stakeholders sensitization meeting in Ibanda district |
KIBEC CO.LTD |
UGX1850000 |
2019-2020 |
| Provision of servicing,maintenance and repair of motor vehicle No.UAA under framework contract |
SSM Auto Garage Ltd |
UGX5485820 |
2019-2020 |
| archive for PDU |
TIBA & COMPANY |
UGX26735260 |
2019-2020 |
| Supply of branded visitors tags at the Head office |
Extras Industrial Graphics co.ltd |
UGX578200 |
2019-2020 |
| Repair works for plumbing system at the NDQCL |
Bitumas Technical Services ltd |
UGX610650 |
2019-2020 |
| Radio Talk show on Rupiny FM in Gulu for mobilization and sensitization of NDA Stakeholders |
New vision Printing &publishing co.ltd |
UGX1000000 |
2019-2020 |
| Supply of stationery for Apiculture for NaLIRRI |
NOWQUIK INVESTMENTS LTD |
UGX995000 |
2019-2020 |
| Provision of venue and Refreshments for NDA stakeholders sensitization meeting in Omoro district |
Cam calo Rwot Restaurant |
UGX640000 |
2019-2020 |
| Conference Faculties for JLOS to held Level inception meeting |
Mestil Hotel & Residence |
UGX3481250 |
2019-2020 |
| Provision of venue and Refreshments for NDA stakeholders sensitization meeting in Nwoya district |
Sky Centre Services |
UGX500000 |
2019-2020 |
| Supply of Pharmaceuticals (Normal Saline) |
Abacus Parenteral Drugs Limited |
UGX |
2019-2020 |
| Celebration EAC 20 years of integration,NDA-EAC article with the Manifesto Publications |
Manifesto Publications ltd |
UGX5000000 |
2019-2020 |
| Radio Talk show on Tembo FM in Kitgum for mobilization and sensitization of NDA Stakeholders |
Tembo FM(u) ltd |
UGX800000 |
2019-2020 |
| Provision of venue and Refreshments for NDA stakeholders sensitization meeting in Dokolo district |
Diamond Guest House and Restaurant |
UGX680000 |
2019-2020 |
| Provision of general servicing of UBA 436M |
Toyota Uganda Ltd |
UGX908813 |
2019-2020 |
| Issue of Travel Insurance for( seru morries,zaidi mwondha Daniel kalibbala) Traveling to malasia |
Sanlam General Insurance Uganda limited |
UGX190554 |
2019-2020 |
| Travel insurance to india for GMP Inspection for Nakimuli L,ZABLON I |
Sanlam General Insurance Uganda limited |
UGX326664 |
2019-2020 |
| Travel insurance to Helen B |
Sanlam General Insurance Uganda limited |
UGX500 |
2019-2020 |
| Supply of ICT Equipment |
Prime Computers Ltd |
UGX7988600 |
2019-2020 |
| Travel insurance for kwiringira Wilberforce and micheal mutyaba to china for GMP Inspection. |
Sanlam General Insurance Uganda limited |
UGX272220 |
2019-2020 |
| Travel Insurance for muzaaya musa and kakembo yaziid to khartoum |
Sanlam General Insurance Uganda limited |
UGX127036 |
2019-2020 |
| Travel insurance for 11 NDA Authority members and two NDA staff |
Sanlam General Insurance Uganda limited |
UGX825734 |
2019-2020 |
| Supply of Parenteral Solutions / Fluids |
Abacus Parenteral Drugs Limited |
UGX |
2019-2020 |
| printing of promotional materials for the handicraft and souvenir development project. |
JN 2010 Ltd |
UGX19942000 |
2018-2019 |
| REPAIR OF MOTOR VEHICLE UG0341K |
SUMMER AUTO SERVICES LTD |
UGX3799600 |
2019-2020 |
| Supply of Office Furniture |
Nina Interiors Limited |
UGX62950000 |
2019-2020 |
| REPAIR OF MOTOR VEHICLE UG0317K |
SUMMER AUTO SERVICES LTD |
UGX4977240 |
2019-2020 |
| Motor vehicle service of UG0420T |
Rallimax Auto care workshop Gayaza road Ltd |
UGX322000 |
2019-2020 |
| REPAIR OF MOTOR VEHICLE UG0275K |
SUMMER AUTO SERVICES LTD |
UGX4355380 |
2019-2020 |
| Provision of servicing,maintenance and repair of motor vehicle No.UAR 435Y under framework contract |
SSM Auto garage Ltd |
UGX900340 |
2019-2020 |
| Provision of servicing,maintenance and repair of motor vehicle No.UBE 650G under framework contract |
The Cooper Motor Corporation (u) Ltd |
UGX1113107 |
2019-2020 |
| REPAIR OF MOTOR VEHICLE UGO358K |
E + B KIYINGI AND BROTHERS LTD |
UGX3184820 |
2019-2020 |
| Gazetting and Printing of five Electoral Law Reforms Bills 2019 |
Uganda Printing and Publishing Corporation Ltd |
UGX40120000 |
2019-2020 |
| Assorted Office Stationery for the Souvenir Development Project |
BK SWIFT GRAPHICS LTD |
UGX3000000 |
2019-2020 |
| Procurement of Office space for NGOBureau |
Kingdom Kampala Limited |
UGX55457640 |
2019-2020 |
| Repair of Motor Vehicle No UG 0362J |
Simba Services Garage |
UGX3270370 |
2019-2020 |
| REPAIR OF MOTOR VEHICLE UG0358K |
E+B KIYINGI AND BROTHERS LTD |
UGX2052000 |
2019-2020 |
| REPAIR OF MOTOR VEHICLE UAA438N |
KIFRA GARAGE LTD |
UGX4572500 |
2019-2020 |
| Supply of tyres for Motor Vehicle No UG 0406J |
Arrow Center (U) Ltd |
UGX2596000 |
2019-2020 |
| REPAIR OF MOTOR VEHICLE UG0361K |
KIFRA GARAGE LTD |
UGX672600 |
2019-2020 |
| REPAIR OF MOTOR VEHICLE UG0195K |
SUMMER AUTO SERVICES LTD |
UGX4878120 |
2019-2020 |
| Provision of truck hire to take tonnes of cosmestics to Buganda Road court for three days |
Express Logistics group ltd |
UGX3060000 |
2019-2020 |
| provision of advertising space for public notice in monitor papers |
Monitor Publication Ltd |
UGX2300000 |
2019-2020 |
| calendars and Christmas cards for f & a |
TTB INVESTMENTS |
UGX46787000 |
2019-2020 |
| Repair of Vehicle UG 0313K |
Joztee Holdings Limited |
UGX1711000 |
2019-2020 |
| Repair of Motor Vehicle UAL 628J |
Joztee Holdings Limited |
UGX1788880 |
2019-2020 |
| REPAIR OF MOTOR VEHICLE UG0215K |
MECH PLUS ENGINEERING LTD |
UGX4543000 |
2019-2020 |
| Repair and Maintenance of Motor Vehicle UG 0150K |
Joztee Holdings Limited |
UGX3622600 |
2019-2020 |
| SERVICING OF MOTOR VEHICLE UG 0377K |
TOYOTA UGANDA LTD |
UGX700595 |
2019-2020 |
| Procurement of a Battery for Vehicle No.UG 0301K |
Grace Lubega Motors 2000 Ltd |
UGX802400 |
2019-2020 |
| REPAIR OF UG 0248K |
TOYOTA UGANDA LTD |
UGX335285 |
2019-2020 |
| repair services for vehicle No. UG 0341K |
Toyota Uganda Limited |
UGX2283044 |
2019-2020 |
| REPAIR OF MV UG0122K |
TOYOTA UGANDA LTD |
UGX1141800 |
2019-2020 |
| Procurement of Laptops |
Visible Investments Ltd |
UGX182700000 |
2019-2020 |
| Supply of Assorted office Stationery |
Sunday Agencies Ltd |
UGX4973700 |
2019-2020 |
| REPAIR OF MOTOR VEHICLE UG0151K |
E+B KIYINGI AND BROTHERS LTD |
UGX4351840 |
2019-2020 |
| Repair of M/V UG0432 T |
Summer Auto Services Ltd |
UGX1729880 |
2019-2020 |
| REPAIR OF MOTOR VEHICLE UG0338K |
E+B KIYINGI AND BROTHERS LTD |
UGX2643200 |
2019-2020 |
| Payment for Windscreen for UG0366T |
Summer Auto Services Ltd |
UGX1215400 |
2019-2020 |
| REPAIR OF MOTOR VEHICLE UG0277K |
SUMMER AUTO SERVICES LTD |
UGX3569500 |
2019-2020 |
| BATTERY FOR MOTOR VEHICLE UG 0376K |
GRACE LUBEGA MOTORS 2000 LTD |
UGX719800 |
2019-2020 |
| Supply of milk to the Bank for the month |
MPUNGU KEFA MILK SUPPLIES LTD |
UGX345600 |
2020-2021 |
| REPAIR OF MOTOR VEHICLE UG0254K |
SPEED WAYS GARAGE |
UGX4932400 |
2019-2020 |
| Supply of Pharmaceuticals (Parenteral Medicines) |
Abacus Parenteral Drugs Limited |
UGX |
2019-2020 |
| Repair of MV UG 0377K |
M/s Toyota Uganda Limited |
UGX1063582 |
2019-2020 |
| REPAIR OF MOTOR VEHICLE UG0308K |
GRACE LUBEGA MOTORS 2000 LTD |
UGX4227940 |
2019-2020 |
| Parking slots/bays for three months (Jan, Feb and Mar 2020) |
Autocar Wash Ltd |
UGX7953000 |
2020-2021 |
| REPAIR OF MV UG 0201K |
M/S SUMMER AUTO SERVICES LTD |
UGX1595360 |
2019-2020 |
| Supply of assorted items for staff welfare for the month |
CAPITAL SHOPPER'S LTD |
UGX2038600 |
2020-2021 |
| REPAIR OF MV UG 0077K |
M/S GRACE LUBEGA MOTORS 2000 LTD |
UGX4944200 |
2019-2020 |
| REPAIR OF MOTOR VEHICLE UG0246K |
TOYOTA UGANDA LTD |
UGX2957600 |
2019-2020 |
| Refreshment during management committee meeting |
Jose Catering Solutions Ltd |
UGX190000 |
2019-2020 |
| One Hour Radio Talk show on Radio Kitara FM |
MBS(RADIO KITARA)96.9 FM |
UGX800000 |
2019-2020 |
| REPAIR OF MOTOR VEHICLE UG0207K |
GRACE LUBEGA MOTORS |
UGX4620500 |
2019-2020 |
| REPAIR OF MV UG 0196K |
M/S GRACE LUBEGA MOTORS 2000 LTD |
UGX3799600 |
2019-2020 |
| Supply of disposable glasses (ctns) |
NC BEVERAGES LTD |
UGX177000 |
2020-2021 |
| REPAIR OF MV UG 0377K |
M/S TOYOTA UGANDA LIMITED |
UGX399418 |
2019-2020 |
| REPAIR OF MOTOR VEHICLE UG0195K |
JOZTEE HOLDINGS LTD |
UGX4505240 |
2019-2020 |
| Meals during the meeting the of Management committee meeting |
Jose Catering Solution |
UGX490000 |
2019-2020 |
| REPAIR OF MV UG 0274K |
M/S SUMMER AUTO SERVICES LTD |
UGX1567040 |
2019-2020 |
| REPAIR OF MV UG 0376K |
TOYOTA UGANDA LIMITED |
UGX969871 |
2019-2020 |
| Repair of plumbing system at Nkrumah building,NDA property |
JOINT CONTRACTORS &TECHNICAL SERVICES LIMITED |
UGX301000 |
2019-2020 |
| REPAIR OF MOTOR VEHICLE UG0378K |
TOYOTA UGANDA LTD |
UGX853214 |
2019-2020 |
| Removal of office partitions |
CRANE ALUMINIUM AND CONSTRUCTION |
UGX800000 |
2020-2021 |
| Bank vehicle maintenance and servicing (UBD 010N) |
TOYOTA UGANDA |
UGX346201 |
2020-2021 |
| Issue of return air ticket to Strasbourg Mwodha Zaidi |
Travelog limited |
UGX1137 |
2019-2020 |
| Supply of paper towels (ctns) |
SARAYA MANUFACTURING (U) LTD |
UGX450000 |
2020-2021 |
| Provision of a PBAX at Nakawa Regional office |
LEWA OFFICE SOLUTIONS LTD |
UGX1900000 |
2019-2020 |
| Supply of Laptops for the URA Podcast Studio |
Elite Computers (U) Ltd |
UGX28523621 |
2019-2020 |
| Printing of Customized Envelopes |
Ambozy Graphics Solutions Limited |
UGX20452704 |
2019-2020 |
| Plumbing works for pathology laboratory |
Sion hard ware limited |
UGX1271000 |
2019-2020 |
| Printing of pieces of business cards for one staff -printed full color with matt lamination |
SELECTIVE INVESTMENTS LTD |
UGX94400 |
2020-2021 |
| Supply of polythene sheets |
Zardarim company limited |
UGX2550000 |
2019-2020 |
| Supply of safety gear for the cow shed and feed factory for NaLIRRI |
HADGE DISTRIBUTORS SMC LTD |
UGX2600000 |
2019-2020 |
| Provision of Staff Health Club services for the month |
SHERATON HOTEL KAMPALA |
UGX1155000 |
2020-2021 |
| Service and Repair of Motor Vehicle No UG 0488J |
Grace Lubega 2000 Ltd |
UGX2283300 |
2019-2020 |
| Servicing of M/V UAR 570Y |
Total uganda limited |
UGX516000 |
2019-2020 |
| MAINTENANCE OF MV UG 0172K |
MECH PLUS ENGINEERING LTD |
UGX4613800 |
2019-2020 |
| Procurement of one laptop (Dell Latitude 5490 XCTO Inter R Core 17-8650U |
MFI DOCUMENT SOLUTIONS |
UGX9600000 |
2020-2021 |
| Servicing of M/V UAA 884F |
Total Uganda limited |
UGX720000 |
2019-2020 |
| Procurement of tyres for motor vehicle No UG 0666J |
Arrow Center (U) Ltd |
UGX2784800 |
2019-2020 |
| supply of fuel cards to five Bank vehicles |
VIVO ENERGY |
UGX2902356 |
2020-2021 |
| Supply of 2-stroke brush cutter |
Isaal Agric suppliers |
UGX2500000 |
2019-2020 |
| Supply of Newspapers for the month to the Bank for the month of February 2020 |
SSEGAMWENGE G. MUSOKE |
UGX1027000 |
2020-2021 |
| Servicing of fire extinguishers |
Nile business and fire solutions |
UGX3018000 |
2019-2020 |
| repair of MV UG 0220K |
MUWA AUTO SERVICES |
UGX4979600 |
2019-2020 |
| Facilitation at the Rwenzori Investment Expo in Fort Portal |
MAAD Limited |
UGX377600 |
2020-2021 |
| REPAIR OF MV UG 0318K |
COOPER MOTORS CORPORATION |
UGX4941698 |
2019-2020 |
| Supply of stone Aggregates |
Global Agro-inputs limited |
UGX280000 |
2019-2020 |
| REPAIR OF MV UG 0217K |
TOYOTA UGANDA LIMITED |
UGX378676 |
2019-2020 |
| Renovation & Rehabilitation of Town Clerk’s house |
Glotech Consults International Ltd |
UGX39267750 |
2019-2020 |
| Supply of professional camera |
Basarado stationery and IT solutions |
UGX2994000 |
2019-2020 |
| Desktop computer and accessories |
Lampedusa general supplies limited |
UGX4525000 |
2019-2020 |
| REPAIR OF MV UG 0142K |
SUMMER AUTO SERVICES LTD |
UGX4749500 |
2019-2020 |
| REPAIR OF MV UG 0218K |
TOYOTA UGANDA LIMITED |
UGX1760302 |
2019-2020 |
| Lights for security |
Silicon valley technologies |
UGX1498600 |
2019-2020 |
| REPAIR OF MV UG 0377K |
TOYOTA UGANDA LIMITED |
UGX3741879 |
2019-2020 |
| Supply of projector |
Eurasia business systems Uganda limited |
UGX4250000 |
2019-2020 |
| MAINTENANCE OF MV UG 0213K |
TOYOTA UGANDA LIMITED |
UGX3936496 |
2019-2020 |
| Insurance for Three M/V UAA 484E,UAA 884F and UAR 570Y |
First insurance co. limited |
UGX339000 |
2019-2020 |
| MAINTENANCE OF MV UG 0242K |
TOYOTA UGANDA LIMITED |
UGX4139300 |
2019-2020 |
| Supply of herbicides |
Levis strauss investment co ltd |
UGX3860000 |
2019-2020 |
| Servicing of M/V UAJ 782X |
Total Uganda limited |
UGX356000 |
2019-2020 |
| Insurance for MV UAA 404E |
First insurance co. ltd |
UGX95000 |
2019-2020 |
| Framework contract for supplies |
PAGRA GENERAL SUPPLIES LTD |
UGX |
2019-2020 |
| Purchase of UPS for Undersecretary'Office |
KMI Office Solutions Ltd |
UGX750480 |
2019-2020 |
| Hotel Services for launching of National Housing Policy Campaign |
La'Palm Suites and Spa |
UGX39884000 |
2019-2020 |
| Service for motor vehicle UG 0587J |
New Japanese Auto Works |
UGX988840 |
2019-2020 |
| Hotel Services fore Stakeholders Meeting and Representatives of Batch 2 Design under ARSDP |
Adonia Hotel |
UGX3900000 |
2019-2020 |
| Branded T-Shirts for Staff at the USMID-AF launch |
Kelsey Enterprises Ltd |
UGX4988000 |
2019-2020 |
| Repair and Maintenance of a Photocopier |
MFT Solutions -SMC Limited |
UGX2650000 |
2019-2020 |
| Framework Contract for Hotel Services |
Miika Eco Resort 2010 Limited |
UGX |
2017-2018 |
| Maintenance works in Arua |
Quality Engineering & Construction Co. Ltd |
UGX2424900 |
2019-2020 |
| Fumigation Services |
Alikisi Investments Limited |
UGX1350000 |
2019-2020 |
| Procurement of Door Locks and Padlocks |
Kabu General Agencies |
UGX1339300 |
2019-2020 |
| Laptop Computers for MZO & Desktop Computers for C/PQAD |
MID World Enterprises Ltd |
UGX81160400 |
2019-2020 |
| Procurement of Tonners |
MFI Document Solutions Limited |
UGX2926400 |
2019-2020 |
| Procurement of Tonners for ARSDP |
MFI Document Solutions |
UGX3256800 |
2019-2020 |
| Supply of Chlorine for Mutukula Treatment Plant |
Davis & Shirtliff (INT) Ltd |
UGX5262800 |
2019-2020 |
| Procurement of Assorted Stationery |
Giftland General Supplies |
UGX63932400 |
2019-2020 |
| Framed Glass Notice Board Detached |
MFT Solutions -SMC Limited |
UGX708000 |
2019-2020 |
| Procurement of Small Office equipment for Physical Planning Department |
GCL Solutions Uganda Limited |
UGX1357000 |
2019-2020 |
| service and mantainance for UAY 188Z |
The Cooper Motors Corporation Ltd |
UGX116 |
2019-2020 |
| service and maintenance for UAY 187Z |
The cooper motors corporation ltd |
UGX2 |
2019-2020 |
| service and maintenance for UAY 166Z |
Toyota Uganda Ltd |
UGX593 |
2019-2020 |
| servicing and refilling of fire extinguishers |
Emirates Fire Engineering Services Ltd |
UGX932 |
2019-2020 |
| service and maintenance for UAY 166Z |
Toyota Uganda Ltd |
UGX378 |
2019-2020 |
| service and maintenance for UAY 187Z |
The Cooper Motors Corporation Ltd |
UGX3 |
2019-2020 |
| service and manatainance for UBB 157M |
The Cooper Motors Corporation Ltd |
UGX1 |
2019-2020 |
| Advert for assorted stationery and medical insurance |
New Vision Printing and Publishing |
UGX4 |
2019-2020 |
| Provision of first Aid training at Isimba HPP |
st.John Ambulance |
UGX3 |
2019-2020 |
| Provision of sophos firewall |
SBS SYSTEMS Ltd |
UGX3 |
2019-2020 |
| Provision of building maintenance services |
Dacosi Ltd |
UGX3 |
2019-2020 |
| Translation of signages from English to Luganda |
New Vision Printing and Publishing |
UGX500 |
2019-2020 |
| Provision of water quality testing services for Isimba HPP |
National Water and sewage corporation |
UGX2 |
2019-2020 |
| Printing of business cards for staff |
Accent Technologies Ltd |
UGX944 |
2019-2020 |
| subscription to the independent news magazine |
Independent Publications Limited |
UGX780 |
2019-2020 |
| supply and fixing of Air conditioners in the HPDU's office |
Africool Uganda Ltd |
UGX247 |
2019-2020 |
| supply and delivery of nine surface pro key boards |
MTA Computers Ltd |
UGX4 |
2019-2020 |
| Rectifying of electrical faults at the Head office |
Gitta Technical Services |
UGX670 |
2019-2020 |
| Printing of business cards for CEO and Board Members |
Accent Technologies Ltd |
UGX849 |
2019-2020 |
| Branding of the self loader truuck for Isimba HPP |
Mabirizi Robert |
UGX4 |
2019-2020 |
| Printers for Regional Offices and Nakasongola Training Institute |
Bendan Enterprises Ltd |
UGX23067584 |
2019-2020 |
| Provision of conference facilities for fimnancial literacy community workshop in Mubende |
Pride Travellers Hotel |
UGX4838000 |
2019-2020 |
| SUPPLY OF ICT EQUIPMENT FOR GERP |
Tel Tec investments limited |
UGX2596000 |
2019-2020 |
| FRAMEWORK CONTRACTS FOR SERVICES |
Jutiti Ent |
UGX |
2019-2020 |
| Extension cables, UPSs, Power Surge Protectors |
Limsue Global Investments Ltd |
UGX15340000 |
2019-2020 |
| Supply of placards and directional footsteps |
Ovidian Uganda Limited |
UGX578200 |
2019-2020 |
| Purchase of shirts and caps for participants for liberation celebrations |
Excel Brands Ltd |
UGX1982400 |
2019-2020 |
| Small office equipment - All in one printer |
Kevmark Investments Ltd |
UGX14637750 |
2019-2020 |
| TONER CARTRIDGES FOR PEDPD |
KATA TECHNOLOGIES AND LOGISTICS LTD |
UGX4484000 |
2019-2020 |
| Supply of branded notebooks for corporate plan launch |
Lugram Technologies Ltd |
UGX2550000 |
2019-2020 |
| Supply of Stationery ,photocopying and creation of photo albums and binding |
MTA Computers Ltd |
UGX10136200 |
2019-2020 |
| Supply of pistols, holsters and Ammunitions |
Luwero Industries Ltd |
UGX32500000 |
2019-2020 |
| Supply of various items for Corporate plan launch |
Lugram Technologies Ltd |
UGX4998000 |
2019-2020 |
| Supply of branded pull up banners for Phase 3 |
The Pentateuch Investments Limited |
UGX1416000 |
2019-2020 |
| Doors and Windows for Low Cost Housing Project |
M/S Avitad (U) Ltd |
UGX197140000 |
2019-2020 |
| Provision of decoration services during corporate plan launch |
Mwas Enterprises |
UGX4980000 |
2019-2020 |
| Hire of truck to transport solar equipment to various new customs station in Northern Uganda |
Piotex Transporters Ltd |
UGX4956000 |
2019-2020 |
| Repair of CG'S Car shelter |
MAAT Tent Manufacturer & General Supplies Ltd |
UGX3376000 |
2019-2020 |
| Safe for Lwakhakha Border control Point |
KKN Enterprises Ltd |
UGX4897000 |
2019-2020 |
| Small Office Equipment for legal department |
KKN Enterprises Ltd |
UGX5428000 |
2019-2020 |
| Metallic Filling Cabinet |
Nina Interiors Limited |
UGX850000 |
2019-2020 |
| Timber for Low Cost Housing Project at Ntungamo (10 blocks with 04 units each) |
M/S Desh Business Solutions (U) Ltd |
UGX151424250 |
2019-2020 |
| Air Conditioner in the Director's Office |
Edge Limited |
UGX5192000 |
2019-2020 |
| Repairs of UAR 603Y |
Capital Autotune |
UGX3811400 |
2019-2020 |
| Small office equipment for passport office |
Kevmark Investments Ltd |
UGX4324700 |
2019-2020 |
| Procurement of fuel for aircraft 5X-UNH |
VIVO Energy |
UGX17257910 |
2019-2020 |
| Printing of Branded New Evelopes |
Art mac Limited |
UGX660000 |
2019-2020 |
| Branded Notebooks |
Graphics Printers Ltd |
UGX5000000 |
2019-2020 |
| Human Resource Consultancies and recruitments |
Pila Consultants Limited |
UGX15689400 |
2019-2020 |
| Branded Notebooks |
Graphics Printers Ltd |
UGX4500000 |
2019-2020 |
| Motor Vehicle repair - 0238G |
KIY Auto repairs Ltd |
UGX2808400 |
2019-2020 |
| Supply of electro accessories |
Abojax International Ltd |
UGX4336500 |
2019-2020 |
| Printing & Supply of branded materials for NEMA staff to participate in the liberaion day in Ibanda. |
AT 16 Supply Ltd |
UGX4765000 |
2019-2020 |
| Supply of tonner catridge for Accounts Office |
Liah Suppliers & Printers Ltd |
UGX1340000 |
2019-2020 |
| Media Campaign on House Wiring and Wiremen Training |
A1 Media Limited |
UGX741860000 |
2018-2019 |
| Commissioning of TTC Marconi equipment for Nkenda - Mbarara South |
tirana consulting services |
UGX15854 |
2019-2020 |
| Procurement of travel insurance for Kevin to Maputo |
Sanlam General Insurance Company |
UGX31 |
2019-2020 |
| Supply of toner catridge |
Gulf Africa Ltd |
UGX2442600 |
2019-2020 |
| Repair of UG 0545B |
Elly Engineering Services Ltd |
UGX3870400 |
2019-2020 |
| Repair of computer |
Eurasia Business systems U Ltd |
UGX531000 |
2019-2020 |
| Supply of toner for the Ministry |
Mid World enterprises |
UGX57666598 |
2019-2020 |
| Battery for M/V UG0349T |
Quick Excel Auto Motors Limited |
UGX383500 |
2019-2020 |
| Purchase of Vaccum Cleaners |
Dallena Enterprises Ltd |
UGX3540000 |
2019-2020 |
| provision of decoration services on 14th February, 2020 during ICTD - URA Research training |
Mwas Enterprises |
UGX575000 |
2019-2020 |
| Services for Annual Maintenance of Firefighting equipment at Communication House |
Emirates Fire Engineering Services |
UGX21112560 |
2019-2020 |
| Staff Quarters at Mirama Hills OSBP |
Block Technical Services Ltd |
UGX665840895 |
2019-2020 |
| LAPTOP FOR UNIVERSITY ENGINEER |
Innovations Streams Ltd |
UGX7600000 |
2019-2020 |
| Supply of GIS Software under ACDP |
M/S ESRI EASTERN AFRICAN |
UGX104943300 |
2019-2020 |
| VIP Latrine at Butiaba, Wanseko, Kasensero and Amudat Border Posts |
Hawa Construction Co. Ltd |
UGX158083553 |
2019-2020 |
| Consultancy Services for Construction of Students Hostel Phase 2 |
Oubuntu Consulting Ltd |
UGX187962200 |
2019-2020 |
| Procurement of books for book club phase 2 |
Aristoc Booklex Ltd |
UGX2620000 |
2019-2020 |
| Provision of Insurance Services for UPHL properties and Staff in Mombasa |
Resolution Insurance Company Limited |
UGX1067350 |
2019-2020 |
| Computers & Equipments ( Examination Duplicating Machines) |
The Copycat (U) Ltd |
UGX66000000 |
2019-2020 |
| Provision of entertainment for the RPD team building engagement |
Mr. Daniel Kalela |
UGX1500000 |
2019-2020 |
| Completion of Arua Regional Office |
Hawa Construction Co. Ltd |
UGX633296796 |
2019-2020 |
| Courier Services |
Aramex Uganda Ltd |
UGX |
2019-2020 |
| Compound & Stairs cleaning at Plot 113 & plot 145 Moi Mombasa |
Salmon Enterprises |
UGX334080 |
2019-2020 |
| Construction of an Office Block, Staff Quarters and Public Toilet at Kikagati Border Post |
Quickway Property Services Ltd |
UGX663000000 |
2019-2020 |
| Network Printers |
Netsoft Consulting Limited |
UGX33512000 |
2019-2020 |
| Clarification on a document that was run in social Media ( Minitor) |
Monitor Publications Ltd |
UGX2200000 |
2019-2020 |
| Service of M/V UG0444T. |
Summer Auto Services Ltd |
UGX723340 |
2019-2020 |
| Advert to clarify on document that was run in social media (Vision) |
The New Vision Printing %& Publishing Corporation |
UGX2200000 |
2019-2020 |
| Battery for M/V UG0423T |
Quick Excel Auto Motors Limited |
UGX383500 |
2019-2020 |
| Supply of asorted cleaning and kitchen materials under two (lLots). |
Capital Shoppers Ltd |
UGX13882400 |
2019-2020 |
| Supply of asorted cleaning and kitchen materials under two (lLots). |
Capital Shoppers Ltd |
UGX8688000 |
2019-2020 |
| Renovation of Global Health Collaborative Office |
Multiple Enterprises & Services Co Ltd |
UGX9999320 |
2019-2020 |
| Provision of insurance cover for UPHL properties & staff in Uganda |
Pax Insurance Company Ltd |
UGX43723860 |
2019-2020 |
| Desktops computers |
Comphotel Office Solutions |
UGX43000000 |
2019-2020 |
| Plumbing Materials for Rugazi Health Centre (students and doctors facilities) |
Major Enterprises |
UGX9790000 |
2019-2020 |
| three motorcycles |
Nile fishing company |
UGX24900000 |
2019-2020 |
| Procurement of Corporate Wear |
Akijul Enabling Change Limited |
UGX140000 |
2019-2020 |
| Internal painting of warehouses at Tororo-WFP |
Infrabuild Services Ltd |
UGX74694000 |
2019-2020 |
| Office furniture for HEPI TUITAH Project |
Footsteps Furniture Co Ltd |
UGX62930000 |
2019-2020 |
| NPA SIGNAGE |
Natra Uganda Ltd |
UGX10818489 |
2019-2020 |
| Removal of asbestos sheets for WFP warehouses -Tororo |
Infrabuild Services Ltd |
UGX59950000 |
2019-2020 |
| Computer |
NPC LIMITED |
UGX42610000 |
2019-2020 |
| Purchase of tyres for council vehicles |
Sears Investments Limited |
UGX |
2019-2020 |
| Purchase of tyres for council vehicles |
Arrow Centre Uganda Limited |
UGX |
2019-2020 |
| Purchase of tyres for council vehicles |
Tyre Express Uganda Limited |
UGX |
2019-2020 |
| Engraving of Computer Units |
Associated Business Machinery |
UGX1109200 |
2019-2020 |
| Hotels and Conference Facilities |
M/S Rwizi Arch Hotel |
UGX |
2019-2020 |
| Installation of Electrical Fence at Plot 2448 Makupa |
Eskar & Sons Works Enterprises |
UGX248564 |
2019-2020 |
| Stationery for DLGI |
Willy Commercial Enterprises Ltd |
UGX2500000 |
2019-2020 |
| Procurement of Office Furniture |
Pinnacle Concepts Ltd |
UGX23423000 |
2019-2020 |
| MAINTAINANCE & REPAIR OF TALLY PRINTERS |
M/s HAPTECH INTERNATIONAL LTD |
UGX34900000 |
2019-2020 |
| Printing of Annual Report for FY 2018/2019 |
Uganda Printing & Publishing Corporation |
UGX27500760 |
2019-2020 |
| Installation of new office carpet at plot 1/291 Shimanzi |
Excelic Contractors and General Supplies Limited |
UGX50460 |
2019-2020 |
| SEWING & REPAIR OF GREEN BAGS FOR 2019 EXAMS |
M/s TOPHER SUPPLIERS (U) LTD |
UGX7566160 |
2019-2020 |
| Repair of Motor Vehicle UG 0879B |
VIenna Motors Ltd |
UGX15776600 |
2019-2020 |
| Plumbing and roofing repairs at plot No 113 Mikindani |
Tarzon Enterprises |
UGX225736 |
2019-2020 |
| Roofing works at Plot No. 1776 Nyali |
Jokay Hardware Enterprises |
UGX230144 |
2019-2020 |
| Hotels and Conference Facilities |
M/S Hoima Resort Hotel |
UGX |
2019-2020 |
| Plumbing works at Plot No.1/291 Shimanzi |
Tarzon Enterprises |
UGX223532 |
2019-2020 |
| Procurement of Assorted Food and Wood Fuel |
M/S E-Max Supplies and Logistics Ltd |
UGX |
2019-2020 |
| Roof repairs at plot No 1/240 Shimanzi |
Jokay Hardware Enterprises |
UGX228056 |
2019-2020 |
| Assorted Office Stationery for 1st Quarter 2019 |
Tinasah Investment Ltd |
UGX19127800 |
2019-2020 |
| Plumbing works at Plot 1/238 Shimanzi |
Jokay Hardware Enterprises |
UGX226896 |
2019-2020 |
| Repair of MV NO. UG 0580J |
Kampala Auto Tube and Engineering Motors Limited |
UGX1770000 |
2019-2020 |
| Printing of Christmass Cards for 2019 |
Associated Buisness Machinery |
UGX5982600 |
2019-2020 |
| Supply of Bull Bars for MV UG 0758J |
Toyota Uganda Ltd |
UGX6548858 |
2019-2020 |
| Hotel Services Under Framework |
Speke Hotel 1996 Ltd |
UGX |
2017-2018 |
| Hotel Services Under Framework |
Hotel Africana |
UGX |
2017-2018 |
| Hotel Services Under Framework |
Mbale Resort |
UGX |
2017-2018 |
| Hotel Services Under Framework |
Ridar Hotel |
UGX |
2017-2018 |
| Hotel Services Under Framework |
Imperial Group of Hotels |
UGX |
2017-2018 |
| Hotel Services Under Framework |
Collin Hotel |
UGX |
2017-2018 |
| Hotel Services Under Framework |
Jinja Nile Resort |
UGX |
2017-2018 |
| Hotel Services Under Framework |
Hotel Brovad |
UGX |
2017-2018 |
| Supply and delivery of Tags with branded lanyards for ARSO |
TL Consult Ltd |
UGX4375000 |
2019-2020 |
| Provsion of radio advert for certification in ludama/Japadhola |
Radio Bugwere FM |
UGX4050000 |
2019-2020 |
| Repair and maintenance of regional office MVUAJ 490X |
Mako General motors and ware housing Co.(u) Ltd |
UGX3593932 |
2019-2020 |
| Provision of hall hire for stake holder engagement with bakeries |
Uganda Manufacturers Association |
UGX2808400 |
2019-2020 |
| Provision of hall hire,break tea and lunch for stake holder engagement in Jinja |
Bax Bar Restaurant & Conference Ltd |
UGX1320000 |
2019-2020 |
| Provision of advertising space of bid notice for supply of stationery |
New Vision printinga nd Publishing Co Ltd |
UGX1650000 |
2019-2020 |
| Provision of radio advert on product certification in west Nile Region |
Vision group - Arua One 88.7FM |
UGX4050000 |
2019-2020 |
| Supply and delivery of branded flash disks for ARSO |
TL Consult Co.Ltd |
UGX4720000 |
2019-2020 |
| Provision of radio advert on product certification in Central - Luganda language |
Capital Radio 2005 Ltd/Beat Fm |
UGX5000000 |
2019-2020 |
| Provision of radio advert on product certification in Lusoga |
Basoga Baino Fm |
UGX3186000 |
2019-2020 |
| Provision of radio advert on product certification in Lugishu Language |
Elgon Fm |
UGX5000000 |
2019-2020 |
| Provision of ushers at the gala dinner for ARSO general assembly |
Think Events |
UGX1180000 |
2019-2020 |
| Supply and delivery of purity Argon gas for material laboratory |
ACMTOP Uganda Ltd |
UGX3600000 |
2019-2020 |
| Provision of radio advert on product certification in Itesot language |
Etop 99.4Fm/Vision Group |
UGX4500000 |
2019-2020 |
| Supply of 1 No Laptop battery Samsung |
Matcolin Enterprises |
UGX271440 |
2019-2020 |
| Supply and fitting of led bulbs and flourescent tubes |
Green Byden Engineering |
UGX243600 |
2019-2020 |
| Procurement of Nursary Equipment and Tools |
Eluk General Supplies Limited |
UGX11730000 |
2019-2020 |
| Supply of APC Battery |
Jebotel Comminication Systems |
UGX13600 |
2019-2020 |
| SUPPLY, ESTABLISHMENT & CONFIGURATION OF SECURE NETWORK BETWEEN UNEB KYAMBOGO & MARKING CENTERS |
M/s SOMBHA SOLUTIONS LTD |
UGX254652313 |
2019-2020 |
| Supply of computer external drive |
Wakispace Technologies |
UGX12000 |
2019-2020 |
| Provision of truck hire to transport mattresses to court |
Mercantile car rentals Ltd |
UGX4740000 |
2019-2020 |
| Supply and delivery of Protective riding gear |
Honda Uganda Ltd |
UGX2640000 |
2019-2020 |
| Pump supply & plumbing at plot No.9695/12 Changamwe |
Propito Company Limited |
UGX88740 |
2019-2020 |
| Repair works at plot No 113 Mikindani |
Jokay Hardware Enterprises |
UGX27840 |
2019-2020 |
| Leaking roof repairs at plot No .9695/12 Changamwe |
Jokay Hardware Enterprises |
UGX42688 |
2019-2020 |
| Office repairs at plot No.1/357 Shimanzi |
Propito Company Limited |
UGX54636 |
2019-2020 |
| De bocking server system and emptying septic tank at plot No 1/240 Shimanzi |
Kipuu Engineering Services |
UGX35000 |
2019-2020 |
| SUPPLY & DELIVERY OF HAND PALLET FOR PRINTERY DEPT |
M/s OPPMEZ LTD |
UGX4602000 |
2019-2020 |
| PROVISION OF PRINTING SERVICES TO UHI |
IKOROM UGANDA LIMITED |
UGX1590000 |
2019-2020 |
| Protection of Kipafu Spring well in Bufumbo Sub-county |
M/S. Wana Technical Limited |
UGX2738780 |
2019-2020 |
| REPLACEMENT OF AIR CLEANING HOUSING, STAB BAR BUSHES AND Z-LINKS |
MAC EAST AFRICA LIMITED |
UGX2445984 |
2019-2020 |
| supply of 11 calf heifers to Bukasakya S/C in Mbale district local government. |
M/S. Muluya General Traders Limited |
UGX27280000 |
2019-2020 |
| PROCUREMENT OF TYRES FOR UG 5433M |
PEARL AUTOMAOTIVE LIMITED |
UGX2140000 |
2019-2020 |
| Procurement of Kroiler Birds and grower Mash and chick mash to Bungokho - Mutoto Sub-county |
M/S. El Bethel Enterprises Limited |
UGX12441560 |
2019-2020 |
| SUPPLY AND DELIVERY OF ADULT CATH-LAB SUNDRIES UNDER ONE YEAR FRAMEWORK |
AJ PHOENIX LIMITED |
UGX |
2019-2020 |
| SUPPLY AND DELIVERY OF ADULT CATH-LAB SUNDRIES UNDER ONE YEAR FRAMEWORK |
MEDNET HEALTH CARE LIMITED |
UGX |
2019-2020 |
| Supply of laboratory weihing scales |
Empressa Solutions Limited |
UGX9000000 |
2019-2020 |
| SUPPLY AND DELIVERY OF ONE TOUCH SELECT |
STAR PHARMACEUTICALS LIMITED |
UGX600000 |
2019-2020 |
| REPAIR OF VEHICLE UG 5344M |
PEARL AUTOMOTIVE LIMITED |
UGX3625000 |
2019-2020 |
| SUPPLY AND DELIVERY OF PHOTOCOPYING PAPER |
MUKDEUS GENERAL ENTERPRISES LIMITED |
UGX2360000 |
2019-2020 |
| SUPPLY AND DELIVERY OF RIDING HELMETS |
BEIER SAFETY AND SECURITY LIMITED |
UGX1168200 |
2019-2020 |
| SUPPLY AND DELIVERY OF PRINTED MEDICAL FORM 5 BOOKLETS |
IKOROM UGANDA LIMITED |
UGX3000000 |
2019-2020 |
| SUPPLY AND DELIVERY OF UNIFORMS FOR SUPPORT STAFF |
KWERA LIMITED |
UGX4499340 |
2019-2020 |
| SUPPLY AND DELIVERY OF MEDICAL OXYGEN |
UGANDA OXYGEN LIMITED |
UGX4900000 |
2019-2020 |
| SUPPLY AND DELIVERY OF DISINFECTANTS |
SARAYA MANUFACTURING (u) LIMITED |
UGX4893600 |
2019-2020 |
| REPAIR OF LAUNDRY AIR CONDITIONER |
INTERMECH ENTERPRISES LIMITED |
UGX1693300 |
2019-2020 |
| Parking services for the month of September 2019 |
MAGIC PARKING |
UGX960000 |
2019-2020 |
| Supply of Notebooks for Because of You Campaign - European Union (EU) Planned Activity |
Magic Colours Limited |
UGX13983000 |
2019-2020 |
| Supply of Floor Standing Floor Signage for European Union (EU) Planned Activity |
The Pentateuch Investments Ltd |
UGX10560000 |
2019-2020 |
| SUPPLY AND DELIVERY OF RECEIPT BOOKS |
UGANDA PRINTING AND PUBLISHING CORPORATION |
UGX7080000 |
2019-2020 |
| PROVISION OF RETURN AIR TICKETS |
BEELINE TRAVEL CARE LIMITED |
UGX8603200 |
2019-2020 |
| PROVISION OF RETURN AIR TICKETS FOR EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR |
BEELINE TRAVEL CARE LIMITED |
UGX17745300 |
2019-2020 |
| Supply of toner catridge for EMC director |
PC World Computers Ltd |
UGX7980000 |
2019-2020 |
| SUPPLY & DELIVERY OF STATIONERY UNDER FRAMEWORK CONTRACT FOR 2 YEARS |
M/s PICFARE INDUSTRIES LTD |
UGX |
2019-2020 |
| SUPPLY & DELIVERY OF STATIONERY UNDER FRAMEWORK CONTRACT FOR 2 YEARS |
VISIBLE INVESTMENTS LTD |
UGX |
2019-2020 |
| SUPPLY & DELIVERY OF STATIONERY UNDER FRAMEWORK CONTRACT FOR 2 YEARS |
M/s GULF AFRICA LTD |
UGX |
2019-2020 |
| Repair of canteen washrooms and public toilets |
Atna Technologies Ltd |
UGX16966866 |
2019-2020 |
| SUPPLY AND DELIVERY OF SPECIALISED DRUGS UNDER FRAME CONTRACT |
SPRING PHARMACY LIMITED |
UGX |
2019-2020 |
| Printing and supply of branded materials and wares |
Alitu Quality Ltd |
UGX15989000 |
2019-2020 |
| SUPPLY AND DELIVERY OF SPECIALISED DRUGS UNDER FRAME CONTRACT |
NORVIK ENTERPRISES LIMITED |
UGX |
2019-2020 |
| Supply and delivery of pantry items under framework contracts for 2 years |
Kemico Trading Company |
UGX |
2019-2020 |
| Supply and delivery of cleaning materials under framework contract |
Dainasha Modern Stationery |
UGX |
2019-2020 |
| Procurement of toner Catridge for DED's office |
It office (U) Ltd |
UGX4814400 |
2019-2020 |
| SUPPLY OF TYRES UNDER FRAME WORK CONTRACT FOR 2 YEARS |
M/s CITY OIL |
UGX |
2019-2020 |
| SUPPLY AND DELIVERY OF SPECIALISED DRUGS UNDER FRAME CONTRACT |
ABACUS PHARMA (A) LIMITED |
UGX |
2019-2020 |
| Provision of radio advert on product certification in western Region |
Radio West/Vision group |
UGX4950000 |
2019-2020 |
| Supply of imported medical beds |
M/S Josu Links Ltd |
UGX63720000 |
2019-2020 |
| Supply and delivery of dry batteries for UPS System for GC and GCMS chemistry Lab |
Yakoo Enterprises & Engineers |
UGX3855000 |
2019-2020 |
| Provision of Entertainment band for gala dinner |
Dustville Records Ltd |
UGX4800000 |
2019-2020 |
| Provision of master of ceremony at Dinner Gala for ARSO |
Dr.Ronnie Michael Ewaga |
UGX4000000 |
2019-2020 |
| Designing,supply and delivery of Invitation cards for cocktail and Gala dinner |
Boomage uganda Ltd |
UGX4602000 |
2019-2020 |
| Provision of travel insurance for Executive director to geneva |
Goldstar Insurance Ltd |
UGX114700 |
2019-2020 |
| Provision of traditional dancers at gala dinner for ARSO general assembly |
Ubutu Cultural Troupe |
UGX2000000 |
2019-2020 |
| Provision of radio advert on E-Mizani in Luganda Central Region |
Central Broad casting service Ltd |
UGX5000000 |
2019-2020 |
| Provision of radio advert on product certification in Northern Region |
Rupinyi/Vision group |
UGX4500000 |
2019-2020 |
| Provision of Timing chain kit and tensioner bearing |
Mako General Motors and Warehousing co.Ltd |
UGX1073800 |
2019-2020 |
| Provision of replacement of brakes |
Toyota Uganda Ltd |
UGX543172 |
2019-2020 |
| Supply of Tents |
Graphics Printers and Stationers Limited |
UGX27376000 |
2019-2020 |
| supply of Computers |
ABTED COMPANY LIMITED |
UGX35612400 |
2018-2019 |
| Printing and Supply of Calenders |
Graphics Printers and Stationers Limited |
UGX14241420 |
2018-2019 |
| Uniform, Beddings, Protective Gears (Student Gowns, Clinic Beddings, Corporate Wear and Sports Wear |
Winfred Fashions Designers Limited |
UGX14689761 |
2019-2020 |
| Construction of 5 stance lined pit latrines to various primary schools in Mbale District |
M/S Bangoma Investments General Traders Limited |
UGX22106486 |
2019-2020 |
| Construction of a 5 stance pit latrine at Nambozo P/s in Nakaloke S/C |
MUSAC Supplies Limited |
UGX21791175 |
2019-2020 |
| Construction of 5 stance lined pit latrine at Lwambogo P/s in Bungokho s/c |
Nanda Contractors and Suppliers Limited |
UGX22693524 |
2019-2020 |
| Construction of a 5 stance lined pit latrine at Makunda P/S in Bumasikye s/c |
Yuhama Limited |
UGX23106825 |
2019-2020 |
| Construction of a 5 stance lined pit latrine at Nanyunza P/s in Bukonde s/c |
Geowiwa Consults Limited |
UGX21172725 |
2019-2020 |
| demarcating tape |
leverage world wide ltd |
UGX2301000 |
2019-2020 |
| hand santizers dispensers |
Globo chemicalas uganda ltd |
UGX4930000 |
2019-2020 |
| fibre glass ladder |
vine tech systems ltd |
UGX4956000 |
2019-2020 |
| repar of protection workshop at lugogo |
Bs kageera technical services Ltd |
UGX7188560 |
2019-2020 |
| Hand held digital infrared cameras |
winning star electronics Ltd |
UGX37170000 |
2018-2019 |
| Revenue collection from Walukuba East Mkt |
Bagonza Rebecca |
UGX150000 |
2019-2020 |
| Revenue collection from Mpumudde Mkt |
Mpumudde Market Vendors Association |
UGX907200 |
2019-2020 |
| Revenue collection from public convenience |
Bakaliyo Women's Enterprise |
UGX993312 |
2019-2020 |
| Revenue collection from Masese landing site |
Masese United Traders |
UGX1735000 |
2019-2020 |
| Revenue collection from Residential kiosk-Mpumudde |
Apata Investments Ltd |
UGX488750 |
2019-2020 |
| Revenue collection from Lubas Mkt |
Lubas Road Market Trader's Association |
UGX611350 |
2019-2020 |
| Revenue collection from Danida Mkt |
Masese Women's Association |
UGX277300 |
2019-2020 |
| Revenue collection from Tobacco parking |
Tukolere Wamu Development Association |
UGX840000 |
2019-2020 |
| VIP Latrine in loose soil and a boy urinal at Kira Primary school |
St. Muggaga Construction Co. Ltd |
UGX23999194 |
2019-2020 |
| VIP Latrine in loose soil and boy's urinal at Kisima Primary school |
Balyedikens Investments Ltd |
UGX30048110 |
2019-2020 |
| VIP Latrine in loose soil and a boy urinal at St. Gonzaga Primary school |
Simu Tech Enterprises (U) Ltd |
UGX23418988 |
2019-2020 |
| VIP Latrine in loose soil at Mpumudde Estate |
Simu Tech Enterprise Uganda Ltd |
UGX23418988 |
2019-2020 |
| VIP Latrine in loose soil at Walukuba West |
Masa Contractors |
UGX23918836 |
2019-2020 |
| Solar lights for Mpumudde Division |
Epicenter Africa Ltd |
UGX29000000 |
2019-2020 |
| Supply of staff business cards and IDs |
Adiel Enterprises Ltd |
UGX1662030 |
2020-2021 |
| Supply of Riding gear for Katwe Branch |
Ethandha Limited |
UGX2630338 |
2020-2021 |
| Supply of Riding suits for Kawempe Branch |
Ethandha Limited |
UGX1404672 |
2020-2021 |
| Transaction alerts for November 2019 |
Service Cops |
UGX14090625 |
2020-2021 |
| Servicing of money counting machines for all branches |
The Copy Cat |
UGX3400000 |
2020-2021 |
| Printing of posters and flyers for the URA E -collection services |
IN LINE PRINT SERVICES LTD |
UGX4531500 |
2020-2021 |
| Rent for Entebbe Road Branch |
Metropolitan Properties Ltd |
UGX15784 |
2020-2021 |
| Service, Maintenance of one Fuji Passenger lift at the Pride Micro finance Head Office, Bukoto |
VIH Systems Ltd |
UGX3090000 |
2020-2021 |
| Repair for UAV 611L |
M.M Workshop Ltd |
UGX1808515 |
2020-2021 |
| Rent for Namayingo |
Wandera Joseph |
UGX9600000 |
2020-2021 |
| Travel Costs (Staff and Board members) |
M/s Bunyonyi Safaris Limited |
UGX |
2019-2020 |
| Travel Costs (Staff and Board members) |
M/s Satguru Travel and Tours Limited |
UGX |
2019-2020 |
| Travel Costs (Staff and Board members) |
M/s Swanair Travel and Safaris Limited |
UGX |
2019-2020 |
| Travel Costs (Staff and Board members) |
M/s Sion Travel Services Limited |
UGX |
2019-2020 |
| Travel Costs (Staff and Board members) |
M/s Travelog Limited |
UGX |
2019-2020 |
| Travel Costs (Staff and Board members) |
M/s Gracious Tours and Travel Limited |
UGX |
2019-2020 |
| Travel Costs (Staff and Board members) |
M/s Africar Logitics Limited |
UGX |
2019-2020 |
| Provision of transaction for Utility float for December 2019 |
Craft Silicon Ltd |
UGX3353765 |
2020-2021 |
| Provision of e-tax revenue collection for the period of 19th September 2019 to 31st Dec- 2019 |
Neptune |
UGX575400 |
2020-2021 |
| Procurement of replacement CCTV equipment for Pride Bweyale ECO |
Charter Africa |
UGX3880000 |
2020-2021 |
| SUPPLY AND DELIVERY OF NON-MEDICAL SUNDRIES |
KYOPA GENERAL MERCHANDISE LIMITED |
UGX11162800 |
2019-2020 |
| Suppy and installation of Printer head for the Plotter machine for Planning Unit |
TelTec Investments Ltd |
UGX12000000 |
2019-2020 |
| Servicing of GRG money counting machines |
Express Automation (U) Ltd |
UGX3068720 |
2020-2021 |
| Printing of 2020 Pride strategic posters |
In-line Print Services Ltd |
UGX578200 |
2020-2021 |
| Fixing of strong room door for Soroti branch |
Carl Investments Ltd |
UGX7788000 |
2020-2021 |
| Transporting the fire proof Cabinet to Pride Bweyale ECO |
POPULAR OFFICE SYSTEM |
UGX1200000 |
2020-2021 |
| Digital camera replacement for Fort Portal (PML/FTP/E/17/006) |
Global 7 Ltd |
UGX589000 |
2020-2021 |
| Publishing of a bid notice in the New Vision |
Vision Group |
UGX2100000 |
2020-2021 |
| Supply and Installation of Contactors (2pcs) for Lira Branch |
Joshi Electricals and General Services Limited |
UGX1752300 |
2020-2021 |
| Branding of Ibanda additional space |
Graphics Systems |
UGX696809 |
2020-2021 |
| Repair of cooling and propulsion system for LMCA |
Neptune Engineering services Ltd |
UGX53921280 |
2019-2020 |
| Repair of ICT Office Air conditioner |
WINLO(U) LTD |
UGX960000 |
2020-2021 |
| Supply pf Pharmaceuticals (parenteral medicines) |
Abacus Pharma (A) Limited |
UGX |
2016-2017 |
| Supply of assorted UWA branded materials for World Wildlife Day 2020 |
Dataline Graphics Ltd |
UGX15500000 |
2019-2020 |
| Repair of ATM and Server room AC at City Centre |
Winlo (U) Ltd |
UGX2070000 |
2020-2021 |
| Suppy, installation, training and support of hardware servers for IFMIS platformfor UWA |
Impiger Technologies Pvt Ltd |
UGX288898220 |
2019-2020 |
| Supply of security door for Wildlife store room |
Multi Purpose Security Products (U) Ltd |
UGX6612720 |
2019-2020 |
| Supply of an executive conference table with tea cabinet for the conference room 3 |
Nina Interiors |
UGX26580000 |
2019-2020 |
| Reinforced concrete pipes |
Balyedikens Investment Ltd |
UGX |
2019-2020 |
| Office furniture to Head Quarter |
Pawamart Concepts Limited |
UGX176000000 |
2019-2020 |
| Tablets to JMC H/Q |
Computer & Beyond Africa Ltd |
UGX70405000 |
2019-2020 |
| Equipping of furniture in the Main hall |
Footsteps Furniture Co. Ltd |
UGX53000000 |
2019-2020 |
| cleaning material and equipment |
Mudavan Holdings Ltd |
UGX |
2019-2020 |
| cleaning material and equipment |
Eva Kwesiga |
UGX |
2019-2020 |
| Cooked food for support staff |
Hamaa Restaurant |
UGX |
2019-2020 |
| Cooked food for support staff |
Naka Food Suppliers and Restaurant |
UGX |
2019-2020 |
| Cooked food for road workers |
Babirye Mary Babalanda Enterprises |
UGX |
2019-2020 |
| Cooked food for meetings and workshops |
Hamaa Restaurant |
UGX |
2019-2020 |
| Cooked food for meetings and workshops |
Namu Catering Services Ltd |
UGX |
2019-2020 |
| General stationery |
Unique Commodity Services Ltd |
UGX |
2019-2020 |
| General stationery |
Flammingo Stationers |
UGX |
2019-2020 |
| General stationery |
Krisna General Enterprises |
UGX |
2019-2020 |
| Furniture (3-seater Desks) for schools |
Nabitende Investment and Suppliers Ltd |
UGX13993000 |
2019-2020 |
| Participation in the corporate league 2020 |
Afri Sports Center |
UGX1965000 |
2020-2021 |
| Supply of office chairs |
Nila Mult Concept Ltd |
UGX450000 |
2020-2021 |
| Repair of Money counting machines for Buwenge Branch |
The Copy Cat (U) lTD |
UGX867000 |
2020-2021 |
| Supply of riding suits |
Ethandha Limited |
UGX351168 |
2020-2021 |
| Supply of Pass books |
Shark Media Ltd |
UGX3138800 |
2020-2021 |
| Repair of stabilizer for Primary Data Center |
Powertel |
UGX526820 |
2020-2021 |
| Service and Repair of photocopier for city centre (PML/HQ/E/16/020/COMP) |
The Copy Cat |
UGX1274400 |
2020-2021 |
| Provision of Hotel Services for the Outreach Workshop |
Golf Course Hotel |
UGX2600000 |
2019-2020 |
| Supplu and delivery of UPS Batteries 12V, 7AH |
Compromise Technologies Limited |
UGX4587840 |
2019-2020 |
| Supply of heavy duty and light duty scanners for Document Management System |
Exponent Uganda Limited |
UGX83443960 |
2019-2020 |
| Supply of Laptops for Staff working home |
Technology Associates Ltd |
UGX1816353387 |
2019-2020 |
| Supply and delivery of 100 Reams of Photocoyping Paper and counter books |
Liah Suppliers and Printers Ltd |
UGX2997200 |
2019-2020 |
| Supply of walk through machine for UWA Headquarter building |
Africa Innovatiive Automations Ltd |
UGX15990020 |
2019-2020 |
| Supply of office wooden desk for 4th GGLS office Kawempe |
NILA Mult Concept |
UGX550000 |
2020-2021 |
| Supply of F 89 Books Notice of Goods Bonded in Customs Warehouse |
Media World Productions |
UGX3894000 |
2019-2020 |
| Provision of PA System for Office Assistants' Engagement |
Baliks Investments Ltd |
UGX400000 |
2019-2020 |
| Hire of PA System for TID Engagement at Skyz Hotel - Nakuru |
Baliks Investments Ltd |
UGX1000000 |
2019-2020 |
| Supply and Installation of Dor Lock for Armourey Room |
Bigtime Estates & Contractors Ltd |
UGX354000 |
2019-2020 |
| Installation of New Fascias - Doom Sharped Signage with Aluminum Box Signage at Kapeke Office |
Graphic Systems (U) Ltd |
UGX5000000 |
2019-2020 |
| Provision of Deciration Services for TID Engagement at Skyz Hotel - Nakuru |
Mwas Enterprises |
UGX2360000 |
2019-2020 |
| Renewal of Rental of 2- faced 8.1x10.1m Billboard site at the Masaka Entrance for 3 Months |
Atom Outdoor Limited |
UGX6018000 |
2019-2020 |
| Meeting for credit officers from Kampala & Mukono March 07th, 2020 |
Silver Springs Hotel Ltd |
UGX10704960 |
2020-2021 |
| Carryout disc skimming and replacing both fronr and rear brakes for UG0 383K |
Summer Auto Services Ltd |
UGX1636660 |
2019-2020 |
| Supply of Pharmaceuticals (Assorted Medicines) |
Abacus Pharma (A) Limited |
UGX |
2016-2017 |
| Thermal mugs for staff and stakeholders |
data line graphics |
UGX23600000 |
2019-2020 |
| Service and Repair of Motor Vehicle Registration No.UG.0336K |
Katwalo Auto mobiles |
UGX3715348 |
2019-2020 |
| composite insulators for 132kv line |
tumbine enterprises ltd |
UGX207664000 |
2019-2020 |
| Wayleaves demarcation |
SAVANNAH ENGINEERING LTD |
UGX1450113210 |
2018-2019 |
| demolition of illegal structures along Bujagali- Kawanda - Mutundwe lines |
cornerstone design& engineering Ltd |
UGX51920000 |
2019-2020 |
| Printing and Supply of Text Books for Curriculum Review for Training of Trainers |
Damuks Impressions Uganda |
UGX29340600 |
2019-2020 |
| Supply of Pharmaceuticals (Medicines) |
Abacus (A) Pharma Limited |
UGX |
2016-2017 |
| Procurement of Pyrinex Insecticide |
Balton Uganda Limited |
UGX11000000 |
2019-2020 |
| Media services for Achicism AgainstGender Based Violence |
Africa Broadcasting Uganda Ltd |
UGX23174042 |
2019-2020 |
| Procurement of Vicam Consumables |
Empresa Solutions Limited |
UGX20761000 |
2019-2020 |
| Branch managers workshop 15-16/02/2020 |
Grand Imperial Hotel & Convention Center |
UGX8496000 |
2020-2021 |
| External cleaning services for Qtr.1 FY July 2019 |
E&S Enterprises Ltd |
UGX2147625 |
2019-2020 |
| Facilitation for effective selling and productivity training Head Office Group 2 on 02/02/2020 |
Grand Imperial Hotel Convention Center |
UGX7051680 |
2020-2021 |
| Cedric Live collaboration with the protect adolescents, stop child marriages initiative |
UBC |
UGX32500000 |
2019-2020 |
| Media services for the Independence Annivesary (Broadcast/Multi Media) |
NBS Television Ltd |
UGX120000000 |
2019-2020 |
| Publication Services of an advert for Seven (07) driver positions appearing in the New Vision |
New Vision Printing and Publication Services |
UGX2200000 |
2019-2020 |
| Supply of Computers and peripherals |
Kazinga Channel Office World Limited |
UGX139776900 |
2019-2020 |
| Repair of M/V UAR 700Q |
Japan Auto care Ltd |
UGX6313000 |
2019-2020 |
| Supply of display cabinents for the URA museum |
Footsteps Furniture Ltd |
UGX7000000 |
2019-2020 |
| PROVISION OF MEALS DURING COVID PERIOD |
Leo's Catering Services Limited |
UGX15900000 |
2019-2020 |
| SUPPLY AND DELIVERY OF SPECIALISED DRUGS UNDER FRAME CONTRACT |
WIDE SPECTRUM ENTERPRISES LIMITED |
UGX |
2019-2020 |
| SUPPLY AND DELIVERY OF SPECIALISED DRUGS UNDER FRAME CONTRACT |
BOOTS PHARMACEUTICALS LIMITED |
UGX |
2019-2020 |
| SUPPLY AND DELIVERY OF ADULT CATH-LAB SUNDRIES UNDER ONE YEAR FRAMEWORK |
PHILLIPS PHARMACEUTICAL LIMITED |
UGX |
2019-2020 |
| Supply of Pharmaceuticals |
Astra Pharma (U) Limited |
UGX |
2019-2020 |
| Supply of Pharmaceuticals (Parenteral Medicines) |
Astra Pharma (U) Limited |
UGX |
2019-2020 |
| Non Residentail Conference Faciliities for the REA Staff meeting / End of year Party |
Hotel Africana Ltd |
UGX35588000 |
2019-2020 |
| Replacement of Lights at House pf Hope |
Ranco Engineering Contractors (U) Ltd |
UGX3507000 |
2019-2020 |
| Supply and Installation of Air Conditioners at Busia OSBP |
Appliance World Ltd |
UGX148388002 |
2019-2020 |
| Supply of Warm Jackets for Customs Staff Upcountry |
Southern Range Nyanza Limited |
UGX39600000 |
2019-2020 |
| Repair of M/V Reg. no. UBA 178Q |
MAC East Africa Ltd |
UGX163000 |
2019-2020 |
| Printing Staff Business Cards |
Bachu Investments Group Ltd |
UGX3280400 |
2019-2020 |
| Printing Procurement Books |
Nyovani Investments Ltd |
UGX785880 |
2019-2020 |
| Economy class airticket for Kevin to Maputo, Mozambique |
Kenya Airways |
UGX2700000 |
2019-2020 |
| Procurement of travel insurance policies to Johannesburg for Ivan and Cynthia |
Sanlam General Insurance |
UGX232500 |
2019-2020 |
| Proocurement of 2 economy classairtickets for Cynthia and Ivan to Johannesburg |
Kenya Airways |
UGX3457500 |
2019-2020 |
| Procurement of ICT Accessories under framework contract. |
Gukiina Enterprises |
UGX |
2019-2020 |
| Procurement of ICT Accessories under framework contract. |
Kata Techologies and Logistics Ltd |
UGX |
2019-2020 |
| Procurement of ICT Accessories under framework contract. |
TMT Technologies(u) Ltd |
UGX |
2019-2020 |
| Travel insurance policy for Mariam to Nairobi, Kenya |
Sanlam General Insurance |
UGX116250 |
2019-2020 |
| Economy class airticket for Mariam to Nairobi Kenya |
Uganda Airlines |
UGX1245750 |
2019-2020 |
| Travel insurance policies for John, Barbra and Hajjat to Nairobi, Kenya |
Sanlam General Insurance Compaany |
UGX382500 |
2019-2020 |
| Dynamic Nav support & maintenance |
HRP Solutions Limited |
UGX8925642 |
2019-2020 |
| Economy class airtickets for John and Barbra to Nairobi. |
Uganda Airlines |
UGX2397750 |
2019-2020 |
| Stationery for BirdLife Project |
Wabyoona Investments Limited |
UGX1960000 |
2019-2020 |
| Fumigation at Head Office and Bukoto branch |
Leki World (U) Ltd |
UGX1350000 |
2020-2021 |
| Supply of IPADS-1 |
Cyberbase Limited |
UGX28320200 |
2019-2020 |
