All Tenders
UGX 25,623.14B
Estimated value
145
Entities
22
Sectors
5239
Total Tenders
All Tenders
| Name | Entity | Deadline | Financial year | Estimated Value |
|---|---|---|---|---|
| Supply of Chlorine Powder Under a Framework Contract for a period of 18 months. | National Water & Sewerage Corporation | 2020-02-26 00:00:00 | 2019-2020 | 5,194,800,000 |
| Supply of a Mobile Tax Bus | Uganda Revenue Authority | 2020-02-14 00:00:00 | 2019-2020 | 900,000,000 |
| Supply of Assorted Laboratory equipment for Regions & NDAL | Diary Development Authority | 2020-02-07 00:00:00 | 2019-2020 | 650,000,000 |
| PREQUALIFICATION OF PROVIDERS FOR SUPPLIES SERVICES AND WORKS FOR FINANCIAL YEAR 2020/2021- 2022/2023 | Mbarara University Of Science and Technology | 2020-01-31 00:00:00 | 2019-2020 | 0 |
| Supply and Installation of Storage Racks in Records Centre | Uganda Revenue Authority | 2020-01-31 00:00:00 | 2019-2020 | 1,462 |
| Supply and Installation of Storage Racks in Records Centre | Uganda Revenue Authority | 2020-01-31 00:00:00 | 2019-2020 | 400,000,000 |
| Motor Vehicle Repair and Maintenance Services under Framework Contract | Uganda Revenue Authority | 2020-01-30 00:00:00 | 2019-2020 | 1,000,000 |
| HAWK analyzer | Ministry of Energy and Mineral Development | 2020-01-29 00:00:00 | 2019-2020 | 1,687,544,973 |
| Provision of Pre-verification of conformity to standards and technical regulation for used motor vehicles | Uganda National Bureau of Standards | 2020-01-28 00:00:00 | 2019-2020 | 0 |
| supply of Cartridges under Framework contract for a period of 18 months | Mbarara University Of Science and Technology | 2020-01-21 00:00:00 | 2019-2020 | 204,969,600 |
| SUPPLY OF STATIONERY FRAMEWORK CONTRACT FOR A PERIOD OF 18 MONTHS | Mbarara University Of Science and Technology | 2020-01-21 00:00:00 | 2019-2020 | 27,549,100 |
| SUPPLY OF CLEANING MATERIALS UNDER FRAMEWORK CONTRACT FOR A PERIOD OF 18 MONTHS | Mbarara University Of Science and Technology | 2020-01-21 00:00:00 | 2019-2020 | 129,008,000 |
| ICT Equipment ( computers, Accessories, Printers, Software, Scanners etc) | Ministry of Energy and Mineral Development | 2020-01-20 00:00:00 | 2019-2020 | 680,000,000 |
| Gravity meter | Ministry of Energy and Mineral Development | 2020-01-20 00:00:00 | 2019-2020 | 850,000,000 |
| Supply, construct, test and commissioning of a 522 m3 steel tank at Akright in Kajjansi town council under reservation scheme | National Water & Sewerage Corporation | 2020-01-14 00:00:00 | 2019-2020 | 584,100,000 |
| Design and build of a Compact Drinking Water Treatment Plants and associated works at NWSC Lyantonde Area and Gomba Area. | National Water & Sewerage Corporation | 2020-01-08 00:00:00 | 2019-2020 | 7,000,000,000 |
| Supply of Gift Hampers for Tax Education Stakeholders | Uganda Revenue Authority | 2020-01-02 00:00:00 | 2019-2020 | 10,800,000 |
| completion of drainage works on Kibogo road. | Fort Portal Municipal Council | 2019-12-31 00:00:00 | 2019-2020 | 122,000,000 |
| Rehabilitation of paved roads: Ruhandika,Kaboyo and Golf course roads | Fort Portal Municipal Council | 2019-12-31 00:00:00 | 2019-2020 | 437,874,990 |
| Supply of bitumen | Fort Portal Municipal Council | 2019-12-31 00:00:00 | 2019-2020 | 33,600,000 |
| Supply of hard ware materials | Fort Portal Municipal Council | 2019-12-31 00:00:00 | 2019-2020 | 2,715,000 |
| SUPPLY OF PRE-PRINTED THERMAL ROLLS UNDER FRAMEWORK CONTRACT FOR A PERIOD OF 18 MONTHS. | National Water & Sewerage Corporation | 2019-12-20 00:00:00 | 2019-2020 | 707,882,000 |
| Procurement of ICT Accessories under framework contract. | Insurance Regulatory Authority | 2019-12-20 00:00:00 | 2019-2020 | 0 |
| Assorted Office Stationery | Atomic Energy Council | 2019-12-16 00:00:00 | 2019-2020 | 200,000,000 |
| Modification works for Mutukula Power House | Uganda Revenue Authority | 2019-12-16 00:00:00 | 2019-2020 | 36,000,000 |
| Supply of Hard Drives for Tax Investigation Department (TID) | Uganda Revenue Authority | 2019-12-16 00:00:00 | 2019-2020 | 7,200,000 |
| Supply of Banners for URA Branding | Uganda Revenue Authority | 2019-12-13 00:00:00 | 2019-2020 | 36,580,000 |
| Supply of Hampers for Media Stakeholders for End of Year 2019 | Uganda Revenue Authority | 2019-12-13 00:00:00 | 2019-2020 | 14,400,000 |
| Supply, Delivery, Installation, Commissioning and Training of High Performance Liquid Chromatography | Uganda Revenue Authority | 2019-12-13 00:00:00 | 2019-2020 | 400,000,000 |
| Provision of servicing of Air conditioners in Nakawa and Standard House on Quarterly basis | Uganda National Bureau of Standards | 2019-12-11 00:00:00 | 2019-2020 | 6,608,000 |
| Preventive Maintenance and Servicing of URA Air Conditioners | Uganda Revenue Authority | 2019-12-11 00:00:00 | 2019-2020 | 200,000,000 |
| Procurement of Animal feed for UGIP | Ministry of Gender, Labour and Social Development | 2019-12-10 00:00:00 | 2019-2020 | 24,008,000 |
| Supply and delivery of assorted consumables for Microbiology under framework contract | Uganda National Bureau of Standards | 2019-12-10 00:00:00 | 2019-2020 | 294,495,034 |
| Proposed Acquisition of land for regional offices in Mbale,Gulu and Mbarara | Uganda National Bureau of Standards | 2019-12-10 00:00:00 | 2019-2020 | 2,000,000,000 |
| Provision of Hotel Services for Intergrity Forum in Gulu | Uganda Revenue Authority | 2019-12-09 00:00:00 | 2019-2020 | 21,000,000 |
| Supply of Branded Executive Conference Folders | Uganda Revenue Authority | 2019-12-09 00:00:00 | 2019-2020 | 12,980,000 |
| Supply and Installation of Spare Parts for Document Scanners | Uganda Revenue Authority | 2019-12-09 00:00:00 | 2019-2020 | 18,200,000 |
| Cleaning and compound maintainance for both Mbarara and Kampala Campus | LAW DEVELOPMENT CENTRE | 2019-12-06 00:00:00 | 2019-2020 | 107,616,000 |
| Provision of Servicing of Power house and switch room on quarterly basis | Uganda National Bureau of Standards | 2019-12-06 00:00:00 | 2019-2020 | 20,000,000 |
| Supply of Post Cards for Seasonal Greetings | Uganda Revenue Authority | 2019-12-06 00:00:00 | 2019-2020 | 7,500,000 |
| SUPPLY OF HIGH LIFT PUMPS FOR MASAKA | National Water & Sewerage Corporation | 2019-12-06 00:00:00 | 2019-2020 | 440,000,000 |
| SUPPLY OF HIGH LIFT PUMPS FOR MASAKA | National Water & Sewerage Corporation | 2019-12-06 00:00:00 | 2019-2020 | 440,000,000 |
| Procurement of Wall Calendars | Uganda Human Rights Commission | 2019-12-05 00:00:00 | 2019-2020 | 14,000,000 |
| Production of Brochures | Uganda Human Rights Commission | 2019-12-05 00:00:00 | 2019-2020 | 10,000,000 |
| Update the Physical Planning Standards and Guidelines. It Includes Procurement of of a Consultant, Contract Management and Stakeholder engagments. | Ministry of Lands, Housing and Urban Development | 2019-12-05 00:00:00 | 2019-2020 | 410,000,000 |
| Supply of Motorcycles for the New Satellite Offices | The Microfinance Support Centre Ltd | 2019-11-29 00:00:00 | 2019-2020 | 91,000,000 |
| COMPUTER SUPPLIES & INFORMATION TECHNOLOGY | Ministry of Gender, Labour and Social Development | 2019-11-29 00:00:00 | 2019-2020 | 9,500,000 |
| Procurement of ESP SQL Server 2017 License | Ministry of Gender, Labour and Social Development | 2019-11-29 00:00:00 | 2019-2020 | 9,500,000 |
| ICT Equipment ( computers, Accessories, Printers, Software, Scanners etc) | Ministry of Energy and Mineral Development | 2019-11-28 00:00:00 | 2019-2020 | 61,124,000 |
| Supply and delivery of 100 packets of disposable toilet seat covers | Uganda Communications Commission | 2019-11-28 00:00:00 | 2019-2020 | 5,500,000 |
| Supply and Delivery of 1000 Wall Calendars for the Year 2020 | Cotton Development Organization | 2019-11-28 00:00:00 | 2019-2020 | 10,000,000 |
| Workshops | Ministry of Energy and Mineral Development | 2019-11-26 00:00:00 | 2019-2020 | 15,340,000 |
| Supply & installation of furniture, filing cabinets & blinds | Diary Development Authority | 2019-11-26 00:00:00 | 2019-2020 | 52,200,000 |
| Supply & installation of furniture, filing cabinets & blinds | Diary Development Authority | 2019-11-26 00:00:00 | 2019-2020 | 22,750,000 |
| Supply & installation of furniture, filing cabinet and curtain blinds | Diary Development Authority | 2019-11-26 00:00:00 | 2019-2020 | 54,000,000 |
| Motor Vehicle | Insurance Regulatory Authority | 2019-11-26 00:00:00 | 2019-2020 | 300,000,000 |
| Printing Services | Ministry of Gender, Labour and Social Development | 2019-11-26 00:00:00 | 2019-2020 | 35,000,000 |
| Supply of Air condition equipment | Diary Development Authority | 2019-11-25 00:00:00 | 2019-2020 | 12,000,000 |
| PRINTING OF DIARIES AND CALENDAR'S FOR 2020 | Ministry of Energy and Mineral Development | 2019-11-25 00:00:00 | 2019-2020 | 46,550,000 |
| Supply of aluminium milk Cans | Diary Development Authority | 2019-11-22 00:00:00 | 2019-2020 | 163,170,000 |
| Supply of Science Laboratory Equipment for Tax Investigation Department | Uganda Revenue Authority | 2019-11-22 00:00:00 | 2019-2020 | 156,000,000 |
| HOTEL SERVICES FOR A MEETING WITH JLOS INSTITUTIONS SENIOR MANAGERS | Uganda Human Rights Commission | 2019-11-22 00:00:00 | 2019-2020 | 124 |
| Maintenance Service of Equipment and Upgrade of Servers | Uganda Human Rights Commission | 2019-11-22 00:00:00 | 2019-2020 | 18,695,000 |
| Management of Nebbi Main & Minor Markets in Central Division | Nebbi Municipal Council | 2019-11-22 00:00:00 | 2019-2020 | 72,000,000 |
| Management of Car and Taxi Park in Central Division | Nebbi Municipal Council | 2019-11-22 00:00:00 | 2019-2020 | 11,100,000 |
| Management of Loading and Off-loading Charge Collection in Central Division | Nebbi Municipal Council | 2019-11-22 00:00:00 | 2019-2020 | 9,000,000 |
| Management of Food Handlers Permit in Central Division | Nebbi Municipal Council | 2019-11-22 00:00:00 | 2019-2020 | 3,000,000 |
| Management of Urban Authority Permit in Central Division | Nebbi Municipal Council | 2019-11-22 00:00:00 | 2019-2020 | 3,600,000 |
| Hotel Services For A Meeting For Cultural/Religious Leaders | Uganda Human Rights Commission | 2019-11-22 00:00:00 | 2019-2020 | 11,680,000 |
| Management of Fish Mongers Permit in Central Division | Nebbi Municipal Council | 2019-11-22 00:00:00 | 2019-2020 | 1,032,000 |
| Collection of Local Hotel Tax in Central Division | Nebbi Municipal Council | 2019-11-22 00:00:00 | 2019-2020 | 2,700,000 |
| Management of Street Parking in Central Division | Nebbi Municipal Council | 2019-11-22 00:00:00 | 2019-2020 | 720,000 |
| Hotel Services for a National Dialogue on Pertinent Human Rights (Media Consultations) | Uganda Human Rights Commission | 2019-11-22 00:00:00 | 2019-2020 | 23,800,000 |
| Management of Abattoir in Abindu Division | Nebbi Municipal Council | 2019-11-22 00:00:00 | 2019-2020 | 4,800,000 |
| Collection of Revenues from Devine Builder Depot | Nebbi Municipal Council | 2019-11-22 00:00:00 | 2019-2020 | 720,000 |
| Management of Namrwodho Market in Thatha Division | Nebbi Municipal Council | 2019-11-22 00:00:00 | 2019-2020 | 300,000 |
| Management of Thatha Market in Thatha Division | Nebbi Municipal Council | 2019-11-22 00:00:00 | 2019-2020 | 420,000 |
| Supply of Data Recovery and Video Forensics Enhancement software for TID | Uganda Revenue Authority | 2019-11-22 00:00:00 | 2019-2020 | 170,000,000 |
| Production of Return Filling Videos for European Union (EU) Project Activities) | Uganda Revenue Authority | 2019-11-22 00:00:00 | 2019-2020 | 11,800,000 |
| Supply of materials for construction of sand yard at Gaba 1 water treatment plant | National Water & Sewerage Corporation | 2019-11-22 00:00:00 | 2019-2020 | 18,667,600 |
| Supply of Branded Promotional Items (Note books & key holders) for eTAX2 Stakeholder Engagements under Lot 1 & 8 | Uganda Revenue Authority | 2019-11-22 00:00:00 | 2019-2020 | 11,000,000 |
| Supply of Branded Promotional Items (pen, umbrellas, water bottles & travel mugs) for eTAX2 Stakeholder Engagements under Lot 2, 3, 4 & 5 | Uganda Revenue Authority | 2019-11-22 00:00:00 | 2019-2020 | 26,000,000 |
| Supply of Branded Promotional Items (executive file folders & lunch pack bags) for eTAX2 Stakeholder Engagements under Lot 6 & 7 | Uganda Revenue Authority | 2019-11-22 00:00:00 | 2019-2020 | 10,600,000 |
| Supply of Executive Gift Sets for Client Support Office | Uganda Revenue Authority | 2019-11-22 00:00:00 | 2019-2020 | 45,000,000 |
| Supply of assorted office and ICT equipment including software | Muni University | 2019-11-21 00:00:00 | 2019-2020 | 297,500,000 |
| Supply of Digital Colour Printer with all Accessories and re-usable consumables | Electoral Commission | 2019-11-21 00:00:00 | 2019-2020 | 10,738,040,000 |
| Supply, Delivery, Installation, Commissioning, Training and Maintenance of Gas Chromatography Mass Spectrometer | Uganda Revenue Authority | 2019-11-20 00:00:00 | 2019-2020 | 600,000,000 |
| REPAIR OF LAVATORIES AT AMBER HOUSE | Ministry of Energy and Mineral Development | 2019-11-20 00:00:00 | 2019-2020 | 448,515,522 |
| Supply of Season's Greetings Cards | The Microfinance Support Centre Ltd | 2019-11-20 00:00:00 | 2019-2020 | 15,000,000 |
| Supply of Branded Sweaters for ERP Project under lot 2 - Retender | Uganda Revenue Authority | 2019-11-15 00:00:00 | 2019-2020 | 8,000,000 |
| Supply and Installation of Power Distribution Boards at Main Building - Human Resource Training School | Uganda Revenue Authority | 2019-11-15 00:00:00 | 2019-2020 | 12,500,000 |
| Preventive Maintenance of Power House Equipment at Malaba and Busia OSBPS under Lot 1 | Uganda Revenue Authority | 2019-11-15 00:00:00 | 2019-2020 | 12,000,000 |
| Preventive Maintenance of Power House Equipment at Mutukula and Mirama Hills OSBPS under Lot 2 | Uganda Revenue Authority | 2019-11-15 00:00:00 | 2019-2020 | 14,200,000 |
| Preventive Maintenance of Power House Equipment at Elegu OSBPS under Lot 3 | Uganda Revenue Authority | 2019-11-15 00:00:00 | 2019-2020 | 9,440,000 |
| Supply of new tyres for UWA Bus reg no. UBB 400D | Uganda Wildlife Authority | 2019-11-14 00:00:00 | 2019-2020 | 5,664,000 |
| Supply and delivery of catalogues and branding materials for UFF 2019 | Uganda Communications Commission | 2019-11-14 00:00:00 | 2019-2020 | 12,000,000 |
| Wall calendars/ Seasonal greeting cards | Rural Electrification Agency | 2019-11-13 00:00:00 | 2019-2020 | 34,500,000 |
| Printing and supply of Annual market report 2018 | Insurance Regulatory Authority | 2019-11-13 00:00:00 | 2019-2020 | 9,906,000 |
| Design,printing and supply of branded T-shirts | Insurance Regulatory Authority | 2019-11-13 00:00:00 | 2019-2020 | 14,991,900 |
| SUPPORT AND MAINTENANCE OF THE NATIONAL PETROLEUM INFORMATION SYSTEM | Ministry of Energy and Mineral Development | 2019-11-12 00:00:00 | 2019-2020 | 80,000,000 |
| Preventive Maintenance of ICT Equipment | Uganda Electricity Generation Company | 2019-11-12 00:00:00 | 2019-2020 | 30,000,000 |
| Supply of IT Equipment for Tax Investigation Department (TID) | Uganda Revenue Authority | 2019-11-11 00:00:00 | 2019-2020 | 40,000,000 |
| Preventive Maintenance of Air Conditioners at URA Elegu Office | Uganda Revenue Authority | 2019-11-11 00:00:00 | 2019-2020 | 15,000,000 |
| Repair of Vehicle UAR 803E under Lot 1 | Uganda Revenue Authority | 2019-11-11 00:00:00 | 2019-2020 | 9,000,000 |
| Repair of Vehicle UAT 378R under Lot 2 | Uganda Revenue Authority | 2019-11-11 00:00:00 | 2019-2020 | 9,500,000 |
| Provision of venue for end of year staff party | Uganda Electricity Generation Company | 2019-11-11 00:00:00 | 2019-2020 | 60,000,000 |
| Fencing of Entebbe Municipal Council Offices | Entebbe Municipal Council | 2019-11-11 00:00:00 | 2019-2020 | 491,406,420 |
| Re-roofing of Central market | Entebbe Municipal Council | 2019-11-11 00:00:00 | 2019-2020 | 126,068,250 |
| Fencing of Entebbe Municipal Council Offices | Entebbe Municipal Council | 2019-11-11 00:00:00 | 2019-2020 | 491,378,474 |
| Supply of Toner for TREP | Uganda Revenue Authority | 2019-11-11 00:00:00 | 2019-2020 | 84,834,000 |
| Re-greening of Banga Nakiwogo play ground | Entebbe Municipal Council | 2019-11-11 00:00:00 | 2019-2020 | 91,622,966 |
| Construction of offices and Library | Entebbe Municipal Council | 2019-11-11 00:00:00 | 2019-2020 | 642,126,246 |
| Construction of one stop centre & Installation of intercom to offices LAN enhancement | Entebbe Municipal Council | 2019-11-11 00:00:00 | 2019-2020 | 143,339,910 |
| Re-roofing of Central market | Entebbe Municipal Council | 2019-11-11 00:00:00 | 2019-2020 | 126,068,250 |
| construction of a 1-unit staff house and guard house at katabi health centre III and renovation of kigungu health Centre III | Entebbe Municipal Council | 2019-11-11 00:00:00 | 2019-2020 | 98,796,680 |
| Purchase of a Double Cabin Pickup for Administration Department | Entebbe Municipal Council | 2019-11-11 00:00:00 | 2019-2020 | 170,000,000 |
| Re-Construction works along Muzinga park | Entebbe Municipal Council | 2019-11-11 00:00:00 | 2019-2020 | 88,185,639 |
| Consultancy Services for Re-Engineering of Local Revenue Registration and Establishment of a Comprehensive Tax Payer Register | Entebbe Municipal Council | 2019-11-11 00:00:00 | 2019-2020 | 150,000,000 |
| PROCUREMENT OF A HAMMER DRILL FOR DGSM | Ministry of Energy and Mineral Development | 2019-11-11 00:00:00 | 2019-2020 | 26,500,000 |
| Supply and Installation of LAN Requirements at Mutukula Check Point | Uganda Revenue Authority | 2019-11-08 00:00:00 | 2019-2020 | 19,950,000 |
| Supply of Toner Cartridges under Framework Contract | Uganda Revenue Authority | 2019-11-08 00:00:00 | 2019-2020 | 1,000,000 |
| Construction of Two (2) Stance Lined VIP Latrines in South Western under Lot 3 - Retender | Uganda Revenue Authority | 2019-11-07 00:00:00 | 2019-2020 | 1,000,000,000 |
| Provision of Engraving Services under Framework Contract | Uganda Revenue Authority | 2019-11-07 00:00:00 | 2019-2020 | 1,000,000 |
| Consultancy services for ISO Certification | Mulago Hospital Complex | 2019-11-07 00:00:00 | 2019-2020 | 174,000,000 |
| Supply, installation configuration and Deployment of antispam filter for mail server | National Forestry Authority | 2019-11-07 00:00:00 | 2019-2020 | 25,000,000 |
| Supply and delivery of Office furniture under framework contract | Uganda National Bureau of Standards | 2019-11-07 00:00:00 | 2019-2020 | 518,215,000 |
| Supply and delivery of stationary under frame work contract | Uganda National Bureau of Standards | 2019-11-07 00:00:00 | 2019-2020 | 241,568,802 |
| Designing,typesetting,printing,supply and delivery of Pre-printing materials under frame work contract | Uganda National Bureau of Standards | 2019-11-07 00:00:00 | 2019-2020 | 550,000,000 |
| Supply of Smart Devices | Uganda Revenue Authority | 2019-11-06 00:00:00 | 2019-2020 | 45,000,000 |
| Acquisition of Business Process Management Tool (ARIS) | Uganda Revenue Authority | 2019-11-06 00:00:00 | 2019-2020 | 423,500,000 |
| Workshops | Ministry of Energy and Mineral Development | 2019-11-06 00:00:00 | 2019-2020 | 18,000,000 |
| Supply of assorted medical Equipment | Butabika Hospital | 2019-11-06 00:00:00 | 2019-2020 | 99,618,926 |
| seasoned wood poles ( framework) Lot 1- 45ft+4ft,lot 2- 50ft +4ft, lot 3 55ft +4ft & 60ft + 4ft | Uganda Electricity Transmission Company | 2019-11-06 00:00:00 | 2019-2020 | 509,400,000 |
| seasoned wood poles ( framework) Lot 1- 45ft+4ft,lot 2- 50ft +4ft, lot 3 55ft +4ft & 60ft + 4ft | Uganda Electricity Transmission Company | 2019-11-06 00:00:00 | 2019-2020 | 509,400,000 |
| Supply of Gift Hampers (Non alcoholic and Spaghetti) for URA Staff 2019 under Lot 8 & 9 | Uganda Revenue Authority | 2019-11-05 00:00:00 | 2019-2020 | 35,968,000 |
| Supply of Gift Hampers for URA Staff 2019 under Lot 6 | Uganda Revenue Authority | 2019-11-05 00:00:00 | 2019-2020 | 25,290,000 |
| Supply of Gift Hampers for URA Staff 2019 under Lot 1,2,3,4,5,7 & 10 | Uganda Revenue Authority | 2019-11-05 00:00:00 | 2019-2020 | 180,964,000 |
| Supply, Installation, Testing of Voltage Stabilizers for Various URA Stations | Uganda Revenue Authority | 2019-11-05 00:00:00 | 2019-2020 | 250,000,000 |
| Motor Vehicle | Electricity Regulatory Authority | 2019-11-05 00:00:00 | 2019-2020 | 170,000,000 |
| Supply of Calenders for 2020 | The Microfinance Support Centre Ltd | 2019-11-05 00:00:00 | 2019-2020 | 49,000,000 |
| Supply of Headsets for URA Contact Centre | Uganda Revenue Authority | 2019-11-04 00:00:00 | 2019-2020 | 6,391,000 |
| Supply of Bags for the Livestock Census | Uganda Bureau of Statistics | 2019-11-04 00:00:00 | 2019-2020 | 351,610,000 |
| Printing of Enumerators and Supervisors Manuals for Livestock Census 2019/2020 | Uganda Bureau of Statistics | 2019-11-04 00:00:00 | 2019-2020 | 694,498,000 |
| Supply of Signature Pads for ERP Project | Uganda Revenue Authority | 2019-11-04 00:00:00 | 2019-2020 | 17,500,000 |
| Procurement of Life Insurance services | Insurance Regulatory Authority | 2019-11-01 00:00:00 | 2019-2020 | 75,000,000 |
| Procurement of Printing of Sage Training Strategy Under the ESP Programme | Ministry of Gender, Labour and Social Development | 2019-11-01 00:00:00 | 2019-2020 | 30,000,000 |
| Procurement of Printing of Senior Citizens Grant (SCG) Implementation Guidelines | Ministry of Gender, Labour and Social Development | 2019-11-01 00:00:00 | 2019-2020 | 98,000,000 |
| Supply of Branded T-Shirts for ERP Project under Lot 2 | Uganda Revenue Authority | 2019-11-01 00:00:00 | 2019-2020 | 15,000,000 |
| Rent of Soroti Sub County Small Markets | Soroti District Local Government | 2019-10-31 00:00:00 | 2019-2020 | 550,000 |
| Rent of Arapai Cattle Market | Soroti District Local Government | 2019-10-31 00:00:00 | 2019-2020 | 17,772,475 |
| Collection of Revenue in Katine Sub County Quarry Sites | Soroti District Local Government | 2019-10-31 00:00:00 | 2019-2020 | 18,000,000 |
| Media services for the Independence Anniversary print/online | Ministry of Information and Communications Technology | 2019-10-31 00:00:00 | 2019-2020 | 49,000,000 |
| Rehabilitation of Busoga and completion of rehablitation of Eng. Zikusooka way and Main street | Jinja Municipal Council | 2019-10-31 00:00:00 | 2019-2020 | 16,705,483,031 |
| Supervision of rehabilitation of Busoga Road and completion of rehabilitation of Zikusooka way and Main street | Jinja Municipal Council | 2019-10-31 00:00:00 | 2019-2020 | 750,000,000 |
| Procurement of Road Construction Materials to the District and Sub Counties | Soroti District Local Government | 2019-10-31 00:00:00 | 2019-2020 | 160,000,000 |
| supply of data socketsnfor IT | National Water & Sewerage Corporation | 2019-10-31 00:00:00 | 2019-2020 | 5,900,000 |
| Construction of a 2 in 1 Teachers House in Abule Primary School in Tubur Sub County | Soroti District Local Government | 2019-10-31 00:00:00 | 2019-2020 | 80,000,000 |
| Construction of a 2 in 1 Teachers House in Obuja Primary School in Kamuda Sub County | Soroti District Local Government | 2019-10-31 00:00:00 | 2019-2020 | 80,000,000 |
| Construction of a 2 in 1 Teachers House in Amorikot Primary School in Katine Sub County | Soroti District Local Government | 2019-10-31 00:00:00 | 2019-2020 | 80,000,000 |
| Construction of a 2 in 1 Teachers House in Awaliwal PrimarySchool in Gweri Sub County | Soroti District Local Government | 2019-10-31 00:00:00 | 2019-2020 | 80,000,000 |
| Phase 5 Construction of Administration Office Block | Soroti District Local Government | 2019-10-31 00:00:00 | 2019-2020 | 429,368,738 |
| Sitting, Drilling & Casting of nine Deep Boreholes in the Following Villages: Olegei Luzira, Amuda, Okweny, Oworo, Okolonga, Asuret Olegei, Aten & Tukum in the District | Soroti District Local Government | 2019-10-31 00:00:00 | 2019-2020 | 184,980,742 |
| Low Cost Sealing of Lira Road Kamuda Aboket Road Phase 5 | Soroti District Local Government | 2019-10-31 00:00:00 | 2019-2020 | 322,000,000 |
| Construction of a 2 Classroom Block in Akaikai Primary School in Arapai Sub County | Soroti District Local Government | 2019-10-31 00:00:00 | 2019-2020 | 90,400,000 |
| Procurement of Assorted Office Furniture to the District and Sub Counties (Framework Contract) | Soroti District Local Government | 2019-10-31 00:00:00 | 2019-2020 | 47,300,000 |
| Construction of a Perimeter Wall Fence | Lira Regional Referral Hospital | 2019-10-31 00:00:00 | 2019-2020 | 360,000,000 |
| Procurement of Assorted Equipments to the District and Sub Counties (Framework Contract) Lot One | Soroti District Local Government | 2019-10-31 00:00:00 | 2019-2020 | 62,145,827 |
| Procurement of Assorted Equipments to the District and Sub Counties (Framework Contract) Lot Two | Soroti District Local Government | 2019-10-31 00:00:00 | 2019-2020 | 39,952,121 |
| Procurement and Maintenance of Assorted Desktops, Laptop Computers, Printers and Related Supplies to the District and Sub Counties (Framework Contract) | Soroti District Local Government | 2019-10-31 00:00:00 | 2019-2020 | 72,744,435 |
| Procurement of Livestock, Feeds, Seeds and other Agricultural Inputs to the Sub Counties of Gweri and Asuret (Framework Contract) Lot One | Soroti District Local Government | 2019-10-31 00:00:00 | 2019-2020 | 83,700,000 |
| Procurement of Livestock, Feeds, Seeds and other Agricultural Inputs to the District and Sub Counties (Framework Contract) Lot Two | Soroti District Local Government | 2019-10-31 00:00:00 | 2019-2020 | 80,000,000 |
| Procurement of Assorted Tree Seedlings for the District & Sub Counties (Framework Contract) | Soroti District Local Government | 2019-10-31 00:00:00 | 2019-2020 | 34,375,000 |
| Rent of Arapai Cattle Market | Soroti District Local Government | 2019-10-31 00:00:00 | 2019-2020 | 17,772,475 |
| Procurement of 180 Three Seater Desks to the following Six Primary Schools; Abango, Amorikot, Aminit, Amoroto, Abeko & Tubur in the District | Soroti District Local Government | 2019-10-31 00:00:00 | 2019-2020 | 39,811,000 |
| Stationary and small office equipments for both Mbarara and Kampala Campus | LAW DEVELOPMENT CENTRE | 2019-10-30 00:00:00 | 2019-2020 | 110,177,780 |
| Meals during Graduation ceremony | LAW DEVELOPMENT CENTRE | 2019-10-30 00:00:00 | 2019-2020 | 8,100,000 |
| Drinks during graduation ceremony | LAW DEVELOPMENT CENTRE | 2019-10-30 00:00:00 | 2019-2020 | 12,985,000 |
| Tents,Chairs,Mobile toilets and Podium during graduation ceremony | LAW DEVELOPMENT CENTRE | 2019-10-30 00:00:00 | 2019-2020 | 27,000,000 |
| Supply and Installation of Fire Fighting Equipment at Mirama Hills and Busia OSBPS | Uganda Revenue Authority | 2019-10-29 00:00:00 | 2019-2020 | 19,500,000 |
| Supply and Delivery of Gift Hampers | National Social Security Fund | 2019-10-29 00:00:00 | 2019-2020 | 182,200,000 |
| Procurement of Land for Expansion of Kampala Industrial and Business Park-Namanve | Uganda Investment Authority | 2019-10-28 00:00:00 | 2019-2020 | 242,249,003,200 |
| Conference on Planning and Budgeting Consultations for 2020/2021 | National Forestry Authority | 2019-10-28 00:00:00 | 2019-2020 | 19,293,000 |
| Procurement of Land for Expansion of Kampala Industrial and Business Park-Namanve | Uganda Investment Authority | 2019-10-28 00:00:00 | 2019-2020 | 242,249,003,200 |
| Supply of a Turbo Assembly and Repair of UAR 214U | Uganda Revenue Authority | 2019-10-28 00:00:00 | 2019-2020 | 12,000,000 |
| Transfer and Installation of a 50KVA Generator (URA - 2010073) from Nakawa to Busia | Uganda Revenue Authority | 2019-10-28 00:00:00 | 2019-2020 | 21,004,000 |
| Construction of council hall at south division office (Phase 2) | Moroto Municipal Council | 2019-10-28 00:00:00 | 2019-2020 | 45,000,000 |
| Consultancy services for selection and recruitment of nine staff for UCC | Uganda Communications Commission | 2019-10-28 00:00:00 | 2019-2020 | 80,004,000 |
| Renovation & Rehabilitation of Town Clerk’s house | Moroto Municipal Council | 2019-10-28 00:00:00 | 2019-2020 | 40,000,000 |
| Fencing of the Moroto Public Library | Moroto Municipal Council | 2019-10-28 00:00:00 | 2019-2020 | 50,000,000 |
| Supply of Protective Gear for URA Staff - Retender | Uganda Revenue Authority | 2019-10-28 00:00:00 | 2019-2020 | 74,646,000 |
| Supply of portable Dissolved Oxygen(D,O) Meter for WPD-Ggaba Laboratory use Distrbution Network | National Water & Sewerage Corporation | 2019-10-28 00:00:00 | 2019-2020 | 6,000,000 |
| Supply and Installation of Spare Parts for the X-Ray Baggage Scanner at URA HQ Main gate | Uganda Revenue Authority | 2019-10-25 00:00:00 | 2019-2020 | 60,257,280 |
| Request for UWA REG NO UAY 068Z | Uganda Wildlife Authority | 2019-10-25 00:00:00 | 2019-2020 | 6,661,100 |
| Events Management for Uganda Film Festival 2019 | Uganda Communications Commission | 2019-10-25 00:00:00 | 2019-2020 | 91,597,500 |
| Design and Production of 24 units of Trophies for UFF 2019/20. | Uganda Communications Commission | 2019-10-25 00:00:00 | 2019-2020 | 18,000,000 |
| Media Advertising Agency for Uganda Film Festival 2019. | Uganda Communications Commission | 2019-10-25 00:00:00 | 2019-2020 | 60,000,000 |
| Event Stage Set Up, Lighting & Sound System for Uganda Film Festival 2019. | Uganda Communications Commission | 2019-10-25 00:00:00 | 2019-2020 | 45,000,000 |
| Design and Printing of certificates and invitation cards for Uganda Film Festival 2019 | Uganda Communications Commission | 2019-10-25 00:00:00 | 2019-2020 | 7,500,000 |
| Decoration & Venue Setup For UFF 2019. | Uganda Communications Commission | 2019-10-25 00:00:00 | 2019-2020 | 54,000,000 |
| SUPPLY AND INSTALLATION OF SOLAR SYSTEM UNITS IN 21 EC DISTRICT OFFICES | Electoral Commission | 2019-10-25 00:00:00 | 2019-2020 | 525,000,000 |
| SUPPLY, DELIVERY & INSTALLATION OF BATTERIES FOR UNEB UPS | Uganda National Examinations Board | 2019-10-25 00:00:00 | 2019-2020 | 49,624,900 |
| Media services for the Independence Anniversary | Ministry of Information and Communications Technology | 2019-10-25 00:00:00 | 2019-2020 | 18,920,000 |
| Air tickets for Rimini Italy for an expo for Ms Grace Mubeezi and Mr Leslie M | Uganda Wildlife Authority | 2019-10-24 00:00:00 | 2019-2020 | 11,457,616 |
| procurement of assorted stationery for 1st quarter | Mulago Hospital Complex | 2019-10-24 00:00:00 | 2019-2020 | 45,146,800 |
| SPARE PARTS FOR RONALD WEB PRINTING MACHINE | Uganda National Examinations Board | 2019-10-24 00:00:00 | 2019-2020 | 62,720,000 |
| Advertisement | Ministry of Energy and Mineral Development | 2019-10-24 00:00:00 | 2019-2020 | 396,291,252 |
| Hire of cars during the ATAF Delegates | Uganda Revenue Authority | 2019-10-23 00:00:00 | 2019-2020 | 100,000,000 |
| Supply and Delivery of Gift Hamper Items for UNRA Staff | Uganda National Roads Authority | 2019-10-23 00:00:00 | 2019-2020 | 145,560,000 |
| Supply and Delivery of Gift Hamper Items for UNRA Staff | Uganda National Roads Authority | 2019-10-23 00:00:00 | 2019-2020 | 145,560,000 |
| PROVISION OF PUBLICITY CAMPAIGN AND VOTER EDUCATION SERVICES FOR THE GENERAL UPDATE AND DISPLAY OF THE NATIONAL VOTER REGISTER | Electoral Commission | 2019-10-23 00:00:00 | 2019-2020 | 5,422,208,227 |
| PROVISION OF PUBLICITY CAMPAIGN AND VOTER EDUCATION SERVICES FOR THE GENERAL UPDATE AND DISPLAY OF THE NATIONAL VOTER REGISTER | Electoral Commission | 2019-10-23 00:00:00 | 2019-2020 | 4,572,208,227 |
| Printing of UWA branded folders | Uganda Wildlife Authority | 2019-10-23 00:00:00 | 2019-2020 | 6,500,000 |
| Live Phone-in Radio Talk Shows | Uganda Human Rights Commission | 2019-10-23 00:00:00 | 2019-2020 | 10,000,000 |
| Supply of Assorted Mattresses and Fittings | Lira Regional Referral Hospital | 2019-10-22 00:00:00 | 2019-2020 | 15,000,000 |
| Design & Production of Wall Calendars for 2020 | Uganda Wildlife Education Centre | 2019-10-22 00:00:00 | 2019-2020 | 13,500,000 |
| Provision of Consultancy Services in Designing, Documentation and Supervision of the Construction of Elephant, Tiger Enclosures and Renovation of Chimpanzee House and Kidepo Enclosure. | Uganda Wildlife Education Centre | 2019-10-22 00:00:00 | 2019-2020 | 42,000,000 |
| Procurement of Newspaper Space to Advertise and Publish outcome of Constitution Dialogue | Uganda Human Rights Commission | 2019-10-22 00:00:00 | 2019-2020 | 8,000,000 |
| GRID DEVELOPMENT PLAN BOOKS | Uganda Electricity Transmission Company | 2019-10-22 00:00:00 | 2019-2020 | 44,987,312 |
| Garbage collection services at Communications House under an annual contract | Uganda Communications Commission | 2019-10-22 00:00:00 | 2019-2020 | 14,400,000 |
| Venue for Training in Gender Budgeting of Commission Staff | Uganda Human Rights Commission | 2019-10-22 00:00:00 | 2019-2020 | 18,349,000 |
| Procurement of IEC Branded Materials | Uganda Human Rights Commission | 2019-10-22 00:00:00 | 2019-2020 | 6,000,000 |
| Supply and Installation of Firefighting Equipment at various URA Stations | Uganda Revenue Authority | 2019-10-21 00:00:00 | 2019-2020 | 19,300,000 |
| Supply and delivery of shopping vouchers for UNBS staff | Uganda National Bureau of Standards | 2019-10-21 00:00:00 | 2019-2020 | 150,000,000 |
| Media services for the Independence Anniversary | Ministry of Information and Communications Technology | 2019-10-21 00:00:00 | 2019-2020 | 50,000,000 |
| Supply of Assorted Laboratory Equipment and Apparatus | Muni University | 2019-10-21 00:00:00 | 2019-2020 | 420,000,000 |
| Routine Preventive Maintenance of air conditioners | Uganda Electricity Generation Company | 2019-10-21 00:00:00 | 2019-2020 | 8,400,000 |
| supply of Oil seals flocculation mixers Gaba 3 and high lift pumps under resevation scheme | National Water & Sewerage Corporation | 2019-10-21 00:00:00 | 2019-2020 | 10,384,000 |
| Supply of branded T-shirts and Caps for the 10th Communications Consumer Parliament CCP10 | Uganda Communications Commission | 2019-10-21 00:00:00 | 2019-2020 | 10,000,000 |
| Provision of venue/hotel services for the 10th Communications Consumer Parliament (CCP10) | Uganda Communications Commission | 2019-10-21 00:00:00 | 2019-2020 | 17,000,000 |
| Supply of IT Equipment and Spares under Lot 1 | Uganda Revenue Authority | 2019-10-18 00:00:00 | 2019-2020 | 170,000,000 |
| Supply of IT Equipment and Spares under Lot 1 | Uganda Revenue Authority | 2019-10-18 00:00:00 | 2019-2020 | 24,862,000 |
| Supply of IT Equipment and Spares under Lot 2 | Uganda Revenue Authority | 2019-10-18 00:00:00 | 2019-2020 | 170,000,000 |
| Uniform, Beddings, Protective Gears (Student Gowns, Clinic Beddings, Corporate Wear and Sports Wear | Kabale University | 2019-10-18 00:00:00 | 2019-2020 | 14,675,422 |
| Provision of Nessus software licenses - retender | Uganda Revenue Authority | 2019-10-18 00:00:00 | 2019-2020 | 74,002,500 |
| supply of three phase induction motor for Namanve pump 3, WPD | National Water & Sewerage Corporation | 2019-10-18 00:00:00 | 2019-2020 | 55,460,000 |
| Supply and Installation of Software and Equipment for Upgrade of GIS System | Electoral Commission | 2019-10-18 00:00:00 | 2019-2020 | 420,000,000 |
| Supply of Machinery and Equipments | Diary Development Authority | 2019-10-18 00:00:00 | 2019-2020 | 553,000,000 |
| Repair of water and dust leakages in buses | Uganda Wildlife Authority | 2019-10-18 00:00:00 | 2019-2020 | 24,402,400 |
| Supply of cleaning equipment for Isimba HPP | Uganda Electricity Generation Company | 2019-10-18 00:00:00 | 2019-2020 | 15,458,000 |
| Supplement for the Uganda Martyrs Magazine 2019 | Ministry of Information and Communications Technology | 2019-10-18 00:00:00 | 2019-2020 | 8,000,000 |
| Teaching Materials / Medical Supplies for Nyabikoni Campus | Kabale University | 2019-10-17 00:00:00 | 2019-2020 | 63 |
| Supply of Branded Flash Disks for ERP Project | Uganda Revenue Authority | 2019-10-17 00:00:00 | 2019-2020 | 7,500,000 |
| FURNITURE FOR COORDINATOR OIL AND GAS ACTIVITIES | Ministry of Energy and Mineral Development | 2019-10-17 00:00:00 | 2019-2020 | 18,880,000 |
| Procurement Of Assorted ICT Equipment and Acessories | Insurance Regulatory Authority | 2019-10-17 00:00:00 | 2019-2020 | 82,248,785 |
| Repair of UAR 599Y | Uganda Wildlife Authority | 2019-10-17 00:00:00 | 2019-2020 | 507,400 |
| Vehicle Insurance & travel insurance | LAW DEVELOPMENT CENTRE | 2019-10-16 00:00:00 | 2019-2020 | 49,083,702 |
| Company Memorabilia -Ordinary pens,Executive pens,drinking and Umbrellas | Uganda Electricity Generation Company | 2019-10-16 00:00:00 | 2019-2020 | 52,000,000 |
| Services for Printing of Brochures for Consumer Awareness | Uganda Communications Commission | 2019-10-16 00:00:00 | 2019-2020 | 15,600,000 |
| Hire of Field Vehicles under Framework Contract | Uganda Bureau of Statistics | 2019-10-15 00:00:00 | 2019-2020 | 300,000 |
| Hire of Office Space for Data Collection Centres | Uganda Bureau of Statistics | 2019-10-15 00:00:00 | 2019-2020 | 71,400,000 |
| Procurement of archive boxes | Uganda Wildlife Authority | 2019-10-15 00:00:00 | 2019-2020 | 7,906,000 |
| Repair of Vehicles under Framework Contract | Uganda Bureau of Statistics | 2019-10-15 00:00:00 | 2019-2020 | 65,939,000 |
| provision of Motor Vehicle Insurances | Cotton Development Organization | 2019-10-15 00:00:00 | 2019-2020 | 12,259,144 |
| Audio and Video conferencing solution | Uganda Electricity Generation Company | 2019-10-14 00:00:00 | 2019-2020 | 200,000,000 |
| Construction of Kyabukumu GFS phase 11 in Ruhumuro s/c | Bushenyi District Local Government | 2019-10-14 00:00:00 | 2019-2020 | 180,000,000 |
| Completion of classroom blocks at Bunura p/s, Kabushaho p/s, Bwoma p/s and Nyamishundo p/s and a staff house at Buhimba p/s | Bushenyi District Local Government | 2019-10-14 00:00:00 | 2019-2020 | 191,947,060 |
| Design, printing and supply of assorted tourism promotion materials | Uganda Wildlife Authority | 2019-10-12 00:00:00 | 2019-2020 | 90,000,000 |
| Promotional materials | Ministry of Energy and Mineral Development | 2019-10-11 00:00:00 | 2019-2020 | 24,780,000 |
| Provision of Catering Services for URA Staff Party 2019 under Lot 1 | Uganda Revenue Authority | 2019-10-11 00:00:00 | 2019-2020 | 28,000,000 |
| Provision of Catering Services for URA Staff Party 2019 under Lot 2 | Uganda Revenue Authority | 2019-10-11 00:00:00 | 2019-2020 | 28,000,000 |
| Provision of Catering Services for URA Staff Party 2019 under Lot 3 | Uganda Revenue Authority | 2019-10-11 00:00:00 | 2019-2020 | 28,000,000 |
| Design and printing of assorted promotional materials for exhibitions | Uganda Wildlife Authority | 2019-10-11 00:00:00 | 2019-2020 | 90,007,100 |
| Provision of Entertainment at the ATAF Conference | Uganda Revenue Authority | 2019-10-11 00:00:00 | 2019-2020 | 23,600,000 |
| Supply of Plaques for URA Retirees 2019 | Uganda Revenue Authority | 2019-10-11 00:00:00 | 2019-2020 | 6,800,000 |
| Supply of Tailored Uniforms for ATAF Conference | Uganda Revenue Authority | 2019-10-11 00:00:00 | 2019-2020 | 13,510,000 |
| Provision of Assorted Drinks for URA Staff Party 2019 | Uganda Revenue Authority | 2019-10-11 00:00:00 | 2019-2020 | 37,000,000 |
| Provision of cake for URA Staff Party 2019 | Uganda Revenue Authority | 2019-10-11 00:00:00 | 2019-2020 | 12,000,000 |
| Construction of a boundary wall and Expansion of the Female Admission ward | Butabika Hospital | 2019-10-11 00:00:00 | 2019-2020 | 3,730,000,000 |
| SUPPLY OF COMPUTERS, LAPTOPS, PRINTERS, PHOTOCOPIERS AND COMPUTER ACCESSORIES | Electoral Commission | 2019-10-11 00:00:00 | 2019-2020 | 2,093,000,000 |
| Construction of a 2 classroom block with office, store and furniture at Kayanja Community P/S in Nagojje S/c | Mukono District Local Government | 2019-10-11 00:00:00 | 2019-2020 | 169,616,622 |
| Construction of a 2 classroom block with furniture, office and store, five stance VIP latrine, bathroom and urinal at Namulaba CU primaru school in Nagojje S/c | Mukono District Local Government | 2019-10-11 00:00:00 | 2019-2020 | 200,583,840 |
| Completion of Administration block at Nakisunga S/c Head quarters | Mukono District Local Government | 2019-10-11 00:00:00 | 2019-2020 | 73,771,299 |
| Construction of 5 stance VIP latrines at Koome C/U and Koome R/C primary schools in koome s/c | Mukono District Local Government | 2019-10-11 00:00:00 | 2019-2020 | 96,762,184 |
| Renovation of Nakifuma HCIII Martenity ward and Construction of a Martenity shelter at Kojja HCIV | Mukono District Local Government | 2019-10-11 00:00:00 | 2019-2020 | 117,113,378 |
| Phased Construction of the District Administration Block | Mukono District Local Government | 2019-10-11 00:00:00 | 2019-2020 | 725,745,380 |
| Supply of Assorted Gift Items for ATAF | Uganda Revenue Authority | 2019-10-11 00:00:00 | 2019-2020 | 41,292,500 |
| Repair of UWA bus registration no. UBB 429E | Uganda Wildlife Authority | 2019-10-11 00:00:00 | 2019-2020 | 5,015,000 |
| borehole sitting and construction supervision | Nebbi District Local Government | 2019-10-11 00:00:00 | 2019-2020 | 30,000,000 |
| supply of laboratory materials for DNA and chemical analysis under FruVASE project, Dept. of Food technology and Nutrition | Makerere University | 2019-10-11 00:00:00 | 2019-2020 | 27,696,500 |
| provision of catering services for College of Agricultural and Environmental sciences End of year Party | Makerere University | 2019-10-11 00:00:00 | 2019-2020 | 16,561,300 |
| revenue collection from katosi landing site | Mukono District Local Government | 2019-10-11 00:00:00 | 2019-2020 | 3,000,000 |
| Supply of Media Converter | Uganda Revenue Authority | 2019-10-11 00:00:00 | 2019-2020 | 8,071,200 |
| Construction of a 3 classroom block at Nyamiyaga Primary School | Ntungamo District Local Government | 2019-10-11 00:00:00 | 2019-2020 | 127,000,000 |
| Constructipn of Fcilities at Kategaya Memorial Institute | Ntungamo District Local Government | 2019-10-11 00:00:00 | 2019-2020 | 164,478,277 |
| Consultant for screening Job Applicants | Uganda Electricity Generation Company | 2019-10-11 00:00:00 | 2019-2020 | 20,000,000 |
| Promotional materials | Ministry of Energy and Mineral Development | 2019-10-11 00:00:00 | 2019-2020 | 19,470,000 |
| Supply, Intallation, delivery, and commisioning of an MRI Machine. | Butabika Hospital | 2019-10-10 00:00:00 | 2019-2020 | 3,500,000,000 |
| Payment for the Integration of the Academic Information Management System (AIMS) & URA's E-TAX System | Ministry of Information and Communications Technology | 2019-10-10 00:00:00 | 2019-2020 | 180,000,000 |
| Perimeter wall phase 3, landscapping . | LAW DEVELOPMENT CENTRE | 2019-10-10 00:00:00 | 2019-2020 | 1,496,286,634 |
| ASSORTED E-IMMIGRATION CONSUMABLES | Directorate of Citzenship and Immigration Control | 2019-10-10 00:00:00 | 2019-2020 | 200,000,000 |
| Construction of a 2 Classroom block with Office and Store at Kiyagi Mubango Primary School in Najjembe Division | Lugazi Municipal Council | 2019-10-10 00:00:00 | 2019-2020 | 85,000,000 |
| Maintenance of motor Vehicles and Motor cycles | Uganda Registration Services Bureau | 2019-10-10 00:00:00 | 2019-2020 | 1,997,400 |
| Supply of double cabin pick up motor vehicle. | Pakwach District Local Government | 2019-10-09 00:00:00 | 2019-2020 | 180,000,000 |
| Provision of Digital marketing management | Uganda Wildlife Authority | 2019-10-07 00:00:00 | 2019-2020 | 40,000,000 |
| Supply of furniture and Fittings (Lecture room chairs, Office Tables and chairs, staff roon chairs and tables, Library chairs and tables) | Kabale University | 2019-10-07 00:00:00 | 2019-2020 | 82,236,000 |
| Supply of display cabinents for the URA museum | Uganda Revenue Authority | 2019-10-07 00:00:00 | 2019-2020 | 7,500,000 |
| Plantation Maintenance in Achwa Range | National Forestry Authority | 2019-10-07 00:00:00 | 2019-2020 | 35,030,000 |
| procurement of gumboots for ASTU | UGANDA POLICE FORCE | 2019-10-07 00:00:00 | 2019-2020 | 30,000,000 |
| Supply of Motor Vehicle tyres for UAY 180Z, UAR 177Y & UAR 593Y | Diary Development Authority | 2019-10-04 00:00:00 | 2019-2020 | 13,800,000 |
| Supply of stainless steel milking buckets | Diary Development Authority | 2019-10-04 00:00:00 | 2019-2020 | 30,000,000 |
| Supply and Installation of a 40KVA UPS in DPC Office | Uganda Revenue Authority | 2019-10-04 00:00:00 | 2019-2020 | 149,780,000 |
| Supply of assorted office furniture | Butabika Hospital | 2019-10-04 00:00:00 | 2019-2020 | 108,185,000 |
| Supply of cutting Dics for Kampala water operations | National Water & Sewerage Corporation | 2019-10-04 00:00:00 | 2019-2020 | 7,670,000 |
| Repair of Turbo Assembly for Motor Vehicle No. UAS 819D | Uganda Revenue Authority | 2019-10-03 00:00:00 | 2019-2020 | 15,000,000 |
| SUPPLY OF MEGAPHONES | Electoral Commission | 2019-10-03 00:00:00 | 2019-2020 | 366,000,000 |
| SUPPLY AND INSTALLATION OF SOLAR BATTERIES AND SOLAR PANELS | Electoral Commission | 2019-10-03 00:00:00 | 2019-2020 | 1,750,000,000 |
| SUPPLY OF SOLAR MOBILE KITS | Electoral Commission | 2019-10-03 00:00:00 | 2019-2020 | 3,200,000,000 |
| Provision of expansion of cloud server storage space for application backup file | Uganda National Bureau of Standards | 2019-10-03 00:00:00 | 2019-2020 | 30,000,000 |
| Supply and Installation of Circuit Boards for DPC (VRF) Air Conditioners | Uganda Revenue Authority | 2019-10-03 00:00:00 | 2019-2020 | 20,000,000 |
| Supply and configuration of remote Ethernet devices(RED) for branch offices connectivity on the UNBS wide area network(WAN) | Uganda National Bureau of Standards | 2019-10-03 00:00:00 | 2019-2020 | 30,150,000 |
| Development ,Installation,Configuration and Commissioning of metrology LIMS | Uganda National Bureau of Standards | 2019-10-03 00:00:00 | 2019-2020 | 50,000,000 |
| Supply of Padlocks and Rechargeable Torches for Customs Warehouses - Retender | Uganda Revenue Authority | 2019-10-03 00:00:00 | 2019-2020 | 17,000,000 |
| Supply and delivery of analytical gases | Uganda National Bureau of Standards | 2019-10-02 00:00:00 | 2019-2020 | 32,519,722 |
| Annual service and maintenance of biometric system at UCC House | Uganda Communications Commission | 2019-10-02 00:00:00 | 2019-2020 | 15,433,999 |
| CONSULTANCY SERVICES FOR THE DESIGN AND IMPLEMENTATION OF ONLINE MICROSOFT OFFICE 365 HYBRID EXCHANGE | Uganda Electricity Transmission Company | 2019-10-02 00:00:00 | 2019-2020 | 200,000,000 |
| Medical Supplies for both Mbarara and Kampala Campus | LAW DEVELOPMENT CENTRE | 2019-10-02 00:00:00 | 2019-2020 | 15,077,450 |
| Services for Annual Maintenance of Firefighting equipment at Communication House | Uganda Communications Commission | 2019-10-01 00:00:00 | 2019-2020 | 6,700,000 |
| GDP BOOKS | Uganda Electricity Transmission Company | 2019-10-01 00:00:00 | 2019-2020 | 44,987,312 |
| Supply of printing paper for UCC. | Uganda Communications Commission | 2019-10-01 00:00:00 | 2019-2020 | 9,500,180 |
| procurement of slaac manuals | Ministry of Lands, Housing and Urban Development | 2019-10-01 00:00:00 | 2019-2020 | 11,800,000 |
| Provision of Design and Supervision Consultancy for construction of the Proposed National Deoxyribonucleic Acid (DNA) building at its premises situated on Plot No. 2-4 Lourdel Road, Nakasero, Kampala | Directorate of Government Analytical Laboratory | 2019-09-30 00:00:00 | 2019-2020 | 2,500,000,000 |
| SUPPLY OF PASTURE SEEDS AND PLANTING MATERIALS | Diary Development Authority | 2019-09-27 00:00:00 | 2019-2020 | 168,181,100 |
| Supply of Lab Equipments, reagents & Consumables | Diary Development Authority | 2019-09-27 00:00:00 | 2019-2020 | 126,772,800 |
| Supply of Laboratory reagents, consumables & requirements, field testing kits and tools | Diary Development Authority | 2019-09-27 00:00:00 | 2019-2020 | 127,372,800 |
| Supply of Lab Equipments, reagents & Consumables | Diary Development Authority | 2019-09-27 00:00:00 | 2019-2020 | 126,772,800 |
| Supply of Assorted Stationery | Uganda Wildlife Education Centre | 2019-09-27 00:00:00 | 2019-2020 | 27,457,000 |
| SAFETY BOOTS FOR PRINTERY | Uganda National Examinations Board | 2019-09-27 00:00:00 | 2019-2020 | 7,965,000 |
| Supply of SMA Follow On Milk for Animals for Two Months | Uganda Wildlife Education Centre | 2019-09-27 00:00:00 | 2019-2020 | 13,340,000 |
| supply and delivery of furniture for Academic registrar's offices | Makerere University | 2019-09-27 00:00:00 | 2019-2020 | 13,650,000 |
| WINDOWS LICENSE FOR ICT DEPARTMENT | Uganda National Examinations Board | 2019-09-27 00:00:00 | 2019-2020 | 40,000,000 |
| Tyres for UBC cars | Uganda Broadcasting Corporation | 2019-09-27 00:00:00 | 2019-2020 | 9,200,000 |
| HIRE OF VEHICLES TO DISTRIBUTE UACE & COLLECT UCE & UACE EXAMS IN LOTS 1 & 2 | Uganda National Examinations Board | 2019-09-26 00:00:00 | 2019-2020 | 157,300,000 |
| PROVISION OF PRINTING SERVICES FOR ANNUAL AGRICULTURAL STATISTICAL ABSTRACT 2019 | Ministry of Agriculture, Animal Industry and Fisheries | 2019-09-26 00:00:00 | 2019-2020 | 13,000,000 |
| ICT Accessories for Fleet Management | Uganda Electricity Generation Company | 2019-09-26 00:00:00 | 2019-2020 | 10,000,000 |
| LAN Installation at Isimba HPP | Uganda Electricity Generation Company | 2019-09-26 00:00:00 | 2019-2020 | 54,000,000 |
| Answer Booklets | Makerere University Business School | 2019-09-26 00:00:00 | 2019-2020 | 170,085,000 |
| Media Services for the Independence Anniversary (Print/online) | Ministry of Information and Communications Technology | 2019-09-25 00:00:00 | 2019-2020 | 25,000,000 |
| Supply of a Station Wagon & a Double Cabin | Uganda Wildlife Education Centre | 2019-09-25 00:00:00 | 2019-2020 | 475,000,000 |
| Supply and Installation of Medical Beds | Butabika Hospital | 2019-09-25 00:00:00 | 2019-2020 | 200,000,000 |
| Supply of Desktop Computers for IT Department | National Water & Sewerage Corporation | 2019-09-25 00:00:00 | 2019-2020 | 54,280,000 |
| SUPPLY & DELIVERY OF SOFTWARE LICENSE FOR ICT DEPARTMENT | Uganda National Examinations Board | 2019-09-24 00:00:00 | 2019-2020 | 30,000,000 |
| Hire of venue for the WTSA Social event and associated auxiliary services | Uganda Communications Commission | 2019-09-24 00:00:00 | 2019-2020 | 17,000,000 |
| COMPUTERISED BRAILLE PAPER | Uganda National Examinations Board | 2019-09-24 00:00:00 | 2019-2020 | 56,000,000 |
| SOFTWARE LICENSE FOR ICT | Uganda National Examinations Board | 2019-09-24 00:00:00 | 2019-2020 | 75,000,000 |
| Provision of Photography and Video Coverage Services during the ATAF Conference | Uganda Revenue Authority | 2019-09-23 00:00:00 | 2019-2020 | 30,000,000 |
| Supply of Data Backup Tapes | Uganda Revenue Authority | 2019-09-23 00:00:00 | 2019-2020 | 199,646,000 |
| designing and printing of wall, desk calendars & farmer charts | Uganda Coffee Development Authority | 2019-09-23 00:00:00 | 2019-2020 | 31,200,000 |
| Woodworks for the Partitioning of offices for CONAS- Department of Chemistry | Makerere University | 2019-09-23 00:00:00 | 2019-2020 | 14,000,000 |
| Procurement of Courier Services | Uganda Coffee Development Authority | 2019-09-23 00:00:00 | 2019-2020 | 6,400,000 |
| conctruction of out patient departments at bugugu health centre ii | Njeru Municipality | 2019-09-20 00:00:00 | 2019-2020 | 115,932,359 |
| construction of pit latrine at luwala primary school | Njeru Municipality | 2019-09-20 00:00:00 | 2019-2020 | 28,500,000 |
| supply of motor cycles | Njeru Municipality | 2019-09-20 00:00:00 | 2019-2020 | 20,000,000 |
| construction of 2 classroom block with office and store at Buzika Primary school phase 1 | Njeru Municipality | 2019-09-20 00:00:00 | 2019-2020 | 51,734,720 |
| Supply, Installation, Training & Knowledge transfer, Implementation, commissioning, Support and Maintenance of a Business Solution for Tax Revenue Management | Uganda Revenue Authority | 2019-09-20 00:00:00 | 2019-2020 | 5,000,000,000 |
| Purchase of Banana Tissue Plantlets for Seeta Namuganga S/c | Mukono District Local Government | 2019-09-20 00:00:00 | 2019-2020 | 8,500,000 |
| Construction of a 5 stance VIP latrine at Kayini C/U P/S in Seeta Namuganga S/c | Mukono District Local Government | 2019-09-20 00:00:00 | 2019-2020 | 30,967,218 |
| Construction of a 5 stance VIP latrine at Seeta Nazigo C/U P/S | Mukono District Local Government | 2019-09-20 00:00:00 | 2019-2020 | 30,967,218 |
| Maintenance of vehicle and motor cycles | Nebbi District Local Government | 2019-09-20 00:00:00 | 2019-2020 | 5,750,000 |
| Consultancy services for review and development of the PPDAs Five Year Strategic Plan | Public Procurement and Disposal of Public Assets Authority | 2019-09-20 00:00:00 | 2019-2020 | 35,000 |
| Renewal of Medical Insurance Services for IRA staff | Insurance Regulatory Authority | 2019-09-20 00:00:00 | 2019-2020 | 143,853,754 |
| SUPPLY & DELIVERY OF PLATES FOR PRINTERY DEPARTMENT | Uganda National Examinations Board | 2019-09-19 00:00:00 | 2019-2020 | 200,000,000 |
| Procurement of Hotel Services for Breakfast Meeting for the Constitution Day | Uganda Human Rights Commission | 2019-09-19 00:00:00 | 2019-2020 | 10,000,000 |
| ICT Equipment ( computers, Accessories, Printers, Software, Scanners etc) | Ministry of Energy and Mineral Development | 2019-09-19 00:00:00 | 2019-2020 | 7,800,000 |
| Supply and Installation of Curtain Blinds at Jinja and Mukono Offices | Uganda Revenue Authority | 2019-09-19 00:00:00 | 2019-2020 | 12,000,000 |
| HIRE OF VEHICLES TO DISTRIBUTE & COLLECT PLE & UACE EXAMS IN LOTS 1 & 2 | Uganda National Examinations Board | 2019-09-19 00:00:00 | 2019-2020 | 174,000,000 |
| Renewal of contracts for provision of non-life insurance services | Insurance Regulatory Authority | 2019-09-19 00:00:00 | 2019-2020 | 187,298,199 |
| Supply of Desk and Wall Calenders for 2020 | Uganda Bureau of Statistics | 2019-09-19 00:00:00 | 2019-2020 | 40,000,000 |
| Drilling and installation of 2 producation wells | Mbarara District Local Government | 2019-09-19 00:00:00 | 2019-2020 | 69,999,219 |
| ICT Equipment ( computers, Accessories, Printers, Software, Scanners etc) | Ministry of Energy and Mineral Development | 2019-09-19 00:00:00 | 2019-2020 | 10,926,800 |
| Printing and supply of Students Identity cards 2019-2020 academic year | LAW DEVELOPMENT CENTRE | 2019-09-19 00:00:00 | 2019-2020 | 53,437,500 |
| Supply of assorted office furniture and equipment | Uganda Wildlife Authority | 2019-09-18 00:00:00 | 2019-2020 | 19,196,000 |
| Internet services and website management for both main and Mbarara campus | LAW DEVELOPMENT CENTRE | 2019-09-18 00:00:00 | 2019-2020 | 38,304,000 |
| Provision of Privileged Accounts Management Solution | Uganda Revenue Authority | 2019-09-18 00:00:00 | 2019-2020 | 309,550,000 |
| Provision of branding of UNBS motor vehicles | Uganda National Bureau of Standards | 2019-09-18 00:00:00 | 2019-2020 | 9,451,800 |
| GUNNY BAGS FOR PRIMARY | Uganda National Examinations Board | 2019-09-18 00:00:00 | 2019-2020 | 7,500,000 |
| Supply of Pump Sets for Lira Area | National Water & Sewerage Corporation | 2019-09-18 00:00:00 | 2019-2020 | 1,620,000,000 |
| Television Services to conduct a live broadcast on Constitutional day Dialogue | Uganda Human Rights Commission | 2019-09-18 00:00:00 | 2019-2020 | 43,500,000 |
| CORRUGATED BOXES FOR PACKING EXAMS | Uganda National Examinations Board | 2019-09-18 00:00:00 | 2019-2020 | 15,000,000 |
| Supply of 40ft Standard Dry Shipping Containers | National Medical Stores | 2019-09-18 00:00:00 | 2019-2020 | 177,000,000 |
| grass cutting blade | Uganda Electricity Transmission Company | 2019-09-17 00:00:00 | 2019-2020 | 23,106,000 |
| access controls at Bujagali & Namanve | Uganda Electricity Transmission Company | 2019-09-17 00:00:00 | 2019-2020 | 120,000,000 |
| Provision, Implementation, Support and Maintenance of an Enterprise Application White-listing Solution | Uganda Revenue Authority | 2019-09-16 00:00:00 | 2019-2020 | 349,980,000 |
| Supply of Furniture-Gulu, Soroti and Boarder office | Diary Development Authority | 2019-09-16 00:00:00 | 2019-2020 | 13,000,000 |
| Desktop Computer Sets and UPS Batteries | Uganda Human Rights Commission | 2019-09-16 00:00:00 | 2019-2020 | 18,500,000 |
| Supply of backup data cartridges | Uganda Communications Commission | 2019-09-16 00:00:00 | 2019-2020 | 50,046,160 |
| Supply of Assorted give away items for UCC to be used at the UMA trade show 2019. | Uganda Communications Commission | 2019-09-16 00:00:00 | 2019-2020 | 10,500,000 |
| SUPPLY OF OFFICE STATIONARY | Diary Development Authority | 2019-09-16 00:00:00 | 2019-2020 | 7,988,600 |
| Provision of events management services for UMA International Trade fair at Lugogo and Tax Payer`s week at Kololo 2019 | Uganda Communications Commission | 2019-09-16 00:00:00 | 2019-2020 | 15,740,000 |
| Supply, Installation, Testing and Commissioning of Solar Systems in the New URA Customs Offices in Northern, Eastern and Western Regions | Uganda Revenue Authority | 2019-09-16 00:00:00 | 2019-2020 | 332,000,000 |
| Venue for HROE Training Retreat | Uganda Human Rights Commission | 2019-09-13 00:00:00 | 2019-2020 | 24,970,000 |
| Medical Insurance Services | Uganda Exports Promotions Board | 2019-09-13 00:00:00 | 2019-2020 | 90,000,000 |
| Procurement of Venue for Training on Documentation | Uganda Human Rights Commission | 2019-09-13 00:00:00 | 2019-2020 | 14,308,000 |
| Farm inputs | National Agricultural Research Organization | 2019-09-13 00:00:00 | 2019-2020 | 31,680,000 |
| Provision of Office Space | Equal Opportunities Commmision | 2019-09-12 00:00:00 | 2019-2020 | 2,500,000,000 |
| Printing of Diaries | Insurance Regulatory Authority | 2019-09-12 00:00:00 | 2019-2020 | 10,376,450 |
| Designing and Printing of IRA 2019 Calenders | Insurance Regulatory Authority | 2019-09-12 00:00:00 | 2019-2020 | 10,572,000 |
| Money safe | LAW DEVELOPMENT CENTRE | 2019-09-12 00:00:00 | 2019-2020 | 5,600,000 |
| HIRE OF VEHICLES TO DISTRIBUTE UCE WEEK 3 & COLLECT UCE WEEK 2 | Uganda National Examinations Board | 2019-09-12 00:00:00 | 2019-2020 | 74,000,000 |
| Printing and supply of License Papers | Insurance Regulatory Authority | 2019-09-12 00:00:00 | 2019-2020 | 9,853,648 |
| supply,installation & configuration of intercom system | Uganda Broadcasting Corporation | 2019-09-12 00:00:00 | 2019-2020 | 200,000,000 |
| Supply and Installation of LAN Requirements in the Tax Investigation Department Laboratory | Uganda Revenue Authority | 2019-09-12 00:00:00 | 2019-2020 | 52,120,120 |
| Supply and Installation of LAN Requirements in the Tax Investigation Department Laboratory | Uganda Revenue Authority | 2019-09-12 00:00:00 | 2019-2020 | 52,120,120 |
| Supply and Installation of LAN Requirements in the Tax Investigation Department Laboratory | Uganda Revenue Authority | 2019-09-12 00:00:00 | 2019-2020 | 52,120,120 |
| procurement of motorcycles | Masaka District Local Government | 2019-09-12 00:00:00 | 2019-2020 | 10,000,000 |
| CONSULTANCY SERVICES FOR DEVELOPMENT OF PROPERTY VALUATION | Masaka District Local Government | 2019-09-12 00:00:00 | 2019-2020 | 45,000,000 |
| SUPPLY OF COMPUTERS AND ACCESSORIES | Masaka District Local Government | 2019-09-12 00:00:00 | 2019-2020 | 39,902,526 |
| SUPPLY AND INSTALLATION OF 13,10M3 HDPE TANKS | Masaka District Local Government | 2019-09-12 00:00:00 | 2019-2020 | 70,880,000 |
| SUPPLY AND INSTALLATION OF 10M3 HDPE TANKS | Masaka District Local Government | 2019-09-12 00:00:00 | 2019-2020 | 92,144,000 |
| CONSTRUCTION OF A 3 STANCE LINED PIT LATRINE AT BBAALE LANDING SITE AND RENNOVATION OF A VETERENARY LABORATORY AT KIRUMBA | Masaka District Local Government | 2019-09-12 00:00:00 | 2019-2020 | 55,116,000 |
| CONSTRUCTION OF A TWO CLASSROOM BLOCK WITH AN OFFICE AND FURNITURE | Masaka District Local Government | 2019-09-12 00:00:00 | 2019-2020 | 80,000,000 |
| SITTING AND DRILLING OF BOREHOLES | Masaka District Local Government | 2019-09-12 00:00:00 | 2019-2020 | 104,000,000 |
| PURCHASE OF BOREHOLE HANDPUMPS AND SPARES | Masaka District Local Government | 2019-09-12 00:00:00 | 2019-2020 | 34,000,000 |
| Furniture, safe and Cabinets for both main and Mbarara study Centre | LAW DEVELOPMENT CENTRE | 2019-09-11 00:00:00 | 2019-2020 | 883,713,800 |
| Supply of Assorted Gifts during the URA TPAD Tresure Hunt Activities at Kololo - Retender | Uganda Revenue Authority | 2019-09-11 00:00:00 | 2019-2020 | 48,000,000 |
| Consultancy Services for Preparation of Environmental and Social Impact assessment report and resettlement action plan of roads in Refugee areas Lot 01: Koboko - Yumbe - Moyo (105Km) | Uganda National Roads Authority | 2019-09-11 00:00:00 | 2019-2020 | 9,137,228,800 |
| composite insulators for 132kv line | Uganda Electricity Transmission Company | 2019-09-10 00:00:00 | 2019-2020 | 180,000,000 |
| Electro Fisher | National Agricultural Research Organization | 2019-09-10 00:00:00 | 2019-2020 | 54,000,000 |
| Repair of Motor Vehicle Toyota Hilux Double cabin | Uganda National Examinations Board | 2019-09-10 00:00:00 | 2019-2020 | 6,059,300 |
| Supply and delivery of Water and Milk Boilers | Uganda National Bureau of Standards | 2019-09-09 00:00:00 | 2019-2020 | 32,500,000 |
| hotel services to facilitate the eoc retreat for review of the annual report | Equal Opportunities Commmision | 2019-09-09 00:00:00 | 2019-2020 | 22,275,000 |
| Purchase of Tonner 80A | Uganda Revenue Authority | 2019-09-09 00:00:00 | 2019-2020 | 6,500,000 |
| Rehabilitation works for guard house and water pump | National Agricultural Research Organization | 2019-09-09 00:00:00 | 2019-2020 | 29,000,000 |
| Laptop Computer | National Agricultural Research Organization | 2019-09-09 00:00:00 | 2019-2020 | 6,000,000 |
| Hire of film training firms and equipment for regional training exercise in Gulu university,IUIU Mbale university and MUBS university(Mbarara campus) | Uganda Communications Commission | 2019-09-09 00:00:00 | 2019-2020 | 29,000,000 |
| 3 Laptops for Trep | Ministry of Local Government | 2019-09-09 00:00:00 | 2019-2020 | 20,000,000 |
| Framework Contract for the Supply and installation of solar street lighting components and accessories | Kampala Capital City Authority | 2019-09-09 00:00:00 | 2019-2020 | 8,614,000 |
| SUPPLY AND INSTALLATION OF SOLAR STREET LIGHTS BATTERIES AND BATTERY BOXES ALONG JINJA ROAD,CITY SQUARE,NILE AVENUE, FAIRWAY TRAFFIC JUNCTIONS, KIRA ROAD AND ENTEBBE ROAD | Kampala Capital City Authority | 2019-09-09 00:00:00 | 2019-2020 | 456,660,000 |
| FRAME WORK CONTRACT FOR THE PROVISION OF AIR TICKETING SERVICES BY AIRLINE COMPANIES ONLY | Kampala Capital City Authority | 2019-09-09 00:00:00 | 2019-2020 | 500,000,000 |
| Supply and Extension of UPS Power in the New Training Centre | Uganda Revenue Authority | 2019-09-09 00:00:00 | 2019-2020 | 10,000,000 |
| ICT Equipments | National Agricultural Research Organization | 2019-09-09 00:00:00 | 2019-2020 | 9,520,000 |
| Small seine nets and their Accessories | National Agricultural Research Organization | 2019-09-09 00:00:00 | 2019-2020 | 24,914,000 |
| Trawl warp for hammerkop | National Agricultural Research Organization | 2019-09-09 00:00:00 | 2019-2020 | 14,870,000 |
| Bond paper A1 Stock size | LAW DEVELOPMENT CENTRE | 2019-09-09 00:00:00 | 2019-2020 | 84,960,000 |
| Staff break tea for both Mbarara and Kampala Campus | LAW DEVELOPMENT CENTRE | 2019-09-09 00:00:00 | 2019-2020 | 60,000,000 |
| Provision of Hotel Services for Members and Staff Annual Retreat | Equal Opportunities Commmision | 2019-09-06 00:00:00 | 2019-2020 | 100,000,000 |
| Supply of 800pcs of UWA Branded Diaries for Year 2020 | Uganda Wildlife Authority | 2019-09-06 00:00:00 | 2019-2020 | 50,000,000 |
| supply of reagents for Dept. of Agricultural Production, CAES | Makerere University | 2019-09-06 00:00:00 | 2019-2020 | 25,471,000 |
| supply of cleaning materials for Dept. of Agricultural Production | Makerere University | 2019-09-06 00:00:00 | 2019-2020 | 5,340,680 |
| supply of Nanodrop for Bio technology Laboratory at MaRCCI ACE II Project | Makerere University | 2019-09-06 00:00:00 | 2019-2020 | 86,000,000 |
| Supply of Banners for URA Taxpayer Appreciation Day (TPAD) 2019 | Uganda Revenue Authority | 2019-09-06 00:00:00 | 2019-2020 | 28,000,000 |
| Hire of Air Conditioning Units for URA Taxpayer Appreciation Day (TPAD) 2019 | Uganda Revenue Authority | 2019-09-06 00:00:00 | 2019-2020 | 14,160,000 |
| Hire of a Multiplex Executive Curve Tent with Drapping for URA Taxpayer Appreciation Day (TPAD) 2019 | Uganda Revenue Authority | 2019-09-06 00:00:00 | 2019-2020 | 25,370,000 |
| supply of laboratory reagents for Dept. of Food Technology and Nutrition for semester one 2019-2020 | Makerere University | 2019-09-06 00:00:00 | 2019-2020 | 6,005,000 |
| Supply of a Server | Electricity Regulatory Authority | 2019-09-05 00:00:00 | 2019-2020 | 18,195,600 |
| Supply of Jumpers for CGO Team Building Engagement | Uganda Revenue Authority | 2019-09-05 00:00:00 | 2019-2020 | 7,800,000 |
| PHOTOCOPYING MACHINE FOR PRIMARY DEPARTMENT | Uganda National Examinations Board | 2019-09-05 00:00:00 | 2019-2020 | 50,000,000 |
| ASSORTED MANILLA BOARDS FOR PRINTERY | Uganda National Examinations Board | 2019-09-05 00:00:00 | 2019-2020 | 37,925,000 |
| Procurement of Screens, Projectors and Other display items for UIA | Uganda Investment Authority | 2019-09-04 00:00:00 | 2019-2020 | 42,000,000 |
| Construction of two (2) stance Lined VIP Latrines at Madiopei, Ngomoromo and Awenolowi under Lot 1 | Uganda Revenue Authority | 2019-09-04 00:00:00 | 2019-2020 | 60,000,000 |
| Construction of two (2) Stance Lined Latrines at Namyingo, Kaiso and Nsonga under Lot 2 | Uganda Revenue Authority | 2019-09-04 00:00:00 | 2019-2020 | 60,000,000 |
| Repair of UAR 486Y | Uganda Wildlife Authority | 2019-09-04 00:00:00 | 2019-2020 | 6,407,400 |
| Aircraft fuel for UWA aircraft 5X-UNH | Uganda Wildlife Authority | 2019-09-04 00:00:00 | 2019-2020 | 17,304,550 |
| Office cleaning services | Uganda Coffee Development Authority | 2019-09-04 00:00:00 | 2019-2020 | 52,200,000 |
| FURNITURE & OFFICE CARPET FOR PPRO OFFICE | Uganda National Examinations Board | 2019-09-04 00:00:00 | 2019-2020 | 9,450,000 |
| Furnishing of Sheraton Visitor Information Centre | Uganda Wildlife Authority | 2019-09-03 00:00:00 | 2019-2020 | 80,000,000 |
| Printing of unsecured certificates and good post harvest handling charts | Uganda Coffee Development Authority | 2019-09-03 00:00:00 | 2019-2020 | 67,500,000 |
| General re-painting of UCC House at Bugolobi | Uganda Communications Commission | 2019-09-03 00:00:00 | 2019-2020 | 25,927,500 |
| Storage facilities for fertilisers | Uganda Coffee Development Authority | 2019-09-03 00:00:00 | 2019-2020 | 76,368,000 |
| Desktop computers | Uganda Broadcasting Corporation | 2019-09-03 00:00:00 | 2019-2020 | 150,000,000 |
| SUGAR PAPER FOR SECONDARY | Uganda National Examinations Board | 2019-09-03 00:00:00 | 2019-2020 | 77,000,000 |
| Printing of WCO Materials | Uganda Revenue Authority | 2019-09-02 00:00:00 | 2019-2020 | 24,000,000 |
| Hire of venue and meals for main training field of staff for National Integrity survey | Uganda Bureau of Statistics | 2019-09-02 00:00:00 | 2019-2020 | 25,250,000 |
| Supply and delivery of beverages/groceries for morning tea at standard House and Nakawa | Uganda National Bureau of Standards | 2019-09-02 00:00:00 | 2019-2020 | 10,000,000 |
| Repair of UAW 349B | Uganda Wildlife Authority | 2019-09-02 00:00:00 | 2019-2020 | 7,465,034 |
| supply of flow sensor for the sewerage department(Bugolobi and Lubigi plants). | National Water & Sewerage Corporation | 2019-09-02 00:00:00 | 2019-2020 | 17,700,000 |
| supply and delivery of stores books | Uganda Heart Institute | 2019-09-02 00:00:00 | 2019-2020 | 7,875,000 |
| Supply of T-Shirts for URA TPAD 2019 | Uganda Revenue Authority | 2019-08-30 00:00:00 | 2019-2020 | 84,840,000 |
| Supply of T-Shirts (V-Neck T-Shirts) for CSR under Lot 1 | Uganda Revenue Authority | 2019-08-30 00:00:00 | 2019-2020 | 40,000,000 |
| Supply of Branded T-Shirts (Polo and Round Neck T-Shirts) under Lot 2 & 3 | Uganda Revenue Authority | 2019-08-30 00:00:00 | 2019-2020 | 44,840,000 |
| Maintenance of Forest plantations in Bugoma CFR Budongo Systems | National Forestry Authority | 2019-08-30 00:00:00 | 2019-2020 | 24,300,000 |
| Supply of Branded Promotional Items (Thermal Mugs and Framed Certificates) for URA TPAD 2019 under Lot 3 & 5 | Uganda Revenue Authority | 2019-08-30 00:00:00 | 2019-2020 | 28,000,000 |
| Supply of Branded Promotional Items (Gift Bags and Tea Cups) under 2 & 4 | Uganda Revenue Authority | 2019-08-30 00:00:00 | 2019-2020 | 9,000,000 |
| SUPPLY, DELIVERY & INSTALLATION OF COMPUTER SOFTWARE FOR MANUSCRIPT SECTION | Uganda National Examinations Board | 2019-08-30 00:00:00 | 2019-2020 | 28,000,000 |
| Supply of Branded Promotional Items (Clocks) for URA TPAD 2019 | Uganda Revenue Authority | 2019-08-30 00:00:00 | 2019-2020 | 12,000,000 |
| Supply of Branded Jerseys for URA Charity Tax Derby CEO's Activity TPAD 2019 | Uganda Revenue Authority | 2019-08-30 00:00:00 | 2019-2020 | 8,000,000 |
| Supply of Gift Hampers (Assorted Candy and Branded T-Shirts) for Service Offices for URA TPAD 2019 under Lot 1 & 3 | Uganda Revenue Authority | 2019-08-30 00:00:00 | 2019-2020 | 8,120,400 |
| Supply of Gift Hampers ( Branded Ball Pens) for Service Offices for URA TPAD 2019 under Lot 2 | Uganda Revenue Authority | 2019-08-30 00:00:00 | 2019-2020 | 1,800,000 |
| Hire of Private Executive Cars for Transportation of African Union Delegates | Uganda Revenue Authority | 2019-08-30 00:00:00 | 2019-2020 | 11,920,000 |
| Supply of Gift Hampers (Because of You post cards) for Service Offices for TPAD 2019 under lot 4 | Uganda Revenue Authority | 2019-08-30 00:00:00 | 2019-2020 | 723,000 |
| Supply of Office Cutlery, Utensils and Crockery | Uganda Revenue Authority | 2019-08-30 00:00:00 | 2019-2020 | 61,893,000 |
| Supply of Gift Hampers (Branded Notebooks, gifts bags and corex board) for service officers for URA TPAD 2019 under Lot 5,6 & 7 | Uganda Revenue Authority | 2019-08-30 00:00:00 | 2019-2020 | 9,357,400 |
| Supply of Assorted Gifts during the TPAD Treasure Hunt Activities | Uganda Revenue Authority | 2019-08-30 00:00:00 | 2019-2020 | 48,000,000 |
| Provision of Citations for URA Taxpayer Appreciation Day 2019 | Uganda Revenue Authority | 2019-08-30 00:00:00 | 2019-2020 | 18,000,000 |
| Supply of VIP Invitation Cards for URA TPAD 2019 Award Ceremony | Uganda Revenue Authority | 2019-08-30 00:00:00 | 2019-2020 | 5,400,000 |
| Provision of Decoration Services for URA TPAD 2019 | Uganda Revenue Authority | 2019-08-30 00:00:00 | 2019-2020 | 15,000,000 |
| Raising and Maintenance of seedlings in Mpanga Tree Nursery Lakeshore Range | National Forestry Authority | 2019-08-30 00:00:00 | 2019-2020 | 7,500,000 |
| Raising and maintenance of 100,000 CTPP seedlings Ndekeye Nursery S.West Range | National Forestry Authority | 2019-08-30 00:00:00 | 2019-2020 | 10,000,000 |
| supply of a twelve seater conference table & twelve conference chairs for DCS | Ministry of Internal Affairs | 2019-08-30 00:00:00 | 2019-2020 | 25,000,000 |
| Restoration Planting and maintenance in Kyoga Range | National Forestry Authority | 2019-08-30 00:00:00 | 2019-2020 | 32,000,000 |
| Raising and Maintenance of seedlings under CTPP and Own planting in Sango Bay | National Forestry Authority | 2019-08-30 00:00:00 | 2019-2020 | 40,000,000 |
| Raising seedlings for Restoration and community in Masindi, Hoima, and Kagadi Tree Nurseries Budongo Systems | National Forestry Authority | 2019-08-30 00:00:00 | 2019-2020 | 39,100,000 |
| Restoration Maintenance in Bukaleba and West Bugwe Kyoga Range | National Forestry Authority | 2019-08-30 00:00:00 | 2019-2020 | 7,500,000 |
| Raising of 600,000 seedlings under CTPP Muzizi River Range | National Forestry Authority | 2019-08-30 00:00:00 | 2019-2020 | 30,000,000 |
| Raising Seedlings under CTPP Kyoga Range Masaba Fred, Omuge Constant Grace, Mwase Cocus | National Forestry Authority | 2019-08-30 00:00:00 | 2019-2020 | 40,000,000 |
| Supply of Gifts (Geometry oxford sets) for Tax Education Activities | Uganda Revenue Authority | 2019-08-30 00:00:00 | 2019-2020 | 34,400,000 |
| CONSUMABLES FOR COMCOLOUR PRINTER | Uganda National Examinations Board | 2019-08-30 00:00:00 | 2019-2020 | 59,150,000 |
| Maintenance by Slash weeding in North Rwenzori Muzizi River Range | National Forestry Authority | 2019-08-30 00:00:00 | 2019-2020 | 25,590,000 |
| Raising seedlings under CTPP in Nandagi Tree Nursery Lakeshore Range | National Forestry Authority | 2019-08-30 00:00:00 | 2019-2020 | 9,000,000 |
| Supply,installation,configuration & commissioning of desktop Standardization tools | Uganda National Bureau of Standards | 2019-08-30 00:00:00 | 2019-2020 | 197,859,900 |
| Repair of Motor Vehicle Reg. No. UAW 116G | Ministry of Energy and Mineral Development | 2019-08-29 00:00:00 | 2019-2020 | 8,707,220 |
| Professional Production Computers | Uganda Broadcasting Corporation | 2019-08-29 00:00:00 | 2019-2020 | 80,000,000 |
| Supply of assorted furniture | Ministry of Internal Affairs | 2019-08-29 00:00:00 | 2019-2020 | 88,962,980 |
| maintenence of 2000000seedlings for the month of AUGUST - SEPT 2019 | National Forestry Authority | 2019-08-29 00:00:00 | 2019-2020 | 57,393,170 |
| Professional Production Computers | Uganda Broadcasting Corporation | 2019-08-29 00:00:00 | 2019-2020 | 80,000,000 |
| Supply and delivery of server hard disk and raid | Uganda National Bureau of Standards | 2019-08-28 00:00:00 | 2019-2020 | 70,500,000 |
| Supply, Installation, Testing and Commissioning of Generators in the New URA Customs Offices in Northern, Eastern and Western Regions | Uganda Revenue Authority | 2019-08-28 00:00:00 | 2019-2020 | 199,000,000 |
| Provision of Hotel Services for CGO Team Building Engagement | Uganda Revenue Authority | 2019-08-28 00:00:00 | 2019-2020 | 137,720,000 |
| SERVICE OF FORK LIFT | Uganda National Examinations Board | 2019-08-28 00:00:00 | 2019-2020 | 14,140,258 |
| TV sets and accessories | Uganda Broadcasting Corporation | 2019-08-28 00:00:00 | 2019-2020 | 15,000,000 |
| PRINTER PRE PRESS CONSUMABLES & COMPUTERS & ACCESSORIES FOR SEC | Uganda National Examinations Board | 2019-08-28 00:00:00 | 2019-2020 | 34,600,000 |
| designing & printing of diaries and journals | Uganda Coffee Development Authority | 2019-08-28 00:00:00 | 2019-2020 | 25,500,000 |
| Filing cabinets and safes | Uganda Broadcasting Corporation | 2019-08-28 00:00:00 | 2019-2020 | 45,000,000 |
| Professional Production Computers | Uganda Broadcasting Corporation | 2019-08-28 00:00:00 | 2019-2020 | 80,000,000 |
| Branding of motor vehicles for the 64th Commonwealth Parliamentary Conference | Parliament of Uganda | 2019-08-28 00:00:00 | 2019-2020 | 55,106,000 |
| Supply of 2020 Parliament calendars | Parliament of Uganda | 2019-08-28 00:00:00 | 2019-2020 | 75,454,000 |
| Hire of 500KVA standby Generator for URA NIP Building | Uganda Revenue Authority | 2019-08-27 00:00:00 | 2019-2020 | 133,000,000 |
| PROCUREMENT OF HONEY PROCESSING DEMONSTRATION EQUIPMENT FOR FBBEP | Ministry of Agriculture, Animal Industry and Fisheries | 2019-08-27 00:00:00 | 2019-2020 | 40,000,000 |
| Refill and servicing of fire extinguishers for broadcast house,naguru,Bugolobi and kololo | Uganda Broadcasting Corporation | 2019-08-27 00:00:00 | 2019-2020 | 10,000,000 |
| Servicing of fire extinguishers at BH and kampala sites | Uganda Broadcasting Corporation | 2019-08-27 00:00:00 | 2019-2020 | 10,000,000 |
| DESK TOP COMPUTERS & LAPTOPS SC&SC BWEBAJJA | UGANDA POLICE FORCE | 2019-08-27 00:00:00 | 2019-2020 | 150,300,000 |
| servicing of fire extinguishers at BH House, kololo, naguru and bugolobi | Uganda Broadcasting Corporation | 2019-08-27 00:00:00 | 2019-2020 | 10,000,000 |
| Garbage containers for ubc stations | Uganda Broadcasting Corporation | 2019-08-27 00:00:00 | 2019-2020 | 8,000,000 |
| Assorted Cleaning Tools | Uganda Broadcasting Corporation | 2019-08-27 00:00:00 | 2019-2020 | 10,000,000 |
| Supply, Installation, Support and Maintenance Server for the Firewall Environment | Uganda Revenue Authority | 2019-08-27 00:00:00 | 2019-2020 | 249,955,000 |
| Replacement of Head Office and Bukoto branch locator | Pride Microfinance Limited | 2019-08-27 00:00:00 | 2019-2020 | 10,177,500 |
| Supply of Computer Accessories | Uganda Revenue Authority | 2019-08-26 00:00:00 | 2019-2020 | 19,250,000 |
| Purchase of Tonner - LazerJet HP 3010DN-CE255A | Uganda Revenue Authority | 2019-08-26 00:00:00 | 2019-2020 | 25,488,000 |
| Supply of Gifts for CGO Team Building Engagement | Uganda Revenue Authority | 2019-08-26 00:00:00 | 2019-2020 | 11,440,000 |
| Supply and Installation of Air Conditioners in the TID Office | Uganda Revenue Authority | 2019-08-26 00:00:00 | 2019-2020 | 42,000,000 |
| Supply of Materials and Installation of 2 Ceiling Cassette Air Conditioners at URA SACCO Office | Uganda Revenue Authority | 2019-08-26 00:00:00 | 2019-2020 | 12,500,000 |
| Annual Anti Virus Licenses for Computers & Servers-Bitdefender | Uganda Coffee Development Authority | 2019-08-26 00:00:00 | 2019-2020 | 14,515,000 |
| Supply of Teaching materials for Dept. of Chemistry - Physical Laboratory fo Semeter one, 2019-20 | Makerere University | 2019-08-26 00:00:00 | 2019-2020 | 22,730,000 |
| Supply and Delivery of Teaching materials for Dept. of Chemistry - Inorganic Laboratory for Semester one, 2019-20 | Makerere University | 2019-08-26 00:00:00 | 2019-2020 | 27,139,400 |
| Supply of Teaching Materials for Dept. of Chemistry- Organic Laboratory for Semester one, 2019-20 | Makerere University | 2019-08-26 00:00:00 | 2019-2020 | 34,319,000 |
| supply and installation of Air Conditioners for MaRCCI ACE II Project | Makerere University | 2019-08-23 00:00:00 | 2019-2020 | 9,000,000 |
| Printing and Supply of Insurance Handbooks | Insurance Regulatory Authority | 2019-08-23 00:00:00 | 2019-2020 | 8,982,000 |
| Provision, Implementation, Support and Maintenance of A security Incident Response Management Solution | Uganda Revenue Authority | 2019-08-23 00:00:00 | 2019-2020 | 91,220,000 |
| Procurement of a service provider to operate support and maintain the call center | Uganda Registration Services Bureau | 2019-08-23 00:00:00 | 2019-2020 | 139,000,000 |
| INKS FOR PRINTERY DEPARTMENT | Uganda National Examinations Board | 2019-08-23 00:00:00 | 2019-2020 | 69,520,000 |
| Streaming Software for Radios | Uganda Broadcasting Corporation | 2019-08-23 00:00:00 | 2019-2020 | 47,300,000 |
| Payment for maintenance of restored Area in Kagombe CFR 100 ha @100,000 | National Forestry Authority | 2019-08-23 00:00:00 | 2019-2020 | 10,000,000 |
| supply and installation of spares and consumables for oxygen plant | Mulago Hospital Complex | 2019-08-23 00:00:00 | 2019-2020 | 39,880,680 |
| Printing of the final education and sports sector analysis report | Ministry of Education, Science, Technology and Sports | 2019-08-23 00:00:00 | 2019-2020 | 129,800,000 |
| Supply and installation of shelves of shelves for the PDU Registry | Uganda Revenue Authority | 2019-08-22 00:00:00 | 2019-2020 | 30,000,000 |
| Supply and installation of IT Network Access Control Software (NAC) and Email Security Hardware | Uganda Communications Commission | 2020-01-16 21:00:00 | 2019-2020 | 259,560,000 |
| Supply delivery and installation of electronic noticeboard at UCC House reception area | Uganda Communications Commission | 2019-08-22 00:00:00 | 2019-2020 | 54,000,000 |
| Provision of Advertising Radio Services in Luganda Lot 4 | Insurance Regulatory Authority | 2019-08-21 00:00:00 | 2019-2020 | 94,000,000 |
| Supply of News Papers | Insurance Regulatory Authority | 2019-08-21 00:00:00 | 2019-2020 | 14,768,000 |
| Supply and delivery of Carton Boxes for packing Unknowns | Uganda National Examinations Board | 2019-08-21 00:00:00 | 2019-2020 | 52,746,000 |
| Printing of Enumerators and Supervisors Manuals for Livestock Census 2019/2020 | Uganda Bureau of Statistics | 2019-08-21 00:00:00 | 2019-2020 | 20,356,500 |
| Specialized High Temperature Bearing Grease | Uganda Electricity Generation Company | 2019-08-21 00:00:00 | 2019-2020 | 46,800,000 |
| Supply of mobile wifi routers | Parliament of Uganda | 2019-08-21 00:00:00 | 2019-2020 | 9,471,000 |
| creosote oil for Kawanda -Kasana | Uganda Electricity Transmission Company | 2019-08-21 00:00:00 | 2019-2020 | 279,762,000 |
| News Paper advertising services under a framework | Insurance Regulatory Authority | 2019-08-21 00:00:00 | 2019-2020 | 94,000,000 |
| Supply and installation of new fire alarms panel at standard house | Uganda National Bureau of Standards | 2019-08-21 00:00:00 | 2019-2020 | 18,000,000 |
| Provision of Advertising Services Lot 5: Newspaper Advertising Services In English | Insurance Regulatory Authority | 2019-08-21 00:00:00 | 2019-2020 | 94,000,000 |
| Television Advertising Services in English Lot 1 | Insurance Regulatory Authority | 2019-08-21 00:00:00 | 2019-2020 | 94,000,000 |
| Provision of Television Advertising Services in Luganda Lot 2 | Insurance Regulatory Authority | 2019-08-21 00:00:00 | 2019-2020 | 94,000,000 |
| Completion of Production Office block | Mityana District Local Government | 2019-08-21 00:00:00 | 2019-2020 | 33,966,080 |
| Provision of Advertising Radio Services in English Lot 3 | Insurance Regulatory Authority | 2019-08-21 00:00:00 | 2019-2020 | 94,000,000 |
| Supply of Turbo Charger Assembly and Repair of UAS 721K | Uganda Revenue Authority | 2019-08-20 00:00:00 | 2019-2020 | 10,000,000 |
| Fuel and Lubricants | Uganda Registration Services Bureau | 2019-08-20 00:00:00 | 2019-2020 | 1,087,602,500 |
| Purchase of Digital Camera, Microphone, Tripod Stand and Desk Tripod | Uganda Revenue Authority | 2019-08-20 00:00:00 | 2019-2020 | 15,000,000 |
| Fuel July 2019 | National Forestry Authority | 2019-08-20 00:00:00 | 2019-2020 | 121,419,263 |
| DIGITAL CAMERAS FOR SOCO KITS | UGANDA POLICE FORCE | 2019-08-20 00:00:00 | 2019-2020 | 100,000,000 |
| Trigger supports & guy grips for Kapeeka | Uganda Electricity Transmission Company | 2019-08-20 00:00:00 | 2019-2020 | 40,000,000 |
| Provision of motor vehicle leasing in mombasa | Uganda National Bureau of Standards | 2019-08-20 00:00:00 | 2019-2020 | 35,452,800 |
| Procurement of Tax Advisory Services | Insurance Regulatory Authority | 2019-08-20 00:00:00 | 2019-2020 | 10,000,000 |
| Supply and Installation of a carpet for Training Room | Uganda Revenue Authority | 2019-08-19 00:00:00 | 2019-2020 | 16,000,000 |
| Tyres for UG0030N, UG1808C & 2206C | Ministry of Information and Communications Technology | 2019-08-19 00:00:00 | 2019-2020 | 5,516,500 |
| HIRE OF VEHICLES TO DISTRIBUTE & COLLECT UCE EXAMS IN LOTS 1 & 2 | Uganda National Examinations Board | 2019-08-19 00:00:00 | 2019-2020 | 159,000,000 |
| Renovation works for eight (8) Departmental Post Office sites located at Arua, Busia, Entebbe, Gulu, Hoima, Lira, Luweero, and Masaka. | Uganda Communications Commission | 2019-08-19 00:00:00 | 2019-2020 | 703,017,160 |
| Renovation works for eight (8) Departmental Post Office sites located at Arua, Busia, Entebbe, Gulu, Hoima, Lira, Luweero, and Masaka. | Uganda Communications Commission | 2019-08-19 00:00:00 | 2019-2020 | 703,017,160 |
| Supply of digital signage accessories | Parliament of Uganda | 2019-08-19 00:00:00 | 2019-2020 | 14,455,000 |
| Printing of Newsletters | Parliament of Uganda | 2019-08-19 00:00:00 | 2019-2020 | 27,960,100 |
| Supply of usher's uniforms for the 64th Commonwealth Parliamentary Conference | Parliament of Uganda | 2019-08-19 00:00:00 | 2019-2020 | 28,320,000 |
| PADLOCKS FOR NEW BOXES | Uganda National Examinations Board | 2019-08-19 00:00:00 | 2019-2020 | 180,000,000 |
| Provision of Hotel Services for the Status report on the Implementation Status on the G&E Commitments Highlighted in the Various Policy and Legal Framework | Equal Opportunities Commmision | 2019-08-16 00:00:00 | 2019-2020 | 12,800,000 |
| Provision of Printing Services for the report on the implementation status on the G&E Commitments highlighted in the various policy and legal framework fy 2019/2020 | Equal Opportunities Commmision | 2019-08-16 00:00:00 | 2019-2020 | 12,000,000 |
| Facilitation for Board Evaluation | Uganda Electricity Generation Company | 2019-08-16 00:00:00 | 2019-2020 | 30,000,000 |
| Provision of comprehensive insurance of UBF 466J and UBF 719P | National Forestry Authority | 2019-08-16 00:00:00 | 2019-2020 | 18,444,834 |
| Supply of accountable stationery at headuarter | Uganda Wildlife Authority | 2019-08-16 00:00:00 | 2019-2020 | 23,028,775 |
| Repair of REG NO UAJ 661X | Uganda Wildlife Authority | 2019-08-16 00:00:00 | 2019-2020 | 17,184,375 |
| Supply and delivery of pantry items under framework contracts for 2 years | Uganda National Examinations Board | 2019-08-16 00:00:00 | 2019-2020 | 218,215,000 |
| Supply and delivery of cleaning materials under framework contract | Uganda National Examinations Board | 2019-08-16 00:00:00 | 2019-2020 | 133,540,000 |
| ASSORTED ITEMS DURING PRINTING & PACKING EXAMS | Uganda National Examinations Board | 2019-08-16 00:00:00 | 2019-2020 | 56,012,000 |
| MEALS, ACCOMODATION & CONFERENCE FACILITIES DURING SENIOR MANAGERS RETREAT | Uganda National Examinations Board | 2019-08-16 00:00:00 | 2019-2020 | 22,264,000 |
| Provision of Hotel and conference facilities under framework contract | Uganda National Bureau of Standards | 2019-08-16 00:00:00 | 2019-2020 | 820,000,000 |
| Lan/Wan Upgrade Cat6 & Fibre VLan,WLan installation and Configuration NFA H/Q | National Forestry Authority | 2019-08-16 00:00:00 | 2019-2020 | 24,905,792 |
| Supply, installation & Configuration of Biometric Time and Attendance System for 150 Users | National Forestry Authority | 2019-08-16 00:00:00 | 2019-2020 | 18,249,880 |
| Supply of assorted Nursery inputs for raising 152504 Assorted seedlings under community tree planting program for Kagadi sector | National Forestry Authority | 2019-08-16 00:00:00 | 2019-2020 | 7,140,000 |
| LAN/WAN cat6 & fibre VLAN, WLAN installation and configuration NFA/HQ | National Forestry Authority | 2019-08-16 00:00:00 | 2019-2020 | 24,905,792 |
| SUPPLY INSTALLATION & CONFIGURATION OF BIOMETRIC TIME AND ATTENDANCE SYSTEM FOR 150 USERS | National Forestry Authority | 2019-08-16 00:00:00 | 2019-2020 | 18,249,880 |
| CARTRIDGES, TONERS & FLASH DISKS | Uganda National Examinations Board | 2019-08-16 00:00:00 | 2019-2020 | 402,774,999 |
| Supply of Laboratory Consumables and Equipment | Uganda Revenue Authority | 2019-08-15 00:00:00 | 2019-2020 | 30,595,811 |
| Supply of Laboratory Consumables and Equipment | Uganda Revenue Authority | 2019-08-15 00:00:00 | 2019-2020 | 21,000,000 |
| Supply of a TLC Lamp - Laboratory Equipment | Uganda Revenue Authority | 2019-08-15 00:00:00 | 2019-2020 | 9,595,811 |
| Venue for Retreat for Commissioners, Senior members of the commission | Uganda Human Rights Commission | 2019-08-15 00:00:00 | 2019-2020 | 69,600,000 |
| Supply of Water Harvesting Equipment | Lira Regional Referral Hospital | 2019-08-15 00:00:00 | 2019-2020 | 23,580,000 |
| Preventive maintenance of all UCDA ICT Equipment | Uganda Coffee Development Authority | 2019-08-15 00:00:00 | 2019-2020 | 64,000,000 |
| Preventive maintenance of all UCDA ICT Equipment | Uganda Coffee Development Authority | 2019-08-15 00:00:00 | 2019-2020 | 64,000,000 |
| DESIGN, PRINT AND SUPPLY OF A5 AND B5 NOTEBOOKS FOR 2020 | National Water & Sewerage Corporation | 2019-08-15 00:00:00 | 2019-2020 | 404,150,000 |
| Procurement of 500 engraved composite perforated and non perforated manhole covers for carriageways and walkways in Kampala city | Kampala Capital City Authority | 2019-08-15 00:00:00 | 2019-2020 | 799,738,392 |
| Supply of a 75L Autoclave | Lira Regional Referral Hospital | 2019-08-15 00:00:00 | 2019-2020 | 24,800,000 |
| INSURANCE COVER FOR ASSETS , AIRCRAFTS & PERSONNEL | East African Civil Aviation Academy | 2019-08-15 00:00:00 | 2019-2020 | 600,000,000 |
| Provision of network switches for registry | National Social Security Fund | 2019-08-14 00:00:00 | 2019-2020 | 24,000,000 |
| Provision of adverts on television for tourism promotion | Uganda Wildlife Authority | 2019-08-14 00:00:00 | 2019-2020 | 70,000,000 |
| Siting & Drilling of deep boreholes and production well | Lira District Local Government | 2019-08-14 00:00:00 | 2019-2020 | 109,000,000 |
| Construction of Adekokwok s/cty headquarters(Administration block and 4 stance drainable latrine) | Lira District Local Government | 2019-08-14 00:00:00 | 2019-2020 | 269,618,731 |
| Procurement of laptops for the CWIS program | Kampala Capital City Authority | 2019-08-13 00:00:00 | 2019-2020 | 23,977,600 |
| COMPUTERS & ACCESSORIES FOR FINANCE AND ACCOUNTS/MANUSCRIPT | Uganda National Examinations Board | 2019-08-13 00:00:00 | 2019-2020 | 40,000,000 |
| earth wires for Kawanda - Kapeeka | Uganda Electricity Transmission Company | 2019-08-13 00:00:00 | 2019-2020 | 192,576,000 |
| Provision of out home platform to advertise UWA | Uganda Wildlife Authority | 2019-08-12 00:00:00 | 2019-2020 | 50,000,000 |
| Tablets for Top management | Uganda Electricity Generation Company | 2019-08-12 00:00:00 | 2019-2020 | 60,000,000 |
| Supply of a laptop | Parliament of Uganda | 2019-08-12 00:00:00 | 2019-2020 | 17,700,000 |
| PROCUREMENT OF DETERGENTS , SOFTENERS STAIN REMOVER AND DISINFECTANTS. | Mulago Hospital Complex | 2019-08-12 00:00:00 | 2019-2020 | 68,800,000 |
| Supply and delivery of wall,Desktop calendars and dairies | Uganda National Bureau of Standards | 2019-08-09 00:00:00 | 2019-2020 | 27,200,000 |
| Supply of assorted movable shelves for central registry | Uganda Wildlife Authority | 2019-08-09 00:00:00 | 2019-2020 | 20,000,000 |
| Supply of two 25HP/18KW outboard engines with accesories for LMCA | Uganda Wildlife Authority | 2019-08-09 00:00:00 | 2019-2020 | 37,000,000 |
| Production of television commercials for tourism production | Uganda Wildlife Authority | 2019-08-09 00:00:00 | 2019-2020 | 30,000,000 |
| BOND PAPER 100GSM FOR OFFICIAL COMMUNICATION | Uganda National Examinations Board | 2019-08-09 00:00:00 | 2019-2020 | 9,750,000 |
| Break fast snacks for Head Office | Uganda Electricity Generation Company | 2019-08-09 00:00:00 | 2019-2020 | 84,652,000 |
| VENUE & MEALS DURING LOWER AND MIDDLE MANAGERS RETREAT | Uganda National Examinations Board | 2019-08-09 00:00:00 | 2019-2020 | 30,248,000 |
| SUPPLY OF FITTINGS FOR OPERATIONS AND MAINTENANCE UNDER FRAMEWORK CONTRACT FOR A PERIOD OF 18 MONTHS. | National Water & Sewerage Corporation | 2019-08-09 00:00:00 | 2019-2020 | 10,492,073,840 |
| SUPPLY OF FITTINGS FOR OPERATIONS AND MAINTENANCE UNDER FRAMEWORK CONTRACT FOR A PERIOD OF 18 MONTHS. | National Water & Sewerage Corporation | 2019-08-09 00:00:00 | 2019-2020 | 10,492,073,840 |
| Procurement of Oracle Database Support | National Social Security Fund | 2019-08-09 00:00:00 | 2019-2020 | 160,000,000 |
| Supply of Touch Keys for Fleet Monitoring System | Uganda Revenue Authority | 2019-08-08 00:00:00 | 2019-2020 | 6,862,426 |
| Supply of toner and stationery for RIO project | National Environment Management Authority | 2019-08-08 00:00:00 | 2019-2020 | 7,500,000 |
| PROCUREMENT OF STATIONARY AND TONNERS | Ministry of Agriculture, Animal Industry and Fisheries | 2019-08-08 00:00:00 | 2019-2020 | 36,000,000 |
| Planting Rwooho CFR | National Forestry Authority | 2019-08-08 00:00:00 | 2019-2020 | 82,500,000 |
| PLANTATION WEEDING SOUTH BUSOGA CRF | National Forestry Authority | 2019-08-08 00:00:00 | 2019-2020 | 10,500,000 |
| Supply of furniture (student chair with writing pad) for wankoko recycling office | Kampala Capital City Authority | 2019-08-08 00:00:00 | 2019-2020 | 28,425,402 |
| Provision of accommodation services for the cultural groups for the 64th Commonwealth Parliamentary Conference | Parliament of Uganda | 2019-08-08 00:00:00 | 2019-2020 | 187,620,000 |
| Raising seedlings for CTPP in Mbarara Plantations | National Forestry Authority | 2019-08-07 00:00:00 | 2019-2020 | 22,240,000 |
| PROVISION OF REPAIR SERVICE FOR M/V REG UG 2156A | Ministry of Agriculture, Animal Industry and Fisheries | 2019-08-07 00:00:00 | 2019-2020 | 6,300,000 |
| Stationery, assorted stationery and toner cartridges | National Forestry Authority | 2019-08-07 00:00:00 | 2019-2020 | 35,299,700 |
| Slash weeding in Lendu Plantations | National Forestry Authority | 2019-08-07 00:00:00 | 2019-2020 | 120,000,000 |
| Plantation Establishment Mwenge Plantations | National Forestry Authority | 2019-08-07 00:00:00 | 2019-2020 | 63,670,000 |
| Plantation Establishment in Mafuga Plantations | National Forestry Authority | 2019-08-07 00:00:00 | 2019-2020 | 50,000,000 |
| Nursery establishment and management in mwenge plantation | National Forestry Authority | 2019-08-07 00:00:00 | 2019-2020 | 32,000,000 |
| Planting Rwooho CFR | National Forestry Authority | 2019-08-07 00:00:00 | 2019-2020 | 82,500,000 |
| Plantation Establishment in South Busoga Plantations | National Forestry Authority | 2019-08-07 00:00:00 | 2019-2020 | 25,000,000 |
| Maintenance of seedlings under CTPP in Namanve | National Forestry Authority | 2019-08-07 00:00:00 | 2019-2020 | 64,000,000 |
| Maintenance of seedlings in south Busoga Plantations | National Forestry Authority | 2019-08-07 00:00:00 | 2019-2020 | 24,000,000 |
| Maintenance of 300,000 assorted seedlings for NCTPP in Katugo Tree Nursery Katugo Plantations | National Forestry Authority | 2019-08-07 00:00:00 | 2019-2020 | 24,000,000 |
| Nursery Management at Kabale Nursery in Mafuga Plantations | National Forestry Authority | 2019-08-07 00:00:00 | 2019-2020 | 16,000,000 |
| Planting Bugamba CFR | National Forestry Authority | 2019-08-07 00:00:00 | 2019-2020 | 17,500,000 |
| Slash weeding in Bugamba CFR | National Forestry Authority | 2019-08-07 00:00:00 | 2019-2020 | 15,000,000 |
| Slash weeding in Mafuga Plantations | National Forestry Authority | 2019-08-07 00:00:00 | 2019-2020 | 15,000,000 |
| Slash weeding in Rwoho CFR | National Forestry Authority | 2019-08-07 00:00:00 | 2019-2020 | 15,000,000 |
| Plantation Maintenance in Mwenge Plantations | National Forestry Authority | 2019-08-07 00:00:00 | 2019-2020 | 40,500,000 |
| Maintenance of seedlings under CTPP in Namave | National Forestry Authority | 2019-08-07 00:00:00 | 2019-2020 | 64,000,000 |
| Raising seedlings for own planting in Mbarara Plantations | National Forestry Authority | 2019-08-07 00:00:00 | 2019-2020 | 17,760,000 |
| Supply, delivery and installation of ICT public access facilities at eight departmental Post offices. | Uganda Communications Commission | 2019-08-07 00:00:00 | 2019-2020 | 544,000,000 |
| Supply of Rubbish Bins | Uganda Revenue Authority | 2019-08-06 00:00:00 | 2019-2020 | 6,300,000 |
| office cleaning, compound cleaning and fumigation July 2019 | National Forestry Authority | 2019-08-06 00:00:00 | 2019-2020 | 5,805,201 |
| Company Memorabilia- Wall calendars | Uganda Electricity Generation Company | 2019-08-06 00:00:00 | 2019-2020 | 9,000,000 |
| Supply and Delivery of Diaries and Notebooks | Uganda Electricity Generation Company | 2019-08-06 00:00:00 | 2019-2020 | 100,000,000 |
| Printing of questionnaires, manuals and assorted forms for feed the future-Uganda Household survey, 2019 | Uganda Bureau of Statistics | 2019-08-06 00:00:00 | 2019-2020 | 36,937,500 |
| ASSORTED PRINTERY CONSUMABLES | Uganda National Examinations Board | 2019-08-06 00:00:00 | 2019-2020 | 57,396,000 |
| Hire of Car Carrier and Breakdown Services to shift impounded Vehicles behind the URA NIP Building | Uganda Revenue Authority | 2019-08-06 00:00:00 | 2019-2020 | 15,000,000 |
| Supply and Installation of Security Lights at URA Jinja Office | Uganda Revenue Authority | 2019-08-06 00:00:00 | 2019-2020 | 8,900,000 |
| Supply of Leadership Books for URA Supervisors' STEER Program - Retender | Uganda Revenue Authority | 2019-08-06 00:00:00 | 2019-2020 | 18,000,000 |
| Preventive Maintenance of Power House Equipment at Nakawa | Uganda Revenue Authority | 2019-08-05 00:00:00 | 2019-2020 | 26,000,001 |
| Supply,development,installation,configuration and commissioning of an Enterprise attendance for E-board system | Uganda National Bureau of Standards | 2019-08-05 00:00:00 | 2019-2020 | 133,000,000 |
| Hotel services during the Management & Board Retreat | Uganda Bureau of Statistics | 2019-08-05 00:00:00 | 2019-2020 | 80,300,000 |
| Supply, Emptying and Servicing of Snaitary Buckets For URA Offices | Uganda Revenue Authority | 2019-08-05 00:00:00 | 2019-2020 | 78,000,000 |
| Provision of catering services for IRA staff for 3 months i.e August, September and October 2019 | Insurance Regulatory Authority | 2019-08-05 00:00:00 | 2019-2020 | 53,546,400 |
| Supply of photocopiers | Parliament of Uganda | 2019-08-05 00:00:00 | 2019-2020 | 188,000,000 |
| Printing supply and delivery of 600 PCS of wall calendars ,400 desk calendars and 150 PCS year planners for the year 2020 | Uganda Communications Commission | 2019-08-05 00:00:00 | 2019-2020 | 26,662,100 |
| Printing supply and delivery of 1500 pcs of UCC corporate diaries for the year 2020 | Uganda Communications Commission | 2019-08-05 00:00:00 | 2019-2020 | 95,580,000 |
| DESIGN, PRINT AND SUPPLY OF CHRISTMAS CARDS FOR 2019 | National Water & Sewerage Corporation | 2019-08-05 00:00:00 | 2019-2020 | 21,240,000 |
| Catering services | Insurance Regulatory Authority | 2019-08-04 00:00:00 | 2019-2020 | 280,000,000 |
| Supply of plaque cards,signages and coffee table handbook for UNBS@30 | Uganda National Bureau of Standards | 2019-08-02 00:00:00 | 2019-2020 | 55,500,000 |
| Security services for July 2019 | National Forestry Authority | 2019-08-02 00:00:00 | 2019-2020 | 13,210,000 |
| Printing | National Planning Authority | 2019-08-01 00:00:00 | 2019-2020 | 8,000,000 |
| Venue Hire and Meals during main training of Field interviewers for the Feed the Future Uganda Household Survey | Uganda Bureau of Statistics | 2019-08-01 00:00:00 | 2019-2020 | 194,400,000 |
| Supply of an IPAD with accesories | Uganda Wildlife Authority | 2019-08-01 00:00:00 | 2019-2020 | 7,000,000 |
| Provision of decoration services for the 64th Commonwealth Parliamentary Conference | Parliament of Uganda | 2019-08-01 00:00:00 | 2019-2020 | 224,710,000 |
| Hire of Buses for Transportation of CGO Staff for Team Building Engagement | Uganda Revenue Authority | 2019-07-31 00:00:00 | 2019-2020 | 16,000,000 |
| office stationery | Uganda Wildlife Authority | 2019-07-31 00:00:00 | 2019-2020 | 18,138,652 |
| MEALS AND VENUE DURING DIS & MIS SEMINAR | Uganda National Examinations Board | 2019-07-31 00:00:00 | 2019-2020 | 20,000,000 |
| FOUNTAIN SOLUTION FOR WEB OFFSET MACHINES | Uganda National Examinations Board | 2019-07-31 00:00:00 | 2019-2020 | 20,000,000 |
| LAPTOP & DESKTOP COMPUTERS FOR HR & ACCOUNTS | Uganda National Examinations Board | 2019-07-31 00:00:00 | 2019-2020 | 14,000,000 |
| Supply and delivery of Safety wear and T-shirts under framework Contract | Uganda National Bureau of Standards | 2019-07-31 00:00:00 | 2019-2020 | 196,665,485 |
| Supply and delivery of Safety wear and T-shirts under framework Contract | Uganda National Bureau of Standards | 2019-07-31 00:00:00 | 2019-2020 | 196,665,484 |
| BLANKETS FOR WEB OFFSET AND SORZ-Z MACHINE | Uganda National Examinations Board | 2019-07-31 00:00:00 | 2019-2020 | 51,180,000 |
| Supply of Promotional Items for URA Supervisors' STEER Program | Uganda Revenue Authority | 2019-07-30 00:00:00 | 2019-2020 | 40,060,000 |
| Supply of Promotional Items (Branded workbooks,pens and Lanyards) under Lot 3, 4 & 5 | Uganda Revenue Authority | 2019-07-30 00:00:00 | 2019-2020 | 39,560,000 |
| Supply of Promotional Items (Mouse Pads) for URA Supervisors' STEER Program Group 3-7 | Uganda Revenue Authority | 2019-07-30 00:00:00 | 2019-2020 | 4,500,000 |
| Design and Printing of Genews and Annual Reports | Uganda Electricity Generation Company | 2019-07-30 00:00:00 | 2019-2020 | 30,000,000 |
| Supply of Conference management software and mobile app for the 64th Commonwealth Parliamentary Association Conference | Parliament of Uganda | 2019-07-30 00:00:00 | 2019-2020 | 38,940,000 |
| Supply of Uninterrupted Power System Units for CPC | Parliament of Uganda | 2019-07-30 00:00:00 | 2019-2020 | 22,500,000 |
| Supply of presentation files and file separators | Parliament of Uganda | 2019-07-30 00:00:00 | 2019-2020 | 41,300,000 |
| Design & Build for Temangalo Housing Project | National Social Security Fund | 2019-07-30 00:00:00 | 2019-2020 | 103,000,000,000 |
| Marking re-treat -Diploma | LAW DEVELOPMENT CENTRE | 2019-07-30 00:00:00 | 2019-2020 | 35,005,600 |
| Supply of laptops | Parliament of Uganda | 2019-07-30 00:00:00 | 2019-2020 | 47,200,000 |
| Supply and Installation of Compound Solar Lights | Lira Regional Referral Hospital | 2019-07-29 00:00:00 | 2019-2020 | 70,000,000 |
| Supply of Cereals and Grains for Animals | Uganda Wildlife Education Centre | 2019-07-29 00:00:00 | 2019-2020 | 5,440,000 |
| Procurement of materials for in house manufacture of precast concrete walkway slabs | Kampala Capital City Authority | 2019-07-29 00:00:00 | 2019-2020 | 9,723,200 |
| Supply of SMA Follow On Milk for Animals for Two Months | Uganda Wildlife Education Centre | 2019-07-29 00:00:00 | 2019-2020 | 10,810,000 |
| Supply of Tyres for Motor Vehicles UBA 934N & UBA 944N | Uganda Wildlife Education Centre | 2019-07-29 00:00:00 | 2019-2020 | 5,192,000 |
| Consultancy Services for the Perimeter Wall Fence | Lira Regional Referral Hospital | 2019-07-29 00:00:00 | 2019-2020 | 40,000,000 |
| Anti Virus and Other Softwares(Adobe Master Collection CS5) | Insurance Regulatory Authority | 2019-07-26 00:00:00 | 2019-2020 | 8,000,000 |
| Supply of accountable stationery to UWA HQ | Uganda Wildlife Authority | 2019-07-26 00:00:00 | 2019-2020 | 23,035,775 |
| Supply of printing and photocopying papers | Uganda Wildlife Authority | 2019-07-26 00:00:00 | 2019-2020 | 11,340,000 |
| Provision of dinner services for the speaker's openning dinner gala for the 64th Commmonwealth Parliamentary Conference | Parliament of Uganda | 2019-07-26 00:00:00 | 2019-2020 | 601,210,000 |
| Cultural dinner and entertainment for the society of clerks at table (SOCAT) | Parliament of Uganda | 2019-07-25 00:00:00 | 2019-2020 | 80,535,000 |
| Supply and delivery of assorted office furniture for UCC staff | Uganda Communications Commission | 2019-07-25 00:00:00 | 2019-2020 | 88,000,000 |
| SUPPLY & DELIVERY OF ENGRAVED SECURITY PADLOCKS FOR NEW CONTAINERS | Uganda National Examinations Board | 2019-07-24 00:00:00 | 2019-2020 | 48,000,000 |
| Provision of services for maintenance of 2 passenger lifts at UCC House. | Uganda Communications Commission | 2019-07-24 00:00:00 | 2019-2020 | 102,162,191 |
| SUPPLY OF FURNITURES AND FITTINGS FOR BWEBAJJA | UGANDA POLICE FORCE | 2019-07-24 00:00:00 | 2019-2020 | 165,185,020 |
| Supply of Diesel and Lubricants under framework consignment arrangement | Uganda Railway Cooperation | 2019-07-24 00:00:00 | 2019-2020 | 11,750,000,000 |
| Air ticketing services | Uganda Coffee Development Authority | 2019-07-24 00:00:00 | 2019-2020 | 308,000,000 |
| Supply, installation,configuration & commissioning of Enterprise time attendance system | Uganda National Bureau of Standards | 2019-07-24 00:00:00 | 2019-2020 | 136,130,401 |
| Official Executive framed photographs and name tags | Parliament of Uganda | 2019-07-24 00:00:00 | 2019-2020 | 20,768,000 |
| Portable speakers for the 64th CPC meeting | Parliament of Uganda | 2019-07-24 00:00:00 | 2019-2020 | 19,564,400 |
| creosote oil | Uganda Electricity Transmission Company | 2019-07-24 00:00:00 | 2019-2020 | 375,000,000 |
| Protocol Attire for the 64th Commonwealth Parliamentary Conference | Parliament of Uganda | 2019-07-24 00:00:00 | 2019-2020 | 99,592,000 |
| Supply of branded umbrellas and port names | Parliament of Uganda | 2019-07-24 00:00:00 | 2019-2020 | 94,400,000 |
| Payroll Module License | Uganda Bureau of Statistics | 2019-07-23 00:00:00 | 2019-2020 | 6,088,000 |
| Venue hire and meal for the listers training for the feed the future-Uganda Household Survey | Uganda Bureau of Statistics | 2019-07-23 00:00:00 | 2019-2020 | 12,500,000 |
| Venue Hire and meals for Pretest training for the feed the future Uganda Household Survey | Uganda Bureau of Statistics | 2019-07-23 00:00:00 | 2019-2020 | 30,000,000 |
| Printing of coffee distribution booklets | Uganda Coffee Development Authority | 2019-07-22 00:00:00 | 2019-2020 | 86,725,000 |
| Supply of Field Supplies for the feed the future- Uganda Household Survey, 2019 | Uganda Bureau of Statistics | 2019-07-22 00:00:00 | 2019-2020 | 16,875,000 |
| Procurement of wooden boards for Kampala Climate Change Project | Kampala Capital City Authority | 2019-07-22 00:00:00 | 2019-2020 | 6,000,000 |
| Provision of venue for tourism stakeholders meeting | Uganda Wildlife Authority | 2019-07-22 00:00:00 | 2019-2020 | 17,250,000 |
| Hire of tents for the CPC opening ceremony | Parliament of Uganda | 2019-07-22 00:00:00 | 2019-2020 | 405,000,000 |
| Construction of 2 classroom block at Busamaga P/s | Mbale Municipality | 2019-07-19 00:00:00 | 2019-2020 | 88,995,000 |
| Construct 7 stance WB Toilet at Northroad Primary School | Mbale Municipality | 2019-07-19 00:00:00 | 2019-2020 | 56,000,000 |
| Collection of Advertising fees in Mbale Municipality | Mbale Municipality | 2019-07-19 00:00:00 | 2019-2020 | 161,200,000 |
| Collection of revenue from Soroti Road market | Mbale Municipality | 2019-07-19 00:00:00 | 2019-2020 | 2,400,000 |
| Collection of revenue from Street Parking in Mbale Municipality | Mbale Municipality | 2019-07-19 00:00:00 | 2019-2020 | 25,312,500 |
| Collection of dues from Bugwere Road Market | Mbale Municipality | 2019-07-19 00:00:00 | 2019-2020 | 1,000,000 |
| Collection of revenue from Tipper Lorries | Mbale Municipality | 2019-07-19 00:00:00 | 2019-2020 | 7,800,000 |
| Collection of dues from Kumi Road Market | Mbale Municipality | 2019-07-19 00:00:00 | 2019-2020 | 300,000 |
| Collection of dues from Taxi Park Toilets | Mbale Municipality | 2019-07-19 00:00:00 | 2019-2020 | 6,600,000 |
| Collection of dues from the Bus Park Toilets | Mbale Municipality | 2019-07-19 00:00:00 | 2019-2020 | 162,000 |
| Provision of Fuel and Lubricants for Road Works | Mbale Municipality | 2019-07-19 00:00:00 | 2019-2020 | 70,500,000 |
| Supply of assorted building and Road Construction materials (bitumen, gravel, culverts, chippings, cement, primer, stone dust, firewood, stone dust, lime…. Etc) | Mbale Municipality | 2019-07-19 00:00:00 | 2019-2020 | 352,500,000 |
| Printing of Receipts, Permits, Licenses and other Printed Stationary | Mbale Municipality | 2019-07-19 00:00:00 | 2019-2020 | 10,000,000 |
| Provision of Catering & Hotel Services | Mbale Municipality | 2019-07-19 00:00:00 | 2019-2020 | 30,000,000 |
| Completion of low cost tarmacking on Lomilo Road | Moroto Municipal Council | 2019-07-19 00:00:00 | 2019-2020 | 238,600,000 |
| Supply of computers, laptops, printers, toners, camera’s, scanners etc | Mbale Municipality | 2019-07-19 00:00:00 | 2019-2020 | 50,485,000 |
| Supply of Assorted Office Stationery | Mbale Municipality | 2019-07-19 00:00:00 | 2019-2020 | 10,000,000 |
| Supply and installation of Solar Street lights | Mbale Municipality | 2019-07-19 00:00:00 | 2019-2020 | 300,000,000 |
| Production of Material Books for URA Supervisors' STEER Program Group 3-7 | Uganda Revenue Authority | 2019-07-19 00:00:00 | 2019-2020 | 8,000,000 |
| Repairs, spares and maintenance of vehicles, cycles & Road equipment | Mbale Municipality | 2019-07-19 00:00:00 | 2019-2020 | 80,000,000 |
| Supply of tyres, tubes and batteries | Mbale Municipality | 2019-07-19 00:00:00 | 2019-2020 | 11,500,000 |
| Installing & marking street, road & house addresses | Mbale Municipality | 2019-07-19 00:00:00 | 2019-2020 | 50,000,000 |
| Supply and installation of road safety signs, name tags & road marking | Mbale Municipality | 2019-07-19 00:00:00 | 2019-2020 | 50,000,000 |
| Branding of URA Human Resource Training School Windows | Uganda Revenue Authority | 2019-07-19 00:00:00 | 2019-2020 | 11,000,000 |
| Supply of Promotional Items (Bags & Shirts) for URA Supervisors' STEER Program Group 3-7 | Uganda Revenue Authority | 2019-07-19 00:00:00 | 2019-2020 | 82,500,000 |
| Supply of Promotional Items (Branded Executive Bags) for URA Supervisors' STEER Program Group 3-7 | Uganda Revenue Authority | 2019-07-19 00:00:00 | 2019-2020 | 52,500,000 |
| Completion of low cost tarmacking on Lomilo Road | Moroto Municipal Council | 2019-07-19 00:00:00 | 2019-2020 | 238,600,000 |
| Construction of teacher’s house at Moroto Demonstration P/S (Phase 2) | Moroto Municipal Council | 2019-07-19 00:00:00 | 2019-2020 | 48,000,000 |
| Supply of Fuel , oil & Lubricants for MMC vehicles & motorcycles | Moroto Municipal Council | 2019-07-19 00:00:00 | 2019-2020 | 82,299,513 |
| Provision of catering services | Moroto Municipal Council | 2019-07-19 00:00:00 | 2019-2020 | 23,080,000 |
| Procurement of Assorted office stationery (paper, toners, files, folders & staples marker pens, books of accounts) | Moroto Municipal Council | 2019-07-19 00:00:00 | 2019-2020 | 46,858,186 |
| Provision of catering services | Moroto Municipal Council | 2019-07-19 00:00:00 | 2019-2020 | 23,080,000 |
| Supply of Fuel , oil & Lubricants for MMC vehicles & motorcycles | Moroto Municipal Council | 2019-07-19 00:00:00 | 2019-2020 | 82,299,513 |
| Collection of slaughter fees at South Division | Moroto Municipal Council | 2019-07-19 00:00:00 | 2019-2020 | 352,370 |
| Collection of loading & Offloading fees at North Division | Moroto Municipal Council | 2019-07-19 00:00:00 | 2019-2020 | 450,000 |
| Leased Line Data Links for Isimba HPP | Uganda Electricity Generation Company | 2019-07-19 00:00:00 | 2019-2020 | 3,000 |
| Collection of loading & Offloading fees at South Division | Moroto Municipal Council | 2019-07-19 00:00:00 | 2019-2020 | 1,704,850 |
| Collection of market dues at Moroto Main market | Moroto Municipal Council | 2019-07-19 00:00:00 | 2019-2020 | 300,000 |
| Collection of property tax including arrears | Moroto Municipal Council | 2019-07-19 00:00:00 | 2019-2020 | 346,986,305 |
| Collection of market dues at Lopeduru market | Moroto Municipal Council | 2019-07-19 00:00:00 | 2019-2020 | 2,011,851 |
| Construction of teacher’s house at Moroto Demonstration P/S (Phase 2) | Moroto Municipal Council | 2019-07-19 00:00:00 | 2019-2020 | 48,000,000 |
| Provision of acquisition of laboratory space leasing for Mbarara regional offices | Uganda National Bureau of Standards | 2019-07-19 00:00:00 | 2019-2020 | 60,000,000 |
| Promotional Items (Branded Executive Shirts) For URA Supervisors' STEER Program Group 3-7 under Lot 1 | Uganda Revenue Authority | 2019-07-19 00:00:00 | 2019-2020 | 30,000,000 |
| Remodeling of Rooftop at the Head Office | Uganda Electricity Generation Company | 2019-07-17 00:00:00 | 2019-2020 | 42,480,000 |
| Modification of Existing Building 3 &4 into offices | Kabale University | 2019-07-17 00:00:00 | 2019-2020 | 51,737,690 |
| Procurement of Radio Spot Messages in English | Uganda Human Rights Commission | 2019-07-17 00:00:00 | 2019-2020 | 13,500,000 |
| Procurement if Radio Spot Messages in Luganda | Uganda Human Rights Commission | 2019-07-17 00:00:00 | 2019-2020 | 13,500,000 |
| UNHCR PROJECT | National Forestry Authority | 2019-07-17 00:00:00 | 2019-2020 | 208,000,000 |
| Supply and delivery of assorted specialized Equipment for NML | Uganda National Bureau of Standards | 2019-07-16 00:00:00 | 2019-2020 | 838,000,000 |
| Provision of courier service to UNBS | Uganda National Bureau of Standards | 2019-07-16 00:00:00 | 2019-2020 | 140,000,000 |
| Supply and delivery of verification stickers for fuel dispenser and Electricity meters | Uganda National Bureau of Standards | 2019-07-16 00:00:00 | 2019-2020 | 262,020,000 |
| Extension of Research and Publications Offices) | Kabale University | 2019-07-15 00:00:00 | 2019-2020 | 41,081,700 |
| Property Valuation of commercial buildings in Nama, Nakisunga and Kyampisi Subcounties | Mukono District Local Government | 2019-07-15 00:00:00 | 2019-2020 | 30,000,000 |
| Revenue Collection from sand and brick ferrying trucks | Mukono District Local Government | 2019-07-15 00:00:00 | 2019-2020 | 500,000 |
| Supply of flags for the 64th Commonwealth Parliamentary Conference | Parliament of Uganda | 2019-07-15 00:00:00 | 2019-2020 | 57,206,400 |
| Procurement of materials for painting and minor renovation works for the old building at Makindye Division | Kampala Capital City Authority | 2019-07-15 00:00:00 | 2019-2020 | 23,159,921 |
| CONSULTANCY SERVICES TO CONDUCT COMMUNICATION NEEDS ASSESSMENT AND FACILITATE THE DEVELOPMENT OF A COMMUNICATIONS STRATEGY | Office of the Prime Minister | 2019-07-15 00:00:00 | 2019-2020 | 55,000,000 |
| CONSULTANCY SERVICES FOR CAPACITY ASSESSMENT FOR NUTRITION INFORMATION MANAGEMENT SYSTEMS AND DEVELOPMENT OF A CAPACITY DEVELOPMENT PLAN | Office of the Prime Minister | 2019-07-15 00:00:00 | 2019-2020 | 90,000,000 |
| CONSULTANCY SERVICES TO DESIGN A FUNCTIONAL MONITORING AND EVALUATION PLAN FOR NIPN | Office of the Prime Minister | 2019-07-15 00:00:00 | 2019-2020 | 55,000,000 |
| Supply and Delivery of Eight (8) Laptops for new Staff. | Uganda Communications Commission | 2019-07-12 00:00:00 | 2019-2020 | 24,000,000 |
| Printing & supply of comparable mobile data tariff information | Uganda Communications Commission | 2019-07-12 00:00:00 | 2019-2020 | 72,000,000 |
| procurement of reagents for MSc students under Bio innovate Project, Dept. of Food Nutrition | Makerere University | 2019-07-12 00:00:00 | 2019-2020 | 6,500,000 |
| supply of one makbook pro apple Laptop and one accessory Hub under Bio innovate Africa Phase 2 funded Project | Makerere University | 2019-07-12 00:00:00 | 2019-2020 | 10,000,000 |
| Staff Workman's Compensation | Uganda Free Zones Authority | 2019-07-12 00:00:00 | 2019-2020 | 32,000,000 |
| assorted nursery inputs | National Agricultural Research Organization | 2019-07-12 00:00:00 | 2019-2020 | 4,656,000 |
| printing of information materials and brocuress | National Agricultural Research Organization | 2019-07-12 00:00:00 | 2019-2020 | 23,750,000 |
| Fungicides, pesticides and fertilizers | National Agricultural Research Organization | 2019-07-12 00:00:00 | 2019-2020 | 18,850,000 |
| Replacement of cartens | National Agricultural Research Organization | 2019-07-12 00:00:00 | 2019-2020 | 7,260,000 |
| 30% upon submission of the final assignment report for Procurement of Development of the Communication Strategy | Uganda Development Bank | 2019-07-12 00:00:00 | 2019-2020 | 12,645,000 |
| Supply and delivery of projectors,wireless collaboration kits,speakers,amplifiers and accessories | Uganda National Bureau of Standards | 2019-07-12 00:00:00 | 2019-2020 | 60,000,000 |
| Supply and delivery of projectors,wireless collaboration kits,speakers,amplifiers and accessories | Uganda National Bureau of Standards | 2019-07-12 00:00:00 | 2019-2020 | 60,000,000 |
| Supply of assorted UWA branded tents with accesorries | Uganda Wildlife Authority | 2019-07-12 00:00:00 | 2019-2020 | 20,000,000 |
| provision of comprehensive insurance for new double cabin Reg No. UBF 890J for Makerere University Biological field station | Makerere University | 2019-07-12 00:00:00 | 2019-2020 | 8,200,000 |
| Supply of stationery | Mukono District Local Government | 2019-07-11 00:00:00 | 2019-2020 | 600,000,000 |
| Provision of Consultancy for Repairing, Designing & Administering Online-Assessment for 28 URA Leadership Candidates | Uganda Revenue Authority | 2019-07-10 00:00:00 | 2019-2020 | 33,200,000 |
| Provision of Additional Insurance Services for the Uganda Revenue Authority Tower | Uganda Revenue Authority | 2019-07-10 00:00:00 | 2019-2020 | 549,414,444 |
| Supply of stationery and Printing to Mpigi Town Council | Mpigi District Local Government | 2019-07-10 00:00:00 | 2019-2020 | 75,992,100 |
| Supply of Stationery to Mpigi District | Mpigi District Local Government | 2019-07-10 00:00:00 | 2019-2020 | 75,992,100 |
| Supply of Fuel and Lubricants to Mpigi District | Mpigi District Local Government | 2019-07-10 00:00:00 | 2019-2020 | 904,048,345 |
| Supply of Meals, tea and refreshements to Mpigi District | Mpigi District Local Government | 2019-07-10 00:00:00 | 2019-2020 | 71,280,600 |
| Supply and delivery of Assorted ICT Equipment | Uganda National Bureau of Standards | 2019-07-10 00:00:00 | 2019-2020 | 1,848 |
| Consultancy Services for Evaluation of UCC Board Performance | Uganda Communications Commission | 2019-07-10 00:00:00 | 2019-2020 | 65,000,000 |
| Cleaning and Sanitation(Office and Compound Cleaning) | Kabale University | 2019-07-08 00:00:00 | 2019-2020 | 72,000,000 |
| PROCUREMENT OF PROJECT SIGNPOSTS | Ministry of Agriculture, Animal Industry and Fisheries | 2019-07-08 00:00:00 | 2019-2020 | 40,352,000 |
| Provision of civil works and associated installation for DAB trial site at summit view Kololo | Uganda Communications Commission | 2019-07-08 00:00:00 | 2019-2020 | 58,115,000 |
| Supply and delivery of receivers for DAB Trial period | Uganda Communications Commission | 2019-07-08 00:00:00 | 2019-2020 | 49 |
| Supply and delivery of pasteurized milk | Uganda National Bureau of Standards | 2019-07-08 00:00:00 | 2019-2020 | 40,560,000 |
| Construction of a Water Borne Toilet at Nyabikoni Campus | Kabale University | 2019-07-08 00:00:00 | 2019-2020 | 80,000,000 |
| Supply of Bitumen and Primer | Masaka Municipality | 2019-07-04 00:00:00 | 2019-2020 | 200,000,000 |
| Supply of Stone dust , Stone Chippings , Gravel , Sand and Hardcore (Aggregates) | Masaka Municipality | 2019-07-04 00:00:00 | 2019-2020 | 100,000,000 |
| Supply of Concrete Culverts, Road Kerb stones and concrete Slabs | Masaka Municipality | 2019-07-04 00:00:00 | 2019-2020 | 40,000,000 |
| Hotel and Conference Services | Masaka Municipality | 2019-07-04 00:00:00 | 2019-2020 | 54,584,000 |
| Supply of Tyres, Tubes and Batteries | Masaka Municipality | 2019-07-04 00:00:00 | 2019-2020 | 20,000,000 |
| Supply of Printed Stationery | Masaka Municipality | 2019-07-04 00:00:00 | 2019-2020 | 44,763,000 |
| Supply of Fuel, Lubricants and Servicing | Masaka Municipality | 2019-07-04 00:00:00 | 2019-2020 | 342,858,000 |
| Revenue Collection from Bill boards, Banners and Mobile Drives | Masaka Municipality | 2019-07-04 00:00:00 | 2019-2020 | 130,000,000 |
| Modification works for Kisoro | Pride Microfinance Limited | 2019-07-03 00:00:00 | 2019-2020 | 16,166,000 |
| Auditing of the office of the auditor general | Parliament of Uganda | 2019-07-01 00:00:00 | 2019-2020 | 270,000,000 |
| LAN Network and Wireless installation at Isimba HPP | Uganda Electricity Generation Company | 2019-06-27 00:00:00 | 2019-2020 | 31,543,000 |
| Legal and Audit Fees | Electricity Regulatory Authority | 2019-06-27 00:00:00 | 2019-2020 | 1,430,000,000 |
| Supply of give-away items for customer appreciation week 2019 | Pride Microfinance Limited | 2019-06-27 00:00:00 | 2019-2020 | 30,000,000 |
| Provision of Catering Services for UCC Meetings | Uganda Communications Commission | 2019-06-26 00:00:00 | 2019-2020 | 20,000,000 |
| Provision of Catering Services for UCC Meetings. | Uganda Communications Commission | 2019-06-26 00:00:00 | 2019-2020 | 20,000,000 |
| PROVISION OF CATERING SERVICES DURING PRINTING & PACKING OF 2019 EXAMS | Uganda National Examinations Board | 2019-06-20 00:00:00 | 2019-2020 | 199,885,000 |
| Provision of internet connectivity services at Four Post Offices (Mubende, Kasese, Moroto & Kitgum) | Uganda Communications Commission | 2019-06-20 00:00:00 | 2019-2020 | 96,000,000 |
| Gorilla tracking certificates and envelopes | Uganda Wildlife Authority | 2019-06-18 00:00:00 | 2019-2020 | 59,964,414 |
| Design and printing of A4 mountain climbing or Hicking certificates with envelopes | Uganda Wildlife Authority | 2019-06-18 00:00:00 | 2019-2020 | 10,000,000 |
| PROCUREMENT OF STATIONERY REQUIREMENTS FOR UGABAG XXVIII | Ministry of Defence | 2019-06-14 00:00:00 | 2019-2020 | 23,475,000 |
| Maintenance of plumbing system at UCC House under framework contract | Uganda Communications Commission | 2019-06-13 00:00:00 | 2019-2020 | 67,283,300 |
| Management of revenue collection from kigungu market and landing site | Entebbe Municipal Council | 2019-06-12 00:00:00 | 2019-2020 | 1,053,000 |
| Management of revenue collection from kitooro leisure park | Entebbe Municipal Council | 2019-06-12 00:00:00 | 2019-2020 | 2,500,000 |
| Management of revenue collection from Nakiwogo Market and Landing Site | Entebbe Municipal Council | 2019-06-12 00:00:00 | 2019-2020 | 4,832,655 |
| Management of revenue collection from Namate Kabubu Weekly Market | Entebbe Municipal Council | 2019-06-12 00:00:00 | 2019-2020 | 885,000 |
| Management of revenue collection from Entebbe Central Market | Entebbe Municipal Council | 2019-06-12 00:00:00 | 2019-2020 | 708,000 |
| Management of revenue collection from Kigungu Market Public convenience | Entebbe Municipal Council | 2019-06-12 00:00:00 | 2019-2020 | 145,000 |
| Management of revenue collection from Kitooro Taxi Park Public Convenience | Entebbe Municipal Council | 2019-06-12 00:00:00 | 2019-2020 | 5,373,000 |
| Management of revenue collection from Nakiwogo Market public convenience | Entebbe Municipal Council | 2019-06-12 00:00:00 | 2019-2020 | 185,000 |
| Management of revenue collection from Street Parking | Entebbe Municipal Council | 2019-06-12 00:00:00 | 2019-2020 | 5,000,000 |
| Management of Revenue Collection from mobile vans, promoters and distributers | Entebbe Municipal Council | 2019-06-12 00:00:00 | 2019-2020 | 2,500,000 |
| Examination of food handlers | Entebbe Municipal Council | 2019-06-12 00:00:00 | 2019-2020 | 12,000,000 |
| Wuma Road-Drainage Construction 0.43km | Entebbe Municipal Council | 2019-06-12 00:00:00 | 2019-2020 | 61,660,200 |
| Periodic Maintenance of Busambaga road- drainage construction 1.4 km | Entebbe Municipal Council | 2019-06-12 00:00:00 | 2019-2020 | 176,400,000 |
| Purchase of tyres for council vehicles | Entebbe Municipal Council | 2019-06-12 00:00:00 | 2019-2020 | 45,000,000 |
| Supply of road gravel for Busambaga road | Entebbe Municipal Council | 2019-06-12 00:00:00 | 2019-2020 | 100,800,000 |
| Purchase of fuel for Busambaga Road | Entebbe Municipal Council | 2019-06-12 00:00:00 | 2019-2020 | 39,610,000 |
| Supply of Road lime for Busambaga road | Entebbe Municipal Council | 2019-06-12 00:00:00 | 2019-2020 | 76,032,000 |
| Supply of Stone aggregates for Busambaga road | Entebbe Municipal Council | 2019-06-12 00:00:00 | 2019-2020 | 74,880,000 |
| supply and installation of CCTV monitoring screens for UCC house | Uganda Communications Commission | 2019-06-12 00:00:00 | 2019-2020 | 13,140,000 |
| End point Management solution | Uganda Electricity Generation Company | 2019-06-11 00:00:00 | 2019-2020 | 3,200 |
| Supply Delivery and Installation of Equipment for Establishment of ICT Laboratories at Buheesi Secondary School, Buheesi Town Council and Kiyombya Sub county Headquarters.( | Uganda Communications Commission | 2019-06-07 00:00:00 | 2019-2020 | 199,000,000 |
| CONSTRUCTION OF STORAGE BLOCK & BOUNDARY WALL AT KYAMBOGO | Uganda National Examinations Board | 2019-06-06 00:00:00 | 2019-2020 | 22,500,000,000 |
| Supply of 2 new enterprise printers | Pride Microfinance Limited | 2019-06-06 00:00:00 | 2019-2020 | 86,000,000 |
| NMS Client Satisfaction Survey | National Medical Stores | 2019-06-04 00:00:00 | 2019-2020 | 197,000,000 |
| NMS Client Satisfaction Survey | National Medical Stores | 2019-06-04 00:00:00 | 2019-2020 | 197,000,000 |
| Supply and delivery of laptops for essay writing finalists teachers | Uganda Communications Commission | 2019-05-31 00:00:00 | 2019-2020 | 60,000,000 |
| CATERING SERVICES DURING ENVELOPE WRITING | Uganda National Examinations Board | 2019-05-31 00:00:00 | 2019-2020 | 63,175,000 |
| Provision of medical insurance services to staff and their dependants under a three year framework arrangement | Uganda Wildlife Authority | 2019-05-31 00:00:00 | 2019-2020 | 4,356,450,000 |
| Supply and Delivery of 500 Seater Branded Tents for UNRA Functions | Uganda National Roads Authority | 2019-05-29 00:00:00 | 2019-2020 | 202,960,000 |
| The Integration of an Additional Tool for Reporting and Monitoring of Places of Detention | Uganda Human Rights Commission | 2019-05-28 00:00:00 | 2019-2020 | 50,000,000 |
| Supply and installation of additional RAM for the Rubikon web logic servers | Pride Microfinance Limited | 2019-05-23 00:00:00 | 2019-2020 | 31,208,640 |
| Supply, delivery and installation of equipment for establishment of ICT Laboratories at seven public libraries. | Uganda Communications Commission | 2019-05-21 00:00:00 | 2019-2020 | 160,000,000 |
| Supply, installation and commissioning of standalone fire alarm systems | Pride Microfinance Limited | 2019-05-21 00:00:00 | 2019-2020 | 69,856,000 |
| Rehabilitation of Namunsi - Sironk - Muyembe - Kapchorwa Road Section (40+000 to 65+000-25Km) Phase II | Uganda National Roads Authority | 2019-05-21 00:00:00 | 2019-2020 | 56,760,389,550 |
| CONSTRUCTION OF ADMINISTRATION BLOCK, CULTURAL CENTER AND PALACE FOR THE LANGO CULTURAL INSTITUTION | Office of the Prime Minister | 2019-05-17 00:00:00 | 2019-2020 | 5,000,000,000 |
| Construction of Asphalt wearing course for Lwenza - Kigo Low Volume Road | Uganda National Roads Authority | 2019-05-16 00:00:00 | 2019-2020 | 3,977,096,448 |
| Provision of fumigation services for Isimba HPP for one year | Uganda Electricity Generation Company | 2019-05-15 00:00:00 | 2019-2020 | 40,000,000 |
| Servicing of Heating, ventilation and air conditioning at Isimba HPP | Uganda Electricity Generation Company | 2019-05-15 00:00:00 | 2019-2020 | 21,000,000 |
| Supply, Delivery and Installation of a Smart Display Boardroom Solution | Uganda National Roads Authority | 2019-05-10 00:00:00 | 2019-2020 | 70,000,000 |
| Provision of Office Premises for UNRA Headquarters | Uganda National Roads Authority | 2019-05-10 00:00:00 | 2019-2020 | 14,172,602,400 |
| Acquisition and installation of Enterprise Backup solution | Uganda Electricity Generation Company | 2019-05-08 00:00:00 | 2019-2020 | 114,650,000 |
| Consultancy services for development of an e-learning platform for Uganda Secondary Schools | Uganda Communications Commission | 2019-05-08 00:00:00 | 2019-2020 | 30,000,000 |
| Provision of warehousing in Kampala | Uganda National Bureau of Standards | 2019-05-03 00:00:00 | 2019-2020 | 240,000,000 |
| Stationery and Tonners | Ministry of Gender, Labour and Social Development | 2019-05-02 00:00:00 | 2019-2020 | 165,000,000 |
| Procurement of Assorted Training Materials | Ministry of Gender, Labour and Social Development | 2019-05-02 00:00:00 | 2019-2020 | 185,000,000 |
| TRAVEL ABROAD (TICKETING ) | Ministry of Gender, Labour and Social Development | 2019-05-02 00:00:00 | 2019-2020 | 814,853,400 |
| Hotels and Conference Facilities | Ministry of Gender, Labour and Social Development | 2019-05-02 00:00:00 | 2019-2020 | 65,893,381,650 |
| Procurement of Assorted Food and Wood Fuel | Ministry of Gender, Labour and Social Development | 2019-05-02 00:00:00 | 2019-2020 | 260,000,000 |
| Consulting Services for Managing Social Risks Associated with Gender Based Violence and Violence against children under NERAMP Lango Cluster | Uganda National Roads Authority | 2019-04-26 00:00:00 | 2019-2020 | 198,000 |
| Service and Repair of UAJ 719Z Toyota Land Cruiser | Uganda National Roads Authority | 2019-04-23 00:00:00 | 2019-2020 | 67,902,000 |
| PRODUCTION OF VIDEO DOCUMENTARY ON THE PROGRESS AND ACHIEVEMENTS OF IMPLEMENTATION OF NATIONAL ACTION PROGRAM(NAP) UNDER SLM | Ministry of Agriculture, Animal Industry and Fisheries | 2019-04-22 00:00:00 | 2019-2020 | 15,000,000 |
| Procurement of Re-modelling Services | Uganda Development Bank | 2019-04-12 00:00:00 | 2019-2020 | 33,273,810 |
| Supply and Delivery of Road Maintenance Inputs - Thermoplastic Paint and Reflective Glass Beads | Uganda National Roads Authority | 2019-04-10 00:00:00 | 2019-2020 | 4,796,360,800 |
| Provision of Catering Services of UNRA Under Framework Contract for a period of three years | Uganda National Roads Authority | 2019-04-09 00:00:00 | 2019-2020 | 1,112,000,000 |
| Procurement of supply of three (03) Laptops | Uganda Development Bank | 2019-04-03 00:00:00 | 2019-2020 | 30,000,000 |
| Supply and Delivery of Security Equipment for UNRA | Uganda National Roads Authority | 2019-03-28 00:00:00 | 2019-2020 | 124,786,935 |
| PLASTIC ENVELOPES FOR 2019 EXAMS | Uganda National Examinations Board | 2019-03-26 00:00:00 | 2019-2020 | 11,000,000,000 |
| Supply and Delivery of self loader truck | Uganda Electricity Generation Company | 2019-03-22 00:00:00 | 2019-2020 | 400,000,000 |
| Civil works for the Upgrading of selected town Roads (20km) in Mpigi Butambala and Gomba District to paved Bituminous Standard | Uganda National Roads Authority | 2019-03-19 00:00:00 | 2019-2020 | 37,616,796,815 |
| Provision of internet connectivity services for UCC sponsored ICT Laboratories | Uganda Communications Commission | 2019-03-19 00:00:00 | 2019-2020 | 490,000,000 |
| Renewal of NetApp storage support | Pride Microfinance Limited | 2019-03-18 00:00:00 | 2019-2020 | 44,007,170 |
| Waste Handling for harzadous and non harzadeous waste | Uganda Electricity Generation Company | 2019-03-18 00:00:00 | 2019-2020 | 12,000,000 |
| Access and Drainage Improvement works for 8 Swamp Crossing under Mubende and Jinja Stations Lot 07: Lumbuye A Swamp Crossing along Kaliro - Irundu Road under Jinja Station | Uganda National Roads Authority | 2019-03-12 00:00:00 | 2019-2020 | 8,043,674,421 |
| Access and Drainage Improvement works for 8 Swamps Crossing under Mubende and Jinja Station Lot 11: Kisoro - Bugangu Swamp Crossing along Namalemba - Bugodi - Kisoro - Bugangu Road under Jinja Station | Uganda National Roads Authority | 2019-03-12 00:00:00 | 2019-2020 | 27,224,607,996 |
| PRINTING OF THE FIELD TRAINING COMMODITY MANUALS UNDER ACDP | Ministry of Agriculture, Animal Industry and Fisheries | 2019-03-05 00:00:00 | 2019-2020 | 100,000,000 |
| Printing of Compressed Booklets for the UNRA Regulations 2017 )Statutory Instruments 44, 45, 46) | Uganda National Roads Authority | 2019-02-27 00:00:00 | 2019-2020 | 36,000,000 |
| Rehabilitation of Kaya - Yei Road (79km) in the Republic of Sudan | Uganda National Roads Authority | 2019-02-15 00:00:00 | 2019-2020 | 29,278,351,950 |
| Rehabilitation of Kaya - Yei Road (79km) in the Republic of South Sudan | Uganda National Roads Authority | 2019-02-15 00:00:00 | 2019-2020 | 29,278,351,950 |
| Rehabilitation of Kaya - Yei Road (79km) in the Republic of South Sudan | Uganda National Roads Authority | 2019-02-15 00:00:00 | 2019-2020 | 29,278,351,950 |
| Rehabilitation of Kaya - Yei Road (79Km) in the Republic of South Sudan Lot 01: Kaya - Gulumbi Sction (40km) | Uganda National Roads Authority | 2019-02-15 00:00:00 | 2019-2020 | 29,278,351,950 |
| Supply and Delivery of Bitumen Grade MC30 and K1 - 60 for the Kitala - Gerenge Road Project | Uganda National Roads Authority | 2019-02-13 00:00:00 | 2019-2020 | 793,000,000 |
| Supply, Delivery and Commissioning of Generator Sets for Mbale, Kampala and Kamdini Weigh Stations | Uganda National Roads Authority | 2019-01-25 00:00:00 | 2019-2020 | 203,437,702 |
| General painting of UCC House at Bugolobi | Uganda Communications Commission | 2019-01-23 00:00:00 | 2019-2020 | 25,927,500 |
| Supply and Delivery of Rebonder Hammer and Calibration | Uganda National Roads Authority | 2019-01-23 00:00:00 | 2019-2020 | 59,526,860 |
| Supply and delivery of Mass pieces | Uganda National Bureau of Standards | 2019-01-18 00:00:00 | 2019-2020 | 1,000,000,000 |
| Security for Isimba HPP | Uganda Electricity Generation Company | 2019-01-16 00:00:00 | 2019-2020 | 21,000,000 |
| Supply and Installation of 20ft Containerised Offices for Kamdini, Kampala, Mbale, Busitema and Weighbridges Team at Kyambogo | Uganda National Roads Authority | 2019-01-15 00:00:00 | 2019-2020 | 362,988,940 |
| Supply of Data Collection Vehicles | Uganda National Roads Authority | 2019-01-10 00:00:00 | 2019-2020 | 700,000,000 |
| Welfare and Entertainment (Catering services and public address system) | Kabale University | 2019-01-08 00:00:00 | 2019-2020 | 170,000,000 |
| Books, Periodicals, Newspapers and Manuals | Kabale University | 2019-01-08 00:00:00 | 2019-2020 | 78,847,954 |
| Supply and Delivery of UPS Batteries | Uganda National Roads Authority | 2018-12-24 00:00:00 | 2019-2020 | 152,450,100 |
| Provision of Funeral Services to UNRA under a framework contract for 3 years | Uganda National Roads Authority | 2018-12-17 00:00:00 | 2019-2020 | 50,000,000 |
| Supply and Delivery of Precast Reinforced Concrete Pipe Culverts for the repair of selected roads for a period of three years Lot 04 | Uganda National Roads Authority | 2018-12-07 00:00:00 | 2019-2020 | 3,539,198,780 |
| Supply and Delivery of Precast Reinforced Concrete Pipe Culverts for Repair of Selected Roads a period of three years Lot 03: Eastern Region | Uganda National Roads Authority | 2018-12-07 00:00:00 | 2019-2020 | 1,321,080,000 |
| Supply and Delivery of Precast Reinforced Concrete Pipe Culverts for Repair of Selected Roads for a Period of three Years Lot 01: Central Region | Uganda National Roads Authority | 2018-12-07 00:00:00 | 2019-2020 | 1,875,840,000 |
| Servicing and Repair of motorvehicles Lot 3-Kia Sportage and Kinglong Minibus | Insurance Regulatory Authority | 2018-12-06 00:00:00 | 2019-2020 | 0 |
| Servicing and Repair of ICT Equipment (Assorted Brands) under framework contract Lot 1 | Insurance Regulatory Authority | 2018-12-06 00:00:00 | 2019-2020 | 0 |
| Servicing and Repair of air conditioners | Insurance Regulatory Authority | 2018-12-06 00:00:00 | 2019-2020 | 0 |
| Supply of toileteries | Insurance Regulatory Authority | 2018-12-06 00:00:00 | 2019-2020 | 0 |
| Supply of Assorted Stationery under framework contract | Insurance Regulatory Authority | 2018-12-06 00:00:00 | 2019-2020 | 0 |
| Supply of kitchen sundries | Insurance Regulatory Authority | 2018-12-06 00:00:00 | 2019-2020 | 0 |
| Supply of tonner and cartridges Lot 2- Kyocera | Insurance Regulatory Authority | 2018-12-06 00:00:00 | 2019-2020 | 0 |
| Provision of Servicing and Repair of ICT Equipment, Lot 2-Kyocera aBrand | Insurance Regulatory Authority | 2018-12-06 00:00:00 | 2019-2020 | 0 |
| Supply and Delivery of High Density Mechanical Mobile Storage Units | Uganda National Roads Authority | 2018-12-05 00:00:00 | 2019-2020 | 324,500,000 |
| Provision of Hotel Services under framework contract Lot 2 Medium Profile | Insurance Regulatory Authority | 2018-11-29 00:00:00 | 2019-2020 | 0 |
| Supply of TV monitors for QoS monitoring board | Uganda Communications Commission | 2018-11-26 00:00:00 | 2019-2020 | 30,000,000 |
| Servicing and Repair of Motor Vehicles Lot 2-Nissan Xtrail | Insurance Regulatory Authority | 2018-11-21 00:00:00 | 2019-2020 | 0 |
| Servicing and Repair of motor vehicles - Toyota Brands | Insurance Regulatory Authority | 2018-11-21 00:00:00 | 2019-2020 | 0 |
| Supply and Delivery of Printed Verification Booklets for Land Acquisition on Critical Oil Roads for two years on a framework contract | Uganda National Roads Authority | 2018-08-30 00:00:00 | 2019-2020 | 275,000,000 |
| Supply and Delivery of Personal Protective Equipment for Land Acquisition on Critical Oil Roads Under Framework contract for two years | Uganda National Roads Authority | 2018-08-30 00:00:00 | 2019-2020 | 111,000,000 |
| Consultancy Services for Feasibility Study and Detailed Engineering Design for Upgrading of Kazo - Buremba - Kabagole - Kyegegwa Road (82Km) | Uganda National Roads Authority | 2018-05-22 00:00:00 | 2019-2020 | 9,882,880,000 |
| Payment of Initial Installment to Great Sands Consulting Ltd | Ministry of Information and Communications Technology | 2017-11-22 00:00:00 | 2019-2020 | 79,128,000 |
| Consultancy Services for Feasibility Study and Detailed Engineering Design for Selected National Roads 5 Lots. Lot 04: Muhanga - Kisiiza - Rwashamaire Road (55Km) | Uganda National Roads Authority | 2017-02-21 00:00:00 | 2019-2020 | 6,112,689,100 |
| Consultancy Services for feasibilty Study and Detailed Engineering Design of 4 Selected National Roads Lot 01: Kumi - Ngora - Serere - Kagwara Road (95Km) | Uganda National Roads Authority | 2017-02-07 00:00:00 | 2019-2020 | 7,285,674,000 |
| Offsite Data Backup | Insurance Regulatory Authority | 2014-04-02 00:00:00 | 2019-2020 | 0 |
| Bank vehicle maintenance and servicing for the month of february 2019 | Uganda Development Bank | 0000-00-00 00:00:00 | 2019-2020 | 775,779 |
| Shirts | National Drug Authority | 0000-00-00 00:00:00 | 2019-2020 | 4,500,000 |
| Shifting of a 15KVA generator from Nateete to Jinja branch | Pride Microfinance Limited | 0000-00-00 00:00:00 | 2019-2020 | 3,540,000 |
| Maintenance of Sewage Treatment Plants and Plumbs at various OSBPS Offices | Uganda Revenue Authority | 2020-02-24 00:00:00 | 2019-2020 | 180,000,000 |
| Supply and Installation of Window Blinds in URA Tower | Uganda Revenue Authority | 2020-02-19 00:00:00 | 2019-2020 | 271,497,500 |
| Construction of a reservoir tank 80m3, transmission and distribution Network 4km, Chlorination and Guard houses, spring and sedimentation tank rehabilitation (Expansion of Koome Gravity Flow Scheme) | Mukono District Local Government | 2020-02-18 00:00:00 | 2019-2020 | 496,845,318 |
| Modification of Space above URA Records Office to create additional Office space | Uganda Revenue Authority | 2020-02-14 00:00:00 | 2019-2020 | 815,600,000 |
| Procurement of Ferries and Dredging Equipment for Lake Kyoga | Uganda National Roads Authority | 2020-02-06 00:00:00 | 2019-2020 | 45,000,000,000 |
| Assorted Stationery | National Identification & Registration Authority | 2020-01-31 00:00:00 | 2019-2020 | 1,923,580,000 |
| Procurement of Internal laptop Batteries | National Identification & Registration Authority | 2020-01-31 00:00:00 | 2019-2020 | 318,600,000 |
| Maize Seed Longe 10H | UGANDA PRISONS SERVICE | 2020-01-17 00:00:00 | 2019-2020 | 195,000,000 |
| Fabrication workd works of Steel Chequered Plates to cover gaps between Electrical and Plumbing Ducts on URA Tower | Uganda Revenue Authority | 2020-01-17 00:00:00 | 2019-2020 | 16,000,000 |
| Medical Tents | UGANDA PRISONS SERVICE | 2020-01-08 00:00:00 | 2019-2020 | 85,100,000 |
| Supply of Reading Materials for Resource Centre | Uganda Revenue Authority | 2020-01-08 00:00:00 | 2019-2020 | 50,000,000 |
| Local Hard Wood (Assorted Sizes) | UGANDA PRISONS SERVICE | 2020-01-07 00:00:00 | 2019-2020 | 70,500,000 |
| Construction of Low Volume Access Road to Presidential Initiative on Banana Industrial Development (PIBID) Centre (3.0km) | Uganda National Roads Authority | 2020-01-03 00:00:00 | 2019-2020 | 6,819,236,571 |
| supply and delivery of D-space Respository power Back up for University library | Makerere University | 2019-12-31 00:00:00 | 2019-2020 | 11,200,000 |
| supply of Desk top computer and UPS For Grants office | Makerere University | 2019-12-31 00:00:00 | 2019-2020 | 7,199,128 |
| Supply of Specialized furniture and fittings for the Forensic Laboatory | Uganda Revenue Authority | 2019-12-24 00:00:00 | 2019-2020 | 155,300,000 |
| Supply of a single engine seven (7) seator Helicopter | Uganda Wildlife Authority | 2019-12-20 00:00:00 | 2019-2020 | 8,000,000,000 |
| Fabrics for Screen Printing & Furniture Accessories | UGANDA PRISONS SERVICE | 2019-12-13 00:00:00 | 2019-2020 | 91,115,000 |
| Provision of insurance for UCC assets and other risks of Uganda Communications Commission | Uganda Communications Commission | 2019-12-12 00:00:00 | 2019-2020 | 650,522,370 |
| Safes for Kitalya Mini- Max Prison | UGANDA PRISONS SERVICE | 2019-12-11 00:00:00 | 2019-2020 | 21,000,000 |
| Cushioning Materials | UGANDA PRISONS SERVICE | 2019-12-10 00:00:00 | 2019-2020 | 32,200,000 |
| supply of Desktop and UPS for University Bursar | Makerere University | 2019-12-09 00:00:00 | 2019-2020 | 9,069,400 |
| Supply of wall and desktop calenders | Uganda Revenue Authority | 2019-12-06 00:00:00 | 2019-2020 | 19,519,250 |
| Supply of Laptop and Camera | Uganda Human Rights Commission | 2019-12-05 00:00:00 | 2019-2020 | 8,000,000 |
| Procurement of motorcycles | National Identification & Registration Authority | 2019-12-05 00:00:00 | 2019-2020 | 250,000,000 |
| Supply of Video Live View Switcher | Parliament of Uganda | 2019-12-03 00:00:00 | 2019-2020 | 188,146,000 |
| supply of Microscope for Biotechnology Laboratory at MUARIK for MaRCCI ACE II Project | Makerere University | 2019-12-03 00:00:00 | 2019-2020 | 15,000,000 |
| Supply of assorted hardware materials for NaLIRRI | National Agricultural Research Organization | 2019-12-02 00:00:00 | 2019-2020 | 6,785,900 |
| Supply and Installation of signages at Anti-tick facility - Nakyesasa | National Agricultural Research Organization | 2019-12-02 00:00:00 | 2019-2020 | 16,944,800 |
| Purchase of a control board for lab autoclave | Butabika Hospital | 2019-11-29 00:00:00 | 2019-2020 | 11,861,100 |
| SUPPLY & DELIVERY OF DEDICATED POWER SERVER & COMPUTER & ACCESSORIES | Uganda National Examinations Board | 2019-11-29 00:00:00 | 2019-2020 | 86,650,790 |
| supply of laptop for Mastercard Foundation | Makerere University | 2019-11-28 00:00:00 | 2019-2020 | 20,000,000 |
| Construction of A 5 stance VIP Latrine at Kiwungi Primary School in Ssi Sub county | Buikwe District Local Government | 2019-11-28 00:00:00 | 2019-2020 | 24,000,000 |
| supply of projectors and printers for master card foundation | Makerere University | 2019-11-28 00:00:00 | 2019-2020 | 11,500,000 |
| Hotel Services in Arua District | Ministry of Local Government | 2019-11-27 00:00:00 | 2019-2020 | 76,500,000 |
| Printing of Branded T-Shirts for Anti Corruption Walk | Directorate of Public Prosecutions | 2019-11-27 00:00:00 | 2019-2020 | 7,965,000 |
| Supply and Delivery of office furniture for Bergen collaboration | Makerere University | 2019-11-27 00:00:00 | 2019-2020 | 8,560,000 |
| Provision of Venue and Hotel Services for the staff end of year Team building/party | National Drug Authority | 2019-11-26 00:00:00 | 2019-2020 | 72,250,000 |
| Printing of NPA BRANDED DIARIES | National Planning Authority | 2019-11-25 00:00:00 | 2019-2020 | 40,000,000 |
| REPAIR OF A GENERATOR AT UNEB OFFICES, NTINDA | Uganda National Examinations Board | 2019-11-25 00:00:00 | 2019-2020 | 14,160,000 |
| Supply of grass cutter for NaLIRRI | National Agricultural Research Organization | 2019-11-25 00:00:00 | 2019-2020 | 6,000,000 |
| Supply of veterinary drugs | National Agricultural Research Organization | 2019-11-25 00:00:00 | 2019-2020 | 20,685,000 |
| supply of furniture for Bergen collaboration offices makerere university | Makerere University | 2019-11-25 00:00:00 | 2019-2020 | 14,725,000 |
| Heavy duty photocopier with Document Finisher | Ministry of Local Government | 2019-11-22 00:00:00 | 2019-2020 | 75,048,000 |
| Printing Sector Budget Frame Work paper (BFP) | Ministry of Local Government | 2019-11-22 00:00:00 | 2019-2020 | 33,630,000 |
| Printing of IEC Materials | Directorate of Public Prosecutions | 2019-11-22 00:00:00 | 2019-2020 | 14,820,000 |
| Printing of Dairies and Calenders for Year 2020 | Directorate of Public Prosecutions | 2019-11-22 00:00:00 | 2019-2020 | 53,100,000 |
| supply of stationery | Capital Markets Authority | 2019-11-22 00:00:00 | 2019-2020 | 15,000,000 |
| PROCUREMENT OF CHRISTMAS CARDS FOR THE DEPARTMENT OF F&A | Ministry of Agriculture, Animal Industry and Fisheries | 2019-11-22 00:00:00 | 2019-2020 | 11,328,000 |
| Provision of Venue and Hotel Services for a Residential Dossier Training & Assessment Retreat. | National Drug Authority | 2019-11-21 00:00:00 | 2019-2020 | 99,990,840 |
| Procurement of Agricutural Supplies - SOILS | National Agricultural Research Organization | 2019-11-21 00:00:00 | 2019-2020 | 11,835,000 |
| Supply of Agricultural inputs - Admin | National Agricultural Research Organization | 2019-11-21 00:00:00 | 2019-2020 | 12,850,000 |
| Supply delivery and installation of plumbing materials for UICT | Uganda Communications Commission | 2019-11-20 00:00:00 | 2019-2020 | 7,025,000 |
| Design and print of Annual corporate report | Uganda Wildlife Authority | 2019-11-19 00:00:00 | 2019-2020 | 20,000,000 |
| SUPPLY & DELIVERY OF GUNNY BAGS FOR STORAGE OF ITEMS FOR SEC DEPT. | Uganda National Examinations Board | 2019-11-18 00:00:00 | 2019-2020 | 13,500,000 |
| Drainage Improvement works for Mayanja - Wasswa Swamp Crossing Along Kakiri - Masulita - Danze - Mawale under Luwero Station | Uganda National Roads Authority | 2019-11-18 00:00:00 | 2019-2020 | 22,550,498,085 |
| Supply of 113nos 3-seater (wooden) School Desks for Najja R/C Primary School in Najja S/C | Buikwe District Local Government | 2019-11-15 00:00:00 | 2019-2020 | 19,210,000 |
| Design and printing of assorted awareness materials | Uganda Wildlife Authority | 2019-11-15 00:00:00 | 2019-2020 | 24,965,000 |
| Laboratory Equipment | National Agricultural Research Organization | 2019-11-15 00:00:00 | 2019-2020 | 65,195,000 |
| Agricultural Supplies | National Agricultural Research Organization | 2019-11-15 00:00:00 | 2019-2020 | 62,265,000 |
| Supply and Installation of an Inverter Power Back Up for the Server Room | UGANDA PRISONS SERVICE | 2019-11-15 00:00:00 | 2019-2020 | 191,101,000 |
| Farminputs | National Agricultural Research Organization | 2019-11-14 00:00:00 | 2019-2020 | 6,777,000 |
| farm inputs for CVIM | National Agricultural Research Organization | 2019-11-14 00:00:00 | 2019-2020 | 6,777,000 |
| Motor vehicle tyers UAA 884F | National Agricultural Research Organization | 2019-11-14 00:00:00 | 2019-2020 | 5,280,000 |
| Laboratory consumables | National Agricultural Research Organization | 2019-11-14 00:00:00 | 2019-2020 | 17,255,000 |
| Supply Farminputs | National Agricultural Research Organization | 2019-11-14 00:00:00 | 2019-2020 | 26,900,000 |
| Items for maintenance of cocoa experiment | National Agricultural Research Organization | 2019-11-14 00:00:00 | 2019-2020 | 9,450,000 |
| Assorted nursery inputs | National Agricultural Research Organization | 2019-11-14 00:00:00 | 2019-2020 | 13,541,000 |
| PROVISION OF CONFERENCE FACILITIES FOR A NON RESIDENTIAL TRAINING WORKSHOP ON RULES OF PROCEDURE FOR LOCAL GOVERNMENT COUNCILS- NORTHERN UGANDA | Parliament of Uganda | 2019-11-14 00:00:00 | 2019-2020 | 10,384,000 |
| ICT Equipment ( computers, Accessories, Printers, Software, Scanners etc) | Ministry of Energy and Mineral Development | 2019-11-14 00:00:00 | 2019-2020 | 83,890,920 |
| Repair and service of double cabin pickup spotero model UAU 760X | National Agricultural Research Organization | 2019-11-13 00:00:00 | 2019-2020 | 7,770,000 |
| Primary and Secondary Education Text Books | UGANDA PRISONS SERVICE | 2019-11-12 00:00:00 | 2019-2020 | 25,845,540 |
| Repair and service of double cabin pick up spotero model UAR 568Y | National Agricultural Research Organization | 2019-11-11 00:00:00 | 2019-2020 | 9,500,000 |
| Provision of Conference Facilities for Financial Literacy Workshop in Gayaza under Lot 1 | Uganda Revenue Authority | 2019-11-11 00:00:00 | 2019-2020 | 10,500,000 |
| Supply of agriculture fertilizer at NaLIRRI | National Agricultural Research Organization | 2019-11-11 00:00:00 | 2019-2020 | 6,000,000 |
| Provision of services for events management for end of year 2019 staff party. | Uganda Communications Commission | 2019-11-11 00:00:00 | 2019-2020 | 108,740,000 |
| Supply of calves weighinh scale and moisture meter at Nakyesasa | National Agricultural Research Organization | 2019-11-11 00:00:00 | 2019-2020 | 13,135,000 |
| Supply and Installation of CCTV Camera at NaLIRRI - Nakyesasa | National Agricultural Research Organization | 2019-11-11 00:00:00 | 2019-2020 | 27,964,030 |
| Supply of spare parts for tractors | National Agricultural Research Organization | 2019-11-11 00:00:00 | 2019-2020 | 9,338,000 |
| Supply of farm tools & Accessories at NaLIRRI - Nakyesasa | National Agricultural Research Organization | 2019-11-11 00:00:00 | 2019-2020 | 16,050,000 |
| Supply of planting seeds for NaLIRRI | National Agricultural Research Organization | 2019-11-11 00:00:00 | 2019-2020 | 17,000,000 |
| Supply of service parts for tractors | National Agricultural Research Organization | 2019-11-11 00:00:00 | 2019-2020 | 9,215,000 |
| Repair of motor vehicle UAR 121Y | National Agricultural Research Organization | 2019-11-11 00:00:00 | 2019-2020 | 7,450,000 |
| Repair of motor vehicle UAY 061Z | National Agricultural Research Organization | 2019-11-11 00:00:00 | 2019-2020 | 25,465,000 |
| Supply of fabricating materials for NaLIRRI feed meal | National Agricultural Research Organization | 2019-11-11 00:00:00 | 2019-2020 | 12,330,000 |
| Supply of oil & lubricants for NaLIRRI - Nakyesasa | National Agricultural Research Organization | 2019-11-11 00:00:00 | 2019-2020 | 4,620,000 |
| Works for solar power extension to varoius offices at NaLIRRI - Nakyesasa | National Agricultural Research Organization | 2019-11-11 00:00:00 | 2019-2020 | 39,510,250 |
| HRMIS Enhancement & Integration with Time & Attendance Software Application | UGANDA PRISONS SERVICE | 2019-11-11 00:00:00 | 2019-2020 | 150,922,000 |
| PROCUREMENT OF LABORATORY CHEMICALS AND MEDIA | Ministry of Agriculture, Animal Industry and Fisheries | 2019-11-08 00:00:00 | 2019-2020 | 40,000,000 |
| Upgrading and updating of existing applications | Uganda Wildlife Authority | 2019-11-06 00:00:00 | 2019-2020 | 10,000,000 |
| MOTOR VEHICLE FOR SIM FOR LIFE PROJECT | Mbarara University Of Science and Technology | 2019-11-05 00:00:00 | 2019-2020 | 192,000,000 |
| Building materials for security house at Orom Tikau prison | UGANDA PRISONS SERVICE | 2019-11-05 00:00:00 | 2019-2020 | 36,438,400 |
| Construction of A 2 in 1 Classroom Block with office and Store at Luwombo Primary School | Buikwe District Local Government | 2019-10-31 00:00:00 | 2019-2020 | 90,000,000 |
| Completion of 3 Classrooms at Malongwe Primary School in Buikwe S/C | Buikwe District Local Government | 2019-10-31 00:00:00 | 2019-2020 | 55,000,000 |
| Procurement for fencing of NARL Land facing Bombo Road | National Agricultural Research Organization | 2019-10-31 00:00:00 | 2019-2020 | 25,186,749 |
| Supply of 30 units of motorcyles with accesories | Uganda Wildlife Authority | 2019-10-30 00:00:00 | 2019-2020 | 500,000,000 |
| Repair Services of Motor Vehicles Lot 1 – UG 0197H, UG 0204H, UG 0201H, Lot 2 – UG 0223H, UG 0218H, UG 0216H, Lot 3 – UG 0212H, UG 0210H, UG209H, Lot 4 – UG 0103H, UG 256H and Lot 5 – UG 0125H, UG 0122H. | Parliament of Uganda | 2019-10-29 00:00:00 | 2019-2020 | 65,381,830 |
| Procurement of office Furniture and fittings | Moroto Municipal Council | 2019-10-28 00:00:00 | 2019-2020 | 15,400,000 |
| PRINTING & BINDING OF 2018 NAPE TEACHER-PUPIL REPORT | Uganda National Examinations Board | 2019-10-28 00:00:00 | 2019-2020 | 10,000,000 |
| PROCUREMENT OF HAND LENSES FOR MOBILE PLANT CLINIC KITS FOR THE DEPARTMENT OF CROP PROTECTION | Ministry of Agriculture, Animal Industry and Fisheries | 2019-10-25 00:00:00 | 2019-2020 | 15,104,000 |
| PROCUREMENT OF PRINTING SERVICES FOR MOBILE PLANT CLINIC KITS FOR THE DEPARTMENT OF CROP PROTECTION | Ministry of Agriculture, Animal Industry and Fisheries | 2019-10-25 00:00:00 | 2019-2020 | 40,000,000 |
| Annual Entrepreneurship Conference | Makerere University Business School | 2019-10-25 00:00:00 | 2019-2020 | 34,276,000 |
| Additional conters for front desk table | National Planning Authority | 2019-10-25 00:00:00 | 2019-2020 | 6,000,000 |
| Construction of a Solar Pumped Water System at Orom- Tikau | UGANDA PRISONS SERVICE | 2019-10-24 00:00:00 | 2019-2020 | 194,363,700 |
| Stardard sign post | Directorate of Public Prosecutions | 2019-10-24 00:00:00 | 2019-2020 | 74,200,000 |
| PROCUREMENT OF OFFICE FURNITURE | Ministry of Agriculture, Animal Industry and Fisheries | 2019-10-24 00:00:00 | 2019-2020 | 9,980,000 |
| Materials for making fish feeds | National Agricultural Research Organization | 2019-10-24 00:00:00 | 2019-2020 | 60,000,000 |
| Supply of Digital Camera - Agronomy | National Agricultural Research Organization | 2019-10-23 00:00:00 | 2019-2020 | 6,060,000 |
| Conference facilities during Vermin workshop | Uganda Wildlife Authority | 2019-10-23 00:00:00 | 2019-2020 | 10,800,000 |
| Design & Printing of 100 units of 2019/2020 Budget Booklets | Uganda Communications Commission | 2019-10-22 00:00:00 | 2019-2020 | 15,000,000 |
| Provision of services for events management for informal sector digital skills enhancement program in northern, western, north western & Albertine regions. | Uganda Communications Commission | 2019-10-21 00:00:00 | 2019-2020 | 509,760,000 |
| Tents for prison academy and training school | UGANDA PRISONS SERVICE | 2019-10-17 00:00:00 | 2019-2020 | 127,880,000 |
| Supply of computers to College of Agricultural and Environmental Sciences | Makerere University | 2019-10-17 00:00:00 | 2019-2020 | 58,646,000 |
| Assorted Building Materials for Low Cost Housing Project at Ntungamo (10 blocks with 4 units each) | UGANDA PRISONS SERVICE | 2019-10-16 00:00:00 | 2019-2020 | 147,098,800 |
| Provision of publicity services in the print media under framework contracts. | Uganda Communications Commission | 2019-10-16 00:00:00 | 2019-2020 | 225,000,000 |
| Services for valuation of assets for disposal | Uganda Communications Commission | 2019-10-16 00:00:00 | 2019-2020 | 10,000,000 |
| Meals and Refreshments for PHD Symposium | Mbarara University Of Science and Technology | 2019-10-15 00:00:00 | 2019-2020 | 15,200,000 |
| HOTEL SERVICES FOR 15TH ANNUAL RESEARCH DISSEMINATION CONFERENCE | Mbarara University Of Science and Technology | 2019-10-15 00:00:00 | 2019-2020 | 24,800,000 |
| Maintenance of Laboratory Equipment at Murchison Bay Laboratory | UGANDA PRISONS SERVICE | 2019-10-14 00:00:00 | 2019-2020 | 12,500,000 |
| provision of printing services for College of Agricultural and Environmental annual reports and Calendars 2020 | Makerere University | 2019-10-11 00:00:00 | 2019-2020 | 23,600,000 |
| supply of assorted furniture for the graduate teaching lab at Makerere university Agricultural Research Institute at Kabanyolo | Makerere University | 2019-10-11 00:00:00 | 2019-2020 | 42,650,000 |
| calenders for 2020 | Makerere University Business School | 2019-10-10 00:00:00 | 2019-2020 | 40,000,000 |
| Timber for Staff Accommodation Initiatives | UGANDA PRISONS SERVICE | 2019-10-10 00:00:00 | 2019-2020 | 161,755,000 |
| Supply of cattle for oral anti-tick vaccine trail | National Agricultural Research Organization | 2019-10-10 00:00:00 | 2019-2020 | 16,000,000 |
| Supply of lab equipment and consumables at NaLIRRI | National Agricultural Research Organization | 2019-10-10 00:00:00 | 2019-2020 | 34,000,000 |
| Led tubes for tissue culture growth rooms | National Agricultural Research Organization | 2019-10-10 00:00:00 | 2019-2020 | 15,046,826 |
| Repair of M/V UAR 278Y | National Agricultural Research Organization | 2019-10-10 00:00:00 | 2019-2020 | 13,857,762 |
| Feed ingredients for dairy herd at Nakyesasa | National Agricultural Research Organization | 2019-10-10 00:00:00 | 2019-2020 | 43,744,000 |
| SUPPLY & DELIVERY OF COMPUTERS, PRINTERS & ACCESSORIES | Uganda National Examinations Board | 2019-10-10 00:00:00 | 2019-2020 | 513,000,000 |
| Hotel Service for Launch of the Annual Report | Equal Opportunities Commmision | 2019-10-08 00:00:00 | 2019-2020 | 16,500,000 |
| Rehabilitation of Buddo (4Km) and Nabigong (1.5Km) access Roads | Uganda National Roads Authority | 2019-10-08 00:00:00 | 2019-2020 | 19,003,332,425 |
| supply of fertilizers and storage bags | National Agricultural Research Organization | 2019-10-07 00:00:00 | 2019-2020 | 24,450,000 |
| Supply of Animal Drawn Planters - AEATREC | National Agricultural Research Organization | 2019-10-07 00:00:00 | 2019-2020 | 95,600,000 |
| supply of two irrigation kits for biodiversity fair | National Agricultural Research Organization | 2019-10-07 00:00:00 | 2019-2020 | 7,140,000 |
| Repair of motor vehicle UG0509J | LAW DEVELOPMENT CENTRE | 2019-10-04 00:00:00 | 2019-2020 | 10,985,517 |
| Designing, printing of certificates of origin, rejection, record books and robusta handbooks | Uganda Coffee Development Authority | 2019-10-02 00:00:00 | 2019-2020 | 32,500,000 |
| Electrical Materials for Low Cost Housing Project at Kitalya (40 blocks with 4 units each) | UGANDA PRISONS SERVICE | 2019-10-02 00:00:00 | 2019-2020 | 183,159,600 |
| Gunny Bags and Sisal Rolls | UGANDA PRISONS SERVICE | 2019-10-01 00:00:00 | 2019-2020 | 160,000,000 |
| Materials for face lifting of Bulindi ZARDI buildings | National Agricultural Research Organization | 2019-10-01 00:00:00 | 2019-2020 | 19,012,000 |
| Meals and refreshments during tractor perpetrators training Phase 1, at Bulindi ZARDI | National Agricultural Research Organization | 2019-10-01 00:00:00 | 2019-2020 | 63,612,000 |
| Meals and refreshments for tractor operators in training workshop phase 2,At Bulindi ZARDI | National Agricultural Research Organization | 2019-10-01 00:00:00 | 2019-2020 | 61,560,000 |
| EXTERNAL AUDIT SERVICES FOR MURTI ,MADRI, HEPI TUITAH PROJECTS | Mbarara University Of Science and Technology | 2019-09-30 00:00:00 | 2019-2020 | 481,000,000 |
| Supply and installation of Maintenance kit for MISR Photocopier Kyocera Taskalfa 8002i | Makerere University | 2019-09-30 00:00:00 | 2019-2020 | 7,800,000 |
| Iron Bars, Ridges and Binding wire for Staff Accommodation Initiatives | UGANDA PRISONS SERVICE | 2019-09-30 00:00:00 | 2019-2020 | 32,580,000 |
| Printing of Performance Targets for FY 19/20 | UGANDA PRISONS SERVICE | 2019-09-30 00:00:00 | 2019-2020 | 17,700,000 |
| teaching Materials for MLS | Mbarara University Of Science and Technology | 2019-09-27 00:00:00 | 2019-2020 | 14,991,000 |
| NETWORKING MLS BLOCK | Mbarara University Of Science and Technology | 2019-09-27 00:00:00 | 2019-2020 | 18,950,000 |
| supply of Desk top computers for Gender Based violence project | Makerere University | 2019-09-27 00:00:00 | 2019-2020 | 17,700,000 |
| Outcome Assessment of Coffee Subsector Contribution to UNDP II (BUCADEF) | Uganda Coffee Development Authority | 2019-09-27 00:00:00 | 2019-2020 | 38,000,000 |
| supply and delivery of furniture for the Acedemic registrar's office | Makerere University | 2019-09-27 00:00:00 | 2019-2020 | 13,650,000 |
| Printing Services for Equal Opportunities Commission Annual Report | Equal Opportunities Commmision | 2019-09-27 00:00:00 | 2019-2020 | 32,000,000 |
| Hire of workshop materials for biodiversity fair | National Agricultural Research Organization | 2019-09-27 00:00:00 | 2019-2020 | 19,550,000 |
| supply and delivery of furniture for University Hospital | Makerere University | 2019-09-27 00:00:00 | 2019-2020 | 23,400,000 |
| PROCUREMENT OF LAPTOPS FOR FCI | Mbarara University Of Science and Technology | 2019-09-27 00:00:00 | 2019-2020 | 8,250,000 |
| PROVISION OF PRINTING SERVICES FOR ANNUAL AGRICULTURAL STATISTICAL ABSTRACT 2019 | Ministry of Agriculture, Animal Industry and Fisheries | 2019-09-26 00:00:00 | 2019-2020 | 13,000,000 |
| Plant growth chamber system | National Agricultural Research Organization | 2019-09-24 00:00:00 | 2019-2020 | 13,778,400 |
| Molecular reagents characterization of Robuster | National Agricultural Research Organization | 2019-09-24 00:00:00 | 2019-2020 | 27,440,000 |
| weaning cages for tissue culture | National Agricultural Research Organization | 2019-09-24 00:00:00 | 2019-2020 | 6,320,000 |
| Laptop and galaxy Tab | National Agricultural Research Organization | 2019-09-24 00:00:00 | 2019-2020 | 12,850,000 |
| Repair of MV UAA 404E | National Agricultural Research Organization | 2019-09-24 00:00:00 | 2019-2020 | 9,487,200 |
| External painting, Roof Terrace and walkway Tiling Renovation on Coffee House | Uganda Coffee Development Authority | 2019-09-23 00:00:00 | 2019-2020 | 96,234,617 |
| Supply, installation and commission of two (2) Mermaid engines for Kiboko launches | Uganda Wildlife Authority | 2019-09-20 00:00:00 | 2019-2020 | 154,580,000 |
| Supply of Transmission system for Kiboko launch spares | Uganda Wildlife Authority | 2019-09-20 00:00:00 | 2019-2020 | 85,668,000 |
| Supply of Electrical Components for the Changeover Switch and Three Phase Power Distribution Unit | National Medical Stores | 2019-09-20 00:00:00 | 2019-2020 | 20,500,000 |
| Printer for Academic Registrar | Mbarara University Of Science and Technology | 2019-09-19 00:00:00 | 2019-2020 | 8,000,000 |
| Supply of Warehouse Consumables | National Medical Stores | 2019-09-19 00:00:00 | 2019-2020 | 1,092,916,000 |
| Seminar room chairs for FAST | Mbarara University Of Science and Technology | 2019-09-19 00:00:00 | 2019-2020 | 15,910,000 |
| Supply of gift bags banners and badging for WTSA-20 meeting | Uganda Communications Commission | 2019-09-18 00:00:00 | 2019-2020 | 24,400,000 |
| PRINTING OF MPDSR 2017/18 | Ministry of Health | 2019-09-17 00:00:00 | 2019-2020 | 26,550,000 |
| Design and print of assorted community conservation documents | Uganda Wildlife Authority | 2019-09-16 00:00:00 | 2019-2020 | 44,950,000 |
| SUPPLY OF POWER OVER ETHERNET INJECTOR HUB (24 PORT OF RJ 45) | Parliament of Uganda | 2019-09-16 00:00:00 | 2019-2020 | 75,000,000 |
| Supply of power over ethernet injector hub (24 port of RJ 45) | Parliament of Uganda | 2019-09-16 00:00:00 | 2019-2020 | 75,000,000 |
| Drilling works for four deep bore holes and 1 production well | Buikwe District Local Government | 2019-09-13 00:00:00 | 2019-2020 | 143,606,220 |
| painting services | National Agricultural Research Organization | 2019-09-13 00:00:00 | 2019-2020 | 11,735,454 |
| Chemicals for laboratory activities | National Agricultural Research Organization | 2019-09-13 00:00:00 | 2019-2020 | 26,200,000 |
| Repair of M/V No UAJ 782X | National Agricultural Research Organization | 2019-09-13 00:00:00 | 2019-2020 | 7,100,381 |
| Obligate double shaped bioreactors | National Agricultural Research Organization | 2019-09-13 00:00:00 | 2019-2020 | 20,024,670 |
| Rehabilitation of coffee drying yard | National Agricultural Research Organization | 2019-09-13 00:00:00 | 2019-2020 | 22,504,000 |
| Provision of Venue and Conference Facilities for Stakeholder Meeting with Insurance Companies and the Insurance Regulatory Authority. | National Drug Authority | 2019-09-13 00:00:00 | 2019-2020 | 11,092,000 |
| Provision of Fleet management system | Uganda Wildlife Authority | 2019-09-12 00:00:00 | 2019-2020 | 111,003,648 |
| Supply and repair of gym equipment at UCC Health club. | Uganda Communications Commission | 2019-09-12 00:00:00 | 2019-2020 | 8,470,000 |
| Construction of Lugogo Swamp Crossing along Kyamukonda - Kasozi - Ngoma Road | Uganda National Roads Authority | 2019-09-12 00:00:00 | 2019-2020 | 82,035,000,000 |
| PROCUREMENT OF 10 TABLET COMPUTERS AND 2 LAPTOP COMPUTERS | Ministry of Agriculture, Animal Industry and Fisheries | 2019-09-11 00:00:00 | 2019-2020 | 30,000,000 |
| the renovation of partitioning stores and incineration pits in Mbarara CFT | National Agricultural Research Organization | 2019-09-10 00:00:00 | 2019-2020 | 18,016,560 |
| Supply of lab chemicals at NaLIRRI - Nakyesasa | National Agricultural Research Organization | 2019-09-09 00:00:00 | 2019-2020 | 10,000,000 |
| Feed indredients for dairy herd at Nakyesasa ref 00026 | National Agricultural Research Organization | 2019-09-09 00:00:00 | 2019-2020 | 30,898,000 |
| Supply of ear tags and applicators for goats at Nakyesasa | National Agricultural Research Organization | 2019-09-09 00:00:00 | 2019-2020 | 25,650,000 |
| Procurement of DNA Reagents, Chemicals & Consumables. | Directorate of Government Analytical Laboratory | 2019-09-09 00:00:00 | 2019-2020 | 217,055,299 |
| Drilling Consultant for Supervision for Four deep boreholes and One production well | Buikwe District Local Government | 2019-09-06 00:00:00 | 2019-2020 | 11,000,000 |
| Drilling Consultant for Supervision for Four deep boreholes and One production well | Buikwe District Local Government | 2019-09-06 00:00:00 | 2019-2020 | 11,000,000 |
| Supply of Laptops,Desktop and a printer | Equal Opportunities Commmision | 2019-09-06 00:00:00 | 2019-2020 | 23,400,000 |
| Supply,Installation and Commissioning of solar power system for Climate Research for Development (CR4D) Project | National Agricultural Research Organization | 2019-09-06 00:00:00 | 2019-2020 | 8,453,000 |
| Burnt Clay Bricks for Twenty Toilet Blocks (08 Door Toilet Stance & 4 Bathrooms) for Kitalya | UGANDA PRISONS SERVICE | 2019-09-04 00:00:00 | 2019-2020 | 68,000,000 |
| Harvest, Post- Harvest Handling and Storage Materials | UGANDA PRISONS SERVICE | 2019-09-03 00:00:00 | 2019-2020 | 60,150,000 |
| Repair of UG 0167U Toyota Prado Model KDJI50R- GKAEY | UGANDA PRISONS SERVICE | 2019-09-03 00:00:00 | 2019-2020 | 12,509,000 |
| Spare parts for UG 0107U Tata Lorry | UGANDA PRISONS SERVICE | 2019-09-03 00:00:00 | 2019-2020 | 6,060,000 |
| Printing of Key Population Based IEC Materials & HIV Sensitization Charts | UGANDA PRISONS SERVICE | 2019-09-03 00:00:00 | 2019-2020 | 43,560,000 |
| Printing of Copies of the Annual Stastical Abstract | UGANDA PRISONS SERVICE | 2019-09-03 00:00:00 | 2019-2020 | 9,912,000 |
| 2 Port 3rd Generation T1E1 Multiplex Voice/WAN Cards Headsets and Smart for Toll Free and Call Centre for ODPP Customer Care | Directorate of Public Prosecutions | 2019-09-02 00:00:00 | 2019-2020 | 27,000,242 |
| Feasibility study for re-introduction of Rhino in Protected Areas | Uganda Wildlife Authority | 2019-09-02 00:00:00 | 2019-2020 | 70,000,000 |
| Repair of Motor Vehicle Reg. No. UG 0449J | Directorate of Public Prosecutions | 2019-08-30 00:00:00 | 2019-2020 | 13,000,000 |
| Break Tea & Lunch for 26th Graduation Ceremony | Mbarara University Of Science and Technology | 2019-08-28 00:00:00 | 2019-2020 | 6,410,000 |
| Printing of 26th Graduation Materials | Mbarara University Of Science and Technology | 2019-08-28 00:00:00 | 2019-2020 | 19,490,000,221,011 |
| serialised Examination Answer booklets | Mbarara University Of Science and Technology | 2019-08-28 00:00:00 | 2019-2020 | 23,895,000 |
| Drugs for Students Clinic | Mbarara University Of Science and Technology | 2019-08-28 00:00:00 | 2019-2020 | 150,000,000 |
| Printing of Licensing Forms for 2020. | National Drug Authority | 2019-08-23 00:00:00 | 2019-2020 | 11,300,000 |
| Printing of Licensing Forms for 2020. | National Drug Authority | 2019-08-23 00:00:00 | 2019-2020 | 11,300,000 |
| supply of computer and monitor for Department of Geography,Geo- Informatics and Climatic Science funded African Academy of Sciences | Makerere University | 2019-08-23 00:00:00 | 2019-2020 | 11,200,000 |
| Furniture for lecture rooms | Makerere University Business School | 2019-08-22 00:00:00 | 2019-2020 | 98,600,000 |
| Supply of 3,513pcs of UWA branded wall carlendars | Uganda Wildlife Authority | 2019-08-20 00:00:00 | 2019-2020 | 64,990,500 |
| Burglar proofing Bus. Incubation Centre | Makerere University Business School | 2019-08-20 00:00:00 | 2019-2020 | 26,001,300 |
| Padlocks for lecture rooms | Makerere University Business School | 2019-08-20 00:00:00 | 2019-2020 | 19,000,000 |
| Re - Cabling 12th Floor Nothern Wing | Directorate of Public Prosecutions | 2019-08-20 00:00:00 | 2019-2020 | 47,479,509 |
| Electrical and Plumbing material | Makerere University Business School | 2019-08-20 00:00:00 | 2019-2020 | 64,514,020 |
| MUBS Monthly News Letter | Makerere University Business School | 2019-08-20 00:00:00 | 2019-2020 | 54,000,000 |
| Electrical and Plumbing material | Makerere University Business School | 2019-08-20 00:00:00 | 2019-2020 | 64,514,020 |
| Supply, Delivery, Training and Commissioning of a Maintenance and Calibration Truck (1No.) | Uganda National Roads Authority | 2019-08-19 00:00:00 | 2019-2020 | 999,955,942 |
| Provision of conservation awareness talk shows on television | Uganda Wildlife Authority | 2019-08-15 00:00:00 | 2019-2020 | 80,000,000 |
| Consultancy services for design of an office block and type approval Laboratory at UICT, Nakawa | Uganda Communications Commission | 2019-08-13 00:00:00 | 2019-2020 | 198,000,000 |
| Student Identity Card | Mbarara University Of Science and Technology | 2019-08-13 00:00:00 | 2019-2020 | 68,250,000 |
| Design and Build of Najjanankukumbi - Busabala, Munyonyo Spur Interchange and Services Roads | Uganda National Roads Authority | 2019-08-09 00:00:00 | 2019-2020 | 165,518,898,799 |
| Design and Build of the Upgrading of Kira - Matugga Road and Improvement of 5No. Junction n | Uganda National Roads Authority | 2019-08-09 00:00:00 | 2019-2020 | 131,268,497,514 |
| Supply of Oil and lubricants at Nakyesasa | National Agricultural Research Organization | 2019-08-08 00:00:00 | 2019-2020 | 14,800,000 |
| Provision of Venue and Conference Facilities for a One Day Non-Residential Mid-Term Review Workshop. | National Drug Authority | 2019-08-06 00:00:00 | 2019-2020 | 14,128,140 |
| Supply of Laptop Computer for the program Leader - BANANA | National Agricultural Research Organization | 2019-08-05 00:00:00 | 2019-2020 | 7,030,000 |
| Tyres for school Bus | Makerere University Business School | 2019-08-05 00:00:00 | 2019-2020 | 13,200,000 |
| Assorted stationery | Makerere University Business School | 2019-07-30 00:00:00 | 2019-2020 | 114,599,920 |
| MUBS ALUMNI branded sovenirs | Makerere University Business School | 2019-07-24 00:00:00 | 2019-2020 | 31,250,000 |
| Laboratory chemicals for tissue culture activities | National Agricultural Research Organization | 2019-07-23 00:00:00 | 2019-2020 | 8,900,000 |
| Collection of revenue from Loading and offloading in Mbale Municipality | Mbale Municipality | 2019-07-19 00:00:00 | 2019-2020 | 24,000,000 |
| Annual International Management Conference | Makerere University Business School | 2019-07-18 00:00:00 | 2019-2020 | 80,500,000 |
| ORSEA Conference | Makerere University Business School | 2019-07-18 00:00:00 | 2019-2020 | 72,200,000 |
| Fencing materials | National Agricultural Research Organization | 2019-07-17 00:00:00 | 2019-2020 | 31,300,000 |
| Repair of vehicle UAU 759X | National Agricultural Research Organization | 2019-07-17 00:00:00 | 2019-2020 | 11,150,000 |
| Repair of vehicle UAR 026Y | National Agricultural Research Organization | 2019-07-17 00:00:00 | 2019-2020 | 7,625,000 |
| Feed ingredients for dairy herd | National Agricultural Research Organization | 2019-07-17 00:00:00 | 2019-2020 | 24,780,800 |
| Consultancy services to develop postal and courier interoperability framework | Uganda Communications Commission | 2019-07-15 00:00:00 | 2019-2020 | 29,000,000 |
| Repair of Nurseries | National Agricultural Research Organization | 2019-07-12 00:00:00 | 2019-2020 | 17,741,000 |
| Water pump | National Agricultural Research Organization | 2019-07-12 00:00:00 | 2019-2020 | 15,381,300 |
| Information materials and brochures | National Agricultural Research Organization | 2019-07-12 00:00:00 | 2019-2020 | 23,750,000 |
| Information materials and Brochures | National Agricultural Research Organization | 2019-07-12 00:00:00 | 2019-2020 | 23,750,000 |
| Electrophoresis molecular laboratory equipment | National Agricultural Research Organization | 2019-07-12 00:00:00 | 2019-2020 | 9,000,000 |
| Supply and Delivery of Secondary Reference Standards. | National Drug Authority | 2019-07-12 00:00:00 | 2019-2020 | 37,807,200 |
| ICT equipment for ofiice of chairperson | National Planning Authority | 2019-06-28 00:00:00 | 2019-2020 | 40,000,000 |
| Supply and delivery of one unit of station wagon vehicle equipment | Uganda Communications Commission | 2019-06-06 00:00:00 | 2019-2020 | 343,040,100 |
| Supply and Delivery of Fuel Loaded Cards to UNRA headquarters and Stations Under a Framework Contract for three years | Uganda National Roads Authority | 2019-05-06 00:00:00 | 2019-2020 | 67,608,059,850 |
| MAINTENANCE VEHICLES | Ministry of Gender, Labour and Social Development | 2019-05-02 00:00:00 | 2019-2020 | 1,787,083,000 |
| Service and Repair of Office Equipment under Framework | Ministry of Gender, Labour and Social Development | 2019-05-02 00:00:00 | 2019-2020 | 407,600,000 |
| Assorted Tyres, Tubes and Batteries | Ministry of Gender, Labour and Social Development | 2019-05-02 00:00:00 | 2019-2020 | 100,000,000 |
| Consultancy to conduct water bird counts in selected bodies in Uganda | Uganda Wildlife Authority | 2019-04-09 00:00:00 | 2019-2020 | 50,000,000 |
| Consultancy Servicees to Develop a Farmland Planning Strategy and Farmland Plaaning Guidelines | Ministry of Agriculture, Animal Industry and Fisheries | 2019-04-04 00:00:00 | 2019-2020 | 150,000,000 |
| Supply, Installation, Implementation and Maintenance of Project Portfolio Management for three years | Uganda National Roads Authority | 2019-04-04 00:00:00 | 2019-2020 | 7,683,194,443 |
| Re-valuation of UWA fixed assets | Uganda Wildlife Authority | 2019-03-15 00:00:00 | 2019-2020 | 200,000,000 |
| Access Drainage Improvement works for 8 Swamp Crossing under Mubende and Jinja Stations Lot 05: Bukuya Swamp Crossing along Bukuya-Kasanda-Kiboga Road under Mubende Station | Uganda National Roads Authority | 2019-03-12 00:00:00 | 2019-2020 | 12,141,449,815 |
| supply, installation and commissioning of an integrated service routers | Capital Markets Authority | 2019-03-02 00:00:00 | 2019-2020 | 23,001,000 |
| Periodic Maintenance of Selected National Roads for 23 UNRA Stations Lot 03: Gulu Station | Uganda National Roads Authority | 2019-02-28 00:00:00 | 2019-2020 | 5,028,516,723 |
| Periodic Maintenance for Selected Unpaved National Roads for 23 UNRA Stations Lot 02: For Portal Station 2 | Uganda National Roads Authority | 2019-02-28 00:00:00 | 2019-2020 | 2,492,483,674 |
| Periodic Maintenance of Selected Unpaved National Roads for 23 UNRA Stations Lot 01: Arua Station | Uganda National Roads Authority | 2019-02-28 00:00:00 | 2019-2020 | 5,256,196,154 |
| Periodic Maintenance of Selected Unpaved National Roads for 23 UNRA Stations Lot 04: Ibanda Station | Uganda National Roads Authority | 2019-02-28 00:00:00 | 2019-2020 | 5,036,560,298 |
| Periodic Maintenance of Selected Unpaved National Roads for 23 UNRA Stations Lot 05: Jinja Station | Uganda National Roads Authority | 2019-02-28 00:00:00 | 2019-2020 | 4,118,876,402 |
| Periodic Maintenance of Selected Unpaved National Roads for 23 UNRA Stations Lot 06: Kabale Station | Uganda National Roads Authority | 2019-02-28 00:00:00 | 2019-2020 | 8,015,785,194 |
| Periodic Maintenance of Selected Unpaved National Roads for 23 UNRA Stations Lot 07: Kampala Station | Uganda National Roads Authority | 2019-02-28 00:00:00 | 2019-2020 | 6,022,031,376 |
| Periodic Maintenance of Selected Unpaved National Roads for 23 UNRA Stations Lot 08: Kasese Station | Uganda National Roads Authority | 2019-02-28 00:00:00 | 2019-2020 | 5,160,443,770 |
| Periodic Maintenance of Selected Unpaved National Roads for 23 UNRA Stations Lot 09: Kitgum Station | Uganda National Roads Authority | 2019-02-28 00:00:00 | 2019-2020 | 5,160,443,770 |
| Periodic Maintenance of Selected Unpaved National Roads for 23 UNRA Stations Lot 10: Kotido Station | Uganda National Roads Authority | 2019-02-28 00:00:00 | 2019-2020 | 5,736,613,135 |
| Periodic Maintenance of Selected Unpaved National Roads for 23 UNRA Stations Lot 11: Lira Station | Uganda National Roads Authority | 2019-02-28 00:00:00 | 2019-2020 | 5,582,129,454 |
| Periodic Maintenance of Selected Unpaved National Roads for 23 UNRA Stations Lot 12: Luwero Station | Uganda National Roads Authority | 2019-02-28 00:00:00 | 2019-2020 | 4,664,101,062 |
| Periodic Maintenance of Selected Unpaved National Roads for 23 UNRA Stations Lot 13: Masaka Station | Uganda National Roads Authority | 2019-02-28 00:00:00 | 2019-2020 | 4,012,226,244 |
| Periodic Maintenance of Selected Unpaved National Roads for 23 UNRA Stations Lot 14: Masindi Station | Uganda National Roads Authority | 2019-02-28 00:00:00 | 2019-2020 | 1,327,567,719 |
| Periodic Maintenance of Selected Unpaved National Roads for 23 UNRA Stations Lot 15: Mbale Station | Uganda National Roads Authority | 2019-02-28 00:00:00 | 2019-2020 | 4,076,425,794 |
| Periodic Maintenance of Selected Unpaved National Roads for 23 UNRA Stations Lot 16: Moroto Station | Uganda National Roads Authority | 2019-02-28 00:00:00 | 2019-2020 | 4,441,944,191 |
| Periodic Maintenance of Selected Unpaved National Roads for 23 UNRA Stations Lot 17: Moyo Station | Uganda National Roads Authority | 2019-02-28 00:00:00 | 2019-2020 | 5,773,880,976 |
| Periodic Maintenance of Selected Unpaved National Roads for 23 UNRA Stations Lot 18: Mubende Station | Uganda National Roads Authority | 2019-02-28 00:00:00 | 2019-2020 | 2,634,873,724 |
| Periodic Maintenance of Selected Unpaved National Roads for 23 UNRA Stations Lot 19: Soroti Station | Uganda National Roads Authority | 2019-02-28 00:00:00 | 2019-2020 | 2,038,758,129 |
| Periodic Maintenance of Selected Unpaved National Roads for 23 UNRA Stations Lot 20: Tororo Station | Uganda National Roads Authority | 2019-02-28 00:00:00 | 2019-2020 | 4,850,857,873 |
| Periodic Maintenance of Selected Unpaved National Roads for 23 UNRA Stations Lot 21: Mbarara Station | Uganda National Roads Authority | 2019-02-28 00:00:00 | 2019-2020 | 2,508,371,189 |
| Periodic Maintenance of Selected Unpaved National Roads for 23 UNRA Stations Lot 22: Mpigi Station | Uganda National Roads Authority | 2019-02-28 00:00:00 | 2019-2020 | 5,558,770,863 |
| Periodic Maintenance of Selected Unpaved National Roads for 23 UNRA Stations Lot 23: Hoima Station | Uganda National Roads Authority | 2019-02-28 00:00:00 | 2019-2020 | 8,518,875,328 |
| Provision of International Courier services to UNRA under framework contract for three years. | Uganda National Roads Authority | 2019-01-07 00:00:00 | 2019-2020 | 276,403,427 |
| Supply and Delivery of Assorted Stationery under framework contract for three years | Uganda National Roads Authority | 2018-12-10 00:00:00 | 2019-2020 | 1,626,387,520 |
| Supply of Pharmaceuticals | National Medical Stores | 2018-06-18 00:00:00 | 2019-2020 | 1,797,632,959 |
| Supply of Pharmaceuticals | National Medical Stores | 2018-01-29 00:00:00 | 2019-2020 | 559,787,550 |
| Supply of Pharmaceuticals | National Medical Stores | 2018-01-19 00:00:00 | 2019-2020 | 1,239,847,200 |
| Supply of Pharmaceuticals | National Medical Stores | 2018-01-19 00:00:00 | 2019-2020 | 894,452,454 |
| Supply of Pharmaceuticals | National Medical Stores | 2017-11-10 00:00:00 | 2019-2020 | 1,622,548,379 |
| Supply of Assorted Stationery Under Framework Contract for a period of 18 Months. | National Water & Sewerage Corporation | 2020-03-26 00:00:00 | 2019-2020 | 3,536,983,763 |
| SUPPLY OF BOOSTER PUMPSETS FOR KISORO NWSC AREA | National Water & Sewerage Corporation | 2020-03-25 00:00:00 | 2019-2020 | 472,000,000 |
| Supply of 720KVA Generator set for Mbale area | National Water & Sewerage Corporation | 2020-03-25 00:00:00 | 2019-2020 | 354,000,000 |
| Supply of Generator Sets for Kisoro Area. | National Water & Sewerage Corporation | 2020-03-25 00:00:00 | 2019-2020 | 354,000,000 |
| Supply of Level And Voltage Monitoring Relays for Static Plant. | National Water & Sewerage Corporation | 2020-03-24 00:00:00 | 2019-2020 | 354,000,000 |
| Supply of Photometers for New Labs. | National Water & Sewerage Corporation | 2020-03-24 00:00:00 | 2019-2020 | 300,900,000 |
| Supply, Installation and Configuration of Laboratory Information Management System. | National Drug Authority | 2020-03-19 00:00:00 | 2019-2020 | 124,070 |
| DESIGN AND BUILD OF A COMPACT DRINKING TREATMENT PLANT, INTAKE AND ASSOCIATED WORKS IN KIBATEMA-BUSHENYI | National Water & Sewerage Corporation | 2020-03-17 00:00:00 | 2019-2020 | 3,540,000,000 |
| Provision of Services for Events Management for RCDF Digital Enhancement Skills Program in Eastern, North East, Busoga and Central Region. | Uganda Communications Commission | 2020-03-04 00:00:00 | 2019-2020 | 509,760,000 |
| Frame work contract for Provision of Hotel and Hospitality Services for a period of 18 Months | Kampala Capital City Authority | 2020-03-03 00:00:00 | 2019-2020 | 600,000,000 |
| Supply, installation, commissioning and maintenance of an Audit Management and Data Analytics Software | Kampala Capital City Authority | 2020-03-03 00:00:00 | 2019-2020 | 600,000,000 |
| Supply of Assorted Pipes for Mains Extensions Under Framework Contract for a period of 18 Months. | National Water & Sewerage Corporation | 2020-02-27 00:00:00 | 2019-2020 | 50,680,742,904 |
| Aircraft | Uganda Wildlife Authority | 2020-02-27 00:00:00 | 2019-2020 | 47,009,424,800 |
| Supply of water still for making distilled water in the labaratory under reservation scheme | National Water & Sewerage Corporation | 2020-02-17 00:00:00 | 2019-2020 | 106,200,000 |
| Supply of fire hydrant water metering monitorning systems including associated software DN 80mm and 100mm | National Water & Sewerage Corporation | 2020-02-12 00:00:00 | 2019-2020 | 59,000,000 |
| Emergency supply of materials for renovations of Buziga Tank under reservation scheme | National Water & Sewerage Corporation | 2020-02-12 00:00:00 | 2019-2020 | 50,748,260 |
| Supply of drain submersible pump 1.1kw with float switch for mobile works in Gaba | National Water & Sewerage Corporation | 2020-02-12 00:00:00 | 2019-2020 | 18,504,000 |
| emergency supply, install, test and comissioning of a 162m3 zinc alum reservoir for water for Virunga Project in Kisoro NWSC Area | National Water & Sewerage Corporation | 2020-02-10 00:00:00 | 2019-2020 | 233,640,000 |
| emergency supply, install,test and comissioning of four 58m3 zinc alum steel tanks for water for Virunga project in Kisoro NWSC Area | National Water & Sewerage Corporation | 2020-02-10 00:00:00 | 2019-2020 | 368,160,000 |
| emergency supply, construct, test and comissioning of a 100m3 steel tank in Kasese NWSC Area | National Water & Sewerage Corporation | 2020-02-10 00:00:00 | 2019-2020 | 118,000,000 |
| Collateral Management for Buffer Stocks | Cotton Development Organization | 2020-02-06 00:00:00 | 2019-2020 | 250,000,000 |
| Provision of Insurance for Buffer Stocks | Cotton Development Organization | 2020-02-05 00:00:00 | 2019-2020 | 50,000,000 |
| Supply and Delivery of Office Stationary | Cotton Development Organization | 2020-02-05 00:00:00 | 2019-2020 | 7,294,400 |
| Return Ticket to Dodoma for Executive Director | National Forestry Authority | 2020-01-29 00:00:00 | 2019-2020 | 5,101,200 |
| Fuel for the month of December 2019 | National Forestry Authority | 2020-01-24 00:00:00 | 2019-2020 | 115,471,740 |
| Teaching Materials / Medical Supplies for Faculty of Arts and Social Sciences | Kabale University | 2020-01-24 00:00:00 | 2019-2020 | 13,000,000 |
| Cleaning materials for KW offices 6 the street and Jinja Road Offices under reservation scheme | National Water & Sewerage Corporation | 2020-01-22 00:00:00 | 2019-2020 | 45,276,600 |
| Fuel for Motor Cycles for Jan-Mar 2020 | National Forestry Authority | 2020-01-22 00:00:00 | 2019-2020 | 10,740,000 |
| Provision of Conference Facilities for a workshop with KACITA Traders | Uganda Revenue Authority | 2020-01-20 00:00:00 | 2019-2020 | 8,000,000 |
| Supply, Installation, Testing and Commissioning of Solar Systems for the new URA Customs Office in Amudat | Uganda Revenue Authority | 2020-01-20 00:00:00 | 2019-2020 | 49,262,000 |
| Service and Maintenance of Microscopes | UGANDA PRISONS SERVICE | 2020-01-15 00:00:00 | 2019-2020 | 6,500,000 |
| Computer Supplies | Kabale University | 2020-01-14 00:00:00 | 2019-2020 | 59,520,000 |
| ICT Equipment | Kabale University | 2020-01-14 00:00:00 | 2019-2020 | 59,520,000 |
| Upgrading of mutundwe Tank road from murram road to an asphalt pavement | National Water & Sewerage Corporation | 2020-01-07 00:00:00 | 2019-2020 | 183,844,000 |
| Supply of Data Centre Tool Kits and Accessories | Uganda Revenue Authority | 2020-01-03 00:00:00 | 2019-2020 | 91,200,000 |
| Security services November 2019 | National Forestry Authority | 2019-12-27 00:00:00 | 2019-2020 | 11,561,569 |
| Fuel for taken in November 2019 | National Forestry Authority | 2019-12-25 00:00:00 | 2019-2020 | 116,028,465 |
| seedlings maintenance for December 2019, Namanve and Banda Nurseries | National Forestry Authority | 2019-12-23 00:00:00 | 2019-2020 | 30,000,000 |
| Settlement of civil suit No. 23 of 2016 of Syliver Babiine versus NFA | National Forestry Authority | 2019-12-20 00:00:00 | 2019-2020 | 25,509,120 |
| Supply and Installation of Air Conditioners at Busia OSBP | Uganda Revenue Authority | 2019-12-10 00:00:00 | 2019-2020 | 150,000,000 |
| Raising seedlings for Restoration and Community in Kagadi 166,000 and Kagombe Nurseries 50,000 | National Forestry Authority | 2019-12-05 00:00:00 | 2019-2020 | 8,792,900 |
| Repair of UAR 540Y Kyoga | National Forestry Authority | 2019-12-04 00:00:00 | 2019-2020 | 5,274,600 |
| Procurement of Tyres for motor cycles | National Forestry Authority | 2019-11-29 00:00:00 | 2019-2020 | 37,878,000 |
| Under Garments for Female Prisoners | UGANDA PRISONS SERVICE | 2019-11-29 00:00:00 | 2019-2020 | 60,000,000 |
| Laying fibre optics for Block 1 Building | Makerere University Business School | 2019-11-27 00:00:00 | 2019-2020 | 44,843,776 |
| Repair of UAA 856E Apac-Achwa Range | National Forestry Authority | 2019-11-22 00:00:00 | 2019-2020 | 48,126,300 |
| Supply of Irrigation kits-Soils | National Agricultural Research Organization | 2019-11-21 00:00:00 | 2019-2020 | 16,413,100 |
| Feeding Plastic Bowls, Cups and Washing Basins | UGANDA PRISONS SERVICE | 2019-11-21 00:00:00 | 2019-2020 | 150,883,000 |
| Agricultural inputs for second season under framework, fungicides, insecticides | National Forestry Authority | 2019-11-20 00:00:00 | 2019-2020 | 11,825,000 |
| Wheel Barrows, Agricultural inputs for second season under framework, polythene tubes 3 lay flat, spray pumps | National Forestry Authority | 2019-11-20 00:00:00 | 2019-2020 | 224,358,724 |
| Supply of Flow Switches for Static Plant Stock | National Water & Sewerage Corporation | 2019-11-20 00:00:00 | 2019-2020 | 141,600,000 |
| PROCUREMENT OF IT EQUIPMENT FOR WSDF-C | Ministry of Water and Environment | 2019-11-19 00:00:00 | 2019-2020 | 166,970,000 |
| Tailoring Services for 1000 Pairs of Ceremonial Uniform No.1 | UGANDA PRISONS SERVICE | 2019-11-11 00:00:00 | 2019-2020 | 120,000,000 |
| Siting and Drilling of Two (02) Production Boreholes in Bweyale and Kiryandongo Under Lot 1 & Lot 2 Under Reservation Scheme. | National Water & Sewerage Corporation | 2019-11-08 00:00:00 | 2019-2020 | 153,400,000 |
| Heavy Duty Uninterrupted Power Supply for Kitalya Mini- Max | UGANDA PRISONS SERVICE | 2019-11-08 00:00:00 | 2019-2020 | 95,580,000 |
| Dog Meat (Bairo Adult Dog Food) | UGANDA PRISONS SERVICE | 2019-11-08 00:00:00 | 2019-2020 | 15,000,000 |
| Machinery and Equipment for Nyabikoni Campus | Kabale University | 2019-11-06 00:00:00 | 2019-2020 | 213,500,000 |
| Supply of Information Folders | The Microfinance Support Centre Ltd | 2019-11-05 00:00:00 | 2019-2020 | 26,000,000 |
| supply and installation of Air conditioners for Senior common Room in Main Building | Makerere University | 2019-11-04 00:00:00 | 2019-2020 | 8,570,800 |
| Heavy Duty Multi Functional Printer , Scanner, Fax and Photocopier Machines for Kitalya Mini-Max Prison | UGANDA PRISONS SERVICE | 2019-11-01 00:00:00 | 2019-2020 | 70,800,000 |
| Supply of Consumables for Oil Extraction-FBA | National Agricultural Research Organization | 2019-10-31 00:00:00 | 2019-2020 | 7,500,000 |
| Supply of Materials for Repair of Inlet Structure at Bugolobi Sewage Plant under Reservation Scheme. | National Water & Sewerage Corporation | 2019-10-29 00:00:00 | 2019-2020 | 57,702,000 |
| Three phase Induction Motor for Centenary Pump | National Water & Sewerage Corporation | 2019-10-23 00:00:00 | 2019-2020 | 49,560,000 |
| Supply of 5 medium Level Routers | National Water & Sewerage Corporation | 2019-10-21 00:00:00 | 2019-2020 | 41,772,000 |
| Supply of office furniture for Water for Production Regional Office-Central | Ministry of Water and Environment | 2019-10-17 00:00:00 | 2019-2020 | 21,000,000 |
| Procurement of office furniture | Mukono District Local Government | 2019-10-14 00:00:00 | 2019-2020 | 7,352,000 |
| Procurement of power back up system for IRMIS data disaster recovery site | Ministry of Defence | 2019-10-10 00:00:00 | 2019-2020 | 298,874,276 |
| Supply of PowerBack up System for Busia Office and 3KVA Power Inverter for Masindi under Lot 1 & 2. | National Water & Sewerage Corporation | 2019-10-07 00:00:00 | 2019-2020 | 27,848,000 |
| Supply of Replacement Dry Type 415/240V Transformer for Entebbe Electrolyser under Reservation Scheme. | National Water & Sewerage Corporation | 2019-10-01 00:00:00 | 2019-2020 | 16,520,000 |
| Repair and Servicing of Four Photocopying Machines | UGANDA PRISONS SERVICE | 2019-10-01 00:00:00 | 2019-2020 | 10,054,780 |
| Fire Equipment | Makerere University Business School | 2019-09-26 00:00:00 | 2019-2020 | 25,910,000 |
| Repair of UAA 866E for Mwenge | National Forestry Authority | 2019-09-25 00:00:00 | 2019-2020 | 16,687,560 |
| Spare Parts for UG0141U Tata Lorry 1613 | UGANDA PRISONS SERVICE | 2019-09-25 00:00:00 | 2019-2020 | 5,290,000 |
| Agricultural supplies (practical food items) | Makerere University Business School | 2019-09-25 00:00:00 | 2019-2020 | 26,328,000 |
| Construction of a 5 stance VIP latrine at Kayini C/U P/S in Seeta Namuganga S/c | Mukono District Local Government | 2019-09-20 00:00:00 | 2019-2020 | 30,967,218 |
| Construction of a 5 stance VIP latrine at Seeta Nazigo C/U P/S | Mukono District Local Government | 2019-09-20 00:00:00 | 2019-2020 | 30,967,218 |
| procurement of 2 complete sets of maize shellers | Mukono District Local Government | 2019-09-20 00:00:00 | 2019-2020 | 7,663,200 |
| Assorted Manufactured Materials for Renovation of Uganda Prison Kaiti | UGANDA PRISONS SERVICE | 2019-09-20 00:00:00 | 2019-2020 | 40,685,928 |
| Procurement of 3 Laptops, 1 printer/copier and 1 desktop computer | Mukono District Local Government | 2019-09-20 00:00:00 | 2019-2020 | 11,900,000 |
| PROVISION OF PRINTING SERVICES FOR PROMOTIONAL , MATERIALS/IEC MATERAILS UNDER FRAME WORK CONTRACTS | Ministry of Water and Environment | 2019-09-19 00:00:00 | 2019-2020 | 962,586,000 |
| PROCUREMENT OF PRINTER FOR WFPRC- CENTRAL | Ministry of Water and Environment | 2019-09-13 00:00:00 | 2019-2020 | 10,000,000 |
| Supply of Tents | Kabale University | 2019-09-13 00:00:00 | 2019-2020 | 27,376,000 |
| Supply and Delivery of Furniture. | National Drug Authority | 2019-09-11 00:00:00 | 2019-2020 | 10,600,000 |
| Supply of Tyres for TATA Tipper UAA 467E Under Reservation Scheme. | National Water & Sewerage Corporation | 2019-09-06 00:00:00 | 2019-2020 | 14,395,998 |
| Consultancy Services for Detailed Engineering Design of Roads in Refuges Areas Lot 01: Koboko - Yumbe - Moyo Road (105Km) | Uganda National Roads Authority | 2019-09-06 00:00:00 | 2019-2020 | 5,586,112,000 |
| Repair of UG 0184U Tata Bus | UGANDA PRISONS SERVICE | 2019-09-03 00:00:00 | 2019-2020 | 16,530,000 |
| Razor Blades | UGANDA PRISONS SERVICE | 2019-09-03 00:00:00 | 2019-2020 | 14,400,000 |
| Consultancy Services for Detailed Engineering Design For Various Low Volume Roads using appropriate Low - Cost Sealing Technology | Uganda National Roads Authority | 2019-08-30 00:00:00 | 2019-2020 | 8,929,470,000 |
| SUPPLY OF STATIONARY FOR OFFICE USE FOR A PERIOD OF 3 MONTHS (JULY-SEPT 2019) UNDER RESERVATION SCHEME | National Water & Sewerage Corporation | 2019-08-27 00:00:00 | 2019-2020 | 11,721,530 |
| Provision of Venue and Conference Facilities for Sensitization and Awareness Meetings on the NDP&A Act and Regulations. | National Drug Authority | 2019-08-20 00:00:00 | 2019-2020 | 9,669,600 |
| Plantation weeding and spot hoeing in South Busoga Nursery | National Forestry Authority | 2019-08-09 00:00:00 | 2019-2020 | 10,065,000 |
| Printing and Supply of Inspection Record Books. | National Drug Authority | 2019-08-05 00:00:00 | 2019-2020 | 52,000,000 |
| Supply and Delivery of Assorted Toners. | National Drug Authority | 2019-08-05 00:00:00 | 2019-2020 | 17,780,000 |
| Installation and commissioning of the Local area network for the new office block | Ministry of Water and Environment | 2019-08-05 00:00:00 | 2019-2020 | 99,415,000 |
| Supply, Delivery, Commissioning and Training for Two Ambulances for Kaproron Health Centre IV Kween and Bukwo District | Uganda National Roads Authority | 2019-07-22 00:00:00 | 2019-2020 | 855,355,760 |
| Consultancy services for the technical audit of Busega - Mpigi Expressway (23.7Km) | Uganda National Roads Authority | 2019-05-24 00:00:00 | 2019-2020 | 2,494,915,000 |
| Consultancy Services for undertaking Road Safety Audit and Road Safety Sensitization, Education and Awareness Campaign on Busega - Mpigi Expressway (23.7Km) | Uganda National Roads Authority | 2019-05-14 00:00:00 | 2019-2020 | 1,247,457,500 |
| Consultancy Services for Design Review and Construction Supervision for Upgrading of Rwenkunye - Apac - Lira - Puranga (191Km) | Uganda National Roads Authority | 2018-11-30 00:00:00 | 2019-2020 | 23,100,000,000 |
| Supply of Pharmaceuticals | National Medical Stores | 2018-10-10 00:00:00 | 2019-2020 | 1,228,767,801 |
| Consultancy Services for Technical Audit of Kigumba - Masindi - Hoima (135Km) Road of Projects | Uganda National Roads Authority | 2017-11-22 00:00:00 | 2019-2020 | 271,292,700 |
| Consultancy services for the feasibility study and detailed engineering design of the Kampala - Busunju expressway | Uganda National Roads Authority | 2017-05-19 00:00:00 | 2019-2020 | 6,738,794 |
| Construction of a Maternity Block At Kiswa Health Centre Phase 1 | Kampala Capital City Authority | 2020-04-17 00:00:00 | 2019-2020 | 954,793,241 |
| Provison of Recruitment services under framework | Electricity Regulatory Authority | 2020-04-08 00:00:00 | 2019-2020 | 90,000,000 |
| Supply of NMS Magazines and Brochures | National Medical Stores | 2020-04-02 00:00:00 | 2019-2020 | 208,000,000 |
| Supply of Executive Gift Sets and Pens for CG's Accountability Visits - EU Planned Activity | Uganda Revenue Authority | 2020-03-31 00:00:00 | 2019-2020 | 109,000,000 |
| Consultancy services for carrying out an independent monitoring and evaluation, and a technical audit of the Kampala City Roads Rehabilitation Project | Kampala Capital City Authority | 2020-03-27 00:00:00 | 2019-2020 | 0 |
| Landscaping Works outside TID Laboratory | Uganda Revenue Authority | 2020-03-24 00:00:00 | 2019-2020 | 18,000,000 |
| SUPPLY OF A TRUCK 20 METRIC TON FOR INVENTORY | National Water & Sewerage Corporation | 2020-03-23 00:00:00 | 2019-2020 | 649,000,000 |
| PROVISION OF SOLID WASTE MANAGEMENT SERVICES (COLLECTION AND TRANSPORTATION) FOR KAMPALA CITY | Kampala Capital City Authority | 2020-03-20 00:00:00 | 2019-2020 | 0 |
| Consultancy Services for carrying out Design Review, Construction Supervision and Contract Administration of the upgrading of key road junctions, upgrading and dualling of major Kampala City road links | Kampala Capital City Authority | 2020-03-20 00:00:00 | 2019-2020 | 8,400,000 |
| Modification of Existing Toilet nest to TID LAB into LAB Store | Uganda Revenue Authority | 2020-03-20 00:00:00 | 2019-2020 | 19,800,000 |
| Provision of Outsourced Casual Labourers | National Medical Stores | 2020-03-20 00:00:00 | 2019-2020 | 213,120,000 |
| Supply of two double cabin pickup Vehicles | Diary Development Authority | 2020-03-19 00:00:00 | 2019-2020 | 400,000,000 |
| Supply of heavy duty and light duty scanners for Document Management System | Uganda Revenue Authority | 2020-03-19 00:00:00 | 2019-2020 | 200,000,000 |
| Website Re-designing | Equal Opportunities Commmision | 2020-03-19 00:00:00 | 2019-2020 | 10,000,000 |
| Supply of borehole spares Parts and Building Materials for 20 Boreholes under Water Sector | Buikwe District Local Government | 2020-03-18 00:00:00 | 2019-2020 | 59,000,000 |
| Renovation OPD at Ssi H/C | Buikwe District Local Government | 2020-03-18 00:00:00 | 2019-2020 | 26,000,000 |
| Consulatacy services for preparation of Engineering designs, environmental assessments and resettlement action plans fro Infrastructure Prioritized by Eight Refugee Host Districts local Governments | Ministry of Lands, Housing and Urban Development | 2020-03-17 00:00:00 | 2019-2020 | 3,402,000,000 |
| Consulatacy services for preparation of Engineering designs, environmental assessments and resettlement action plans fro Infrastructure Prioritized by Eight Refugee Host Districts local Governments | Ministry of Lands, Housing and Urban Development | 2020-03-16 21:00:00 | 2019-2020 | 3,402,000,000 |
| Consultancy Services to Design and Develop the Agriculture Water Management Information System(AWMIS) for MAAIF | Ministry of Agriculture, Animal Industry and Fisheries | 2020-03-16 00:00:00 | 2019-2020 | 150,000,000 |
| Supply of a Carpet for TID Laboratory | Uganda Revenue Authority | 2020-03-16 00:00:00 | 2019-2020 | 10,000,000 |
| Supply of Executive Gift Pack Set for Large Tax Payers Office | Uganda Revenue Authority | 2020-03-16 00:00:00 | 2019-2020 | 25,000,000 |
| Extension of the Radiology Unit | Butabika Hospital | 2020-03-13 00:00:00 | 2019-2020 | 300,000,000 |
| Consultancy services to carry out property study & Valuation in Kitgum & Kisoro Municipalities | Ministry of Local Government | 2020-03-13 00:00:00 | 2019-2020 | 300,000,000 |
| Detailed Feasibilty Studies and Detailed design of Piped water system for mpogo,Bujaya,Bukonero,Kusoni and Mpulusi in Najja S/C | Buikwe District Local Government | 2020-03-12 00:00:00 | 2019-2020 | 40,000,000 |
| Supply of a multi functional Photocopier | Diary Development Authority | 2020-03-12 00:00:00 | 2019-2020 | 23,500,000 |
| Supply of two motorcycles 125cc-off Road | Buikwe District Local Government | 2020-03-12 00:00:00 | 2019-2020 | 17,000,000 |
| Printing and Supply of Resource Books and Documents for the New O & ALevel Curriculum | Uganda Revenue Authority | 2020-03-11 00:00:00 | 2019-2020 | 318,000,000 |
| Additional works at the bus terminal ( rump, retaining wall, waiting shade and lighting) | Moroto Municipal Council | 2020-03-11 00:00:00 | 2019-2020 | 876,464,948 |
| Supervision of additional works at the bus terminal | Moroto Municipal Council | 2020-03-11 00:00:00 | 2019-2020 | 120,000,000 |
| Maintenance and repair of Municipal Vehicles and Motor Cycles for Administration, Education & works departments | Moroto Municipal Council | 2020-03-11 00:00:00 | 2019-2020 | 43,761,280 |
| Supply & Delivery of Office Equipment | Moroto Municipal Council | 2020-03-11 00:00:00 | 2019-2020 | 51,580,000 |
| Supply & Delivery of motorcycles | Moroto Municipal Council | 2020-03-11 00:00:00 | 2019-2020 | 65,000,000 |
| Supply & Delivery of specialized equipment | Moroto Municipal Council | 2020-03-11 00:00:00 | 2019-2020 | 66,200,000 |
| Provision of cleaning services for fifteen (15) KCCA Public Toilets under Lots 1& 2 | Kampala Capital City Authority | 2020-03-11 00:00:00 | 2019-2020 | 791,544,000 |
| Maintenance and repair of Municipal Vehicles and Motor Cycles for Administration, Education & works departments | Moroto Municipal Council | 2020-03-11 00:00:00 | 2019-2020 | 43,761,280 |
| Supply & Delivery of Office Equipment | Moroto Municipal Council | 2020-03-11 00:00:00 | 2019-2020 | 39,530,000 |
| Supply of Furniture and Fittings | Lira Regional Referral Hospital | 2020-03-10 00:00:00 | 2019-2020 | 8,000,000 |
| Construction of New Toilet Block and Store and Renovating the Existing Ones | Equal Opportunities Commmision | 2020-03-09 00:00:00 | 2019-2020 | 100,000,000 |
| Repair of canteen washrooms and public toilets | Uganda Revenue Authority | 2020-03-09 00:00:00 | 2019-2020 | 17,000,000 |
| Supply of Notebooks for Because of You Campaign - European Union (EU) Planned Activity | Uganda Revenue Authority | 2020-03-09 00:00:00 | 2019-2020 | 30,000,000 |
| Supply of Branded Canvas Banners for URA Headquarters | Uganda Revenue Authority | 2020-03-09 00:00:00 | 2019-2020 | 11,405,290 |
| Branding Services for Service Centre Wording | Uganda Revenue Authority | 2020-03-06 00:00:00 | 2019-2020 | 28,000,000 |
| Supply and delivery of (09) Motor Vehicles - Double Cabin Pickups | The Microfinance Support Centre Ltd | 2020-03-06 00:00:00 | 2019-2020 | 1,530,000,000 |
| Supply of Motor Vehicle Tracking Hardware and Software | The Microfinance Support Centre Ltd | 2020-03-06 00:00:00 | 2019-2020 | 60,000,000 |
| Provision of hotel servicses to facilitate a tarining on procurement and disposal process | National Environment Management Authority | 2020-03-06 00:00:00 | 2019-2020 | 8,000,000 |
| Documentary for CSW | Equal Opportunities Commmision | 2020-03-06 00:00:00 | 2019-2020 | 15,000,000 |
| Civil works at amber house | Ministry of Energy and Mineral Development | 2020-03-05 00:00:00 | 2019-2020 | 695,706,430 |
| Provision of hotel services for GEF/UNDP for sustainable capacity building for effective participation in the Biosafety Cleaning House | National Environment Management Authority | 2020-03-04 00:00:00 | 2019-2020 | 8,354,400 |
| Troubleshooting, maintenance, calibration and repair of laboratory equipment | Ministry of Energy and Mineral Development | 2020-03-03 00:00:00 | 2019-2020 | 82,700,000 |
| Supply of Floor Standing Floor Signage for European Union (EU) Planned Activity | Uganda Revenue Authority | 2020-03-03 00:00:00 | 2019-2020 | 12,000,000 |
| Repair Works of Plumbing Intallations at NIP Building (Enforcement Office) | Uganda Revenue Authority | 2020-03-03 00:00:00 | 2019-2020 | 20,000,000 |
| Supply of Name Tags for service Enhancement at different service Offices - Retender | Uganda Revenue Authority | 2020-03-02 00:00:00 | 2019-2020 | 12,000,000 |
| Renovation of the national Dairy Analytical Laboratory-Lugogo | Diary Development Authority | 2020-02-28 00:00:00 | 2019-2020 | 317,528,888 |
| PROVISION OF INDIVIDUAL CONSULTANT FOR KAMPALA SANITATION PROGRAM COMPLETION REPORT (PCR) PREPARATION. | National Water & Sewerage Corporation | 2020-02-27 00:00:00 | 2019-2020 | 325,000,000 |
| Photocopiers and printers for UA & Minister's office | Ministry of Local Government | 2020-02-27 00:00:00 | 2019-2020 | 44,604,000 |
| Supply of a Civic Education Van | Uganda Human Rights Commission | 2020-02-27 00:00:00 | 2019-2020 | 220,000,000 |
| Supply and installation of carpets at the Learning Center | Uganda Revenue Authority | 2020-02-26 00:00:00 | 2019-2020 | 21,500,000 |
| Supply and installation of one way vision rear window stickers for Motorvehicles - Because of You campaign Activity | Uganda Revenue Authority | 2020-02-26 00:00:00 | 2019-2020 | 41,300,000 |
| Supply of Smart Device Tablets | Uganda Revenue Authority | 2020-02-25 00:00:00 | 2019-2020 | 12,000,000 |
| Supply of Spare Chamber stacker for Makindye booster pumpsets under Resrvation Scheme | National Water & Sewerage Corporation | 2020-02-25 00:00:00 | 2019-2020 | 35,400,000 |
| Supply of Executive Gift Set | Uganda Revenue Authority | 2020-02-25 00:00:00 | 2019-2020 | 48,000,000 |
| Supply of Irrigation Equipment for Production and Marketing department | Buikwe District Local Government | 2020-02-24 00:00:00 | 2019-2020 | 10,148,000 |
| Troubleshooting, maintenance, calibration and repair of laboratory equipment | Ministry of Energy and Mineral Development | 2020-02-24 00:00:00 | 2019-2020 | 75,313,500 |
| Repair of M/V UAR 700Q | Uganda Revenue Authority | 2020-02-24 00:00:00 | 2019-2020 | 12,000,000 |
| Provision of Garbage collection and disposal services | Uganda Revenue Authority | 2020-02-24 00:00:00 | 2019-2020 | 43,200,000 |
| SUPPLY OF HIGH -PRECISION HAND HELD GPS UNIT FOR GIS/ BLOCK MAPPING DEPARTMENT. | National Water & Sewerage Corporation | 2020-02-24 00:00:00 | 2019-2020 | 177,000,000 |
| SUPPLY OF 12 STEP POWER FACTOR CONTROLLERS FOR STATIC PLANT STOCK | National Water & Sewerage Corporation | 2020-02-24 00:00:00 | 2019-2020 | 141,600,000 |
| Provision of Hotel srvices for Mining sector players' Engagement in Busia | Uganda Revenue Authority | 2020-02-24 00:00:00 | 2019-2020 | 7,000,000 |
| Procurement of CISCO Core Aggregate Switch | Ministry of Defence | 2020-02-24 00:00:00 | 2019-2020 | 148 |
| Promotional materials | Ministry of Energy and Mineral Development | 2020-02-24 00:00:00 | 2019-2020 | 16,300,000 |
| Construction of Demo Fish cage(4m*4m*3m) and Stocking a demostration fish cage at Muvo 4site,Ssi- Bukunja S/C | Buikwe District Local Government | 2020-02-24 00:00:00 | 2019-2020 | 5,571,000 |
| SUPPLY OF LIGHTNING AND EARTH PROTECTION ACCESSORIES UNDER RESERVATION SCHEME | National Water & Sewerage Corporation | 2020-02-21 00:00:00 | 2019-2020 | 68,735,000 |
| SUPPLY OF MATERIAL REQUIREMENTS FOR REINSTATING Nos. 02 NYAMALOGO BOREHOLES IN TORORO AREA UNDER RESERVATION SCHEME | National Water & Sewerage Corporation | 2020-02-21 00:00:00 | 2019-2020 | 29,960,200 |
| Supply of 22KVA Standby Generator Set for Kyankwanzi - Hoima under reservation scheme | National Water & Sewerage Corporation | 2020-02-21 00:00:00 | 2019-2020 | 80,830,000 |
| SUPPLY OF CHEMICAL DOSING PUMPS FOR NWSC AREAS UNDER RESERVATION SCHEME | National Water & Sewerage Corporation | 2020-02-21 00:00:00 | 2019-2020 | 181,389,600 |
| Supply of toner catridge for EMC director | National Environment Management Authority | 2020-02-21 00:00:00 | 2019-2020 | 9,133,200 |
| Provison of hotel services for the 4th multi sectorial committee on sound management of chemicals & waste under the special programmee project streangthening national institutionan capacity insound management of chemicals & waste in Uganda | National Environment Management Authority | 2020-02-21 00:00:00 | 2019-2020 | 7,935,000 |
| Branding and Reworks of URA Offices in Eastern and Northern Regions | Uganda Revenue Authority | 2020-02-21 00:00:00 | 2019-2020 | 317,635,687 |
| Branding and Reworks for URA Offices in Northern under Lot 1 | Uganda Revenue Authority | 2020-02-21 00:00:00 | 2019-2020 | 199,058,784 |
| Branding and Reworks for URA Offices in Eastern Region under Lot 2 | Uganda Revenue Authority | 2020-02-21 00:00:00 | 2019-2020 | 118,576,903 |
| Repairs on UAY 064Z | Uganda Wildlife Authority | 2020-02-21 00:00:00 | 2019-2020 | 5,352,480 |
| Branding and Reworks of URA Offices in Eastern and Northern Regions | Uganda Revenue Authority | 2020-02-21 00:00:00 | 2019-2020 | 371,635,687 |
| supply of desk top computer and ups for mastercard foundation | Makerere University | 2020-02-20 00:00:00 | 2019-2020 | 7,000,000 |
| Office Furniture for the minister's office | Ministry of Local Government | 2020-02-20 00:00:00 | 2019-2020 | 19,352,000 |
| Tonner | LAW DEVELOPMENT CENTRE | 2020-02-19 00:00:00 | 2019-2020 | 100,000,000 |
| Delivery of assorted Stationery for JLOS | Ministry of Justice and Constitutional Affairs | 2020-02-18 00:00:00 | 2019-2020 | 6,000,000 |
| Completion of A-5 Classroom Block at Kisima I Primary School ( Phase 1) | Jinja Municipal Council | 2020-02-18 00:00:00 | 2019-2020 | 25,470,064 |
| Re-roofing of A-2 Classroom Block at Main Street Primary School | Jinja Municipal Council | 2020-02-18 00:00:00 | 2019-2020 | 31,701,408 |
| Construction of a green house at Walukuba HC IV | Jinja Municipal Council | 2020-02-18 00:00:00 | 2019-2020 | 16,285,386 |
| Supply and delivery of digital cameras, printers and laptop | Jinja Municipal Council | 2020-02-18 00:00:00 | 2019-2020 | 14,000,000 |
| Emergency Supply of Chamber Stack for Kagarama-Ntungamo Area Under Reservation Scheme | National Water & Sewerage Corporation | 2020-02-18 00:00:00 | 2019-2020 | 13,806,000 |
| Printing and Supply of Text Books for Curriculum Review for Training of Trainers | Uganda Revenue Authority | 2020-02-17 00:00:00 | 2019-2020 | 2,220,000 |
| Renovation of Busia OSBPS Office | Uganda Revenue Authority | 2020-02-14 00:00:00 | 2019-2020 | 30,000,000 |
| Supply of Chuff cutters | Diary Development Authority | 2020-02-14 00:00:00 | 2019-2020 | 126,000,000 |
| 4 laptops | Electricity Regulatory Authority | 2020-02-14 00:00:00 | 2019-2020 | 14,000,000 |
| Supply of well decomposed manure for Crop and TPO at BULINDIZARDI | National Agricultural Research Organization | 2020-02-14 00:00:00 | 2019-2020 | 7,750,000 |
| Supply of hard drives for IT Under the Reservation Scheme | National Water & Sewerage Corporation | 2020-02-14 00:00:00 | 2019-2020 | 7,080,000 |
| SUPPLY OF CHLORINATION SYSTEM PARTS FOR REPLACEMENT IN GABA 2 PLANT,WPD UNDER RESRVATION SCHEME | National Water & Sewerage Corporation | 2020-02-14 00:00:00 | 2019-2020 | 44,840,000 |
| Procurement of Assorted Toner Cartridges for MOJCA | Ministry of Justice and Constitutional Affairs | 2020-02-13 00:00:00 | 2019-2020 | 57,289,000 |
| supply of ground nuts seeds serenuts,soya beans seeds and rice seeds at Bukasakya S/C | Mbale District Local Government | 2020-02-13 00:00:00 | 2019-2020 | 14,083,440 |
| Supply of groundnuts to Busiu Sub-county | Mbale District Local Government | 2020-02-13 00:00:00 | 2019-2020 | 19,200,000 |
| Supply of oil foundation seeds, groundnuts and soya Beans to Bungokho sub-county | Mbale District Local Government | 2020-02-13 00:00:00 | 2019-2020 | 7,000,000 |
| Rehabilitation of Spring Wells in Bukonde Sub-county | Mbale District Local Government | 2020-02-13 00:00:00 | 2019-2020 | 5,532,093 |
| Rehabilitation of Spring Wells in Bukonde Sub-county | Mbale District Local Government | 2020-02-13 00:00:00 | 2019-2020 | 4,497,093 |
| Refubrishment of Clarifier No.3 for Gaba 3 Plant under reservation scheme | National Water & Sewerage Corporation | 2020-02-11 00:00:00 | 2019-2020 | 139,240,000 |
| Supply of Mobile Digital Tablets or ipads for Commissioners of Uganda Land Commission | Uganda Land Commission | 2020-02-10 00:00:00 | 2019-2020 | 40,000,000 |
| Supply of Assorted Office Furniture for the New Satellite Offices | The Microfinance Support Centre Ltd | 2020-02-10 00:00:00 | 2019-2020 | 73,460,000 |
| Supply of Assorted Office Furniture for the New Satellite Offices | The Microfinance Support Centre Ltd | 2020-02-10 00:00:00 | 2019-2020 | 51,860,000 |
| Supply of Assorted Office Furniture for the New Satellite Offices | The Microfinance Support Centre Ltd | 2020-02-10 00:00:00 | 2019-2020 | 51,860,000 |
| Supply of Assorted Office Furniture for the New Satellite Offices | The Microfinance Support Centre Ltd | 2020-02-10 00:00:00 | 2019-2020 | 51,860,000 |
| Procurement of Laptops | Makerere University Business School | 2020-02-07 00:00:00 | 2019-2020 | 175,000,000 |
| SUPPLY & DELIVERY OF GUNNY BAGS FOR DIRECTORATES OF EXAMS & HR | Uganda National Examinations Board | 2020-02-07 00:00:00 | 2019-2020 | 14,400,000 |
| Supply of website host server hardware | Uganda Communications Commission | 2020-02-07 00:00:00 | 2019-2020 | 25,000,000 |
| Provision of Venue and Hotel Services for Clinical Trials Stakeholder Meeting | National Drug Authority | 2020-02-07 00:00:00 | 2019-2020 | 9,982,800 |
| Laboratory consumaebles | Ministry of Energy and Mineral Development | 2020-02-07 00:00:00 | 2019-2020 | 26,100,000 |
| Supply of Assorted Desk Calendars and Diaries for the year 2020 | Uganda Land Commission | 2020-02-06 00:00:00 | 2019-2020 | 12,055,000 |
| Supply of 120mm mains incomer cable for Entebbe state house booster under reservation scheme | National Water & Sewerage Corporation | 2020-02-06 00:00:00 | 2019-2020 | 76,582,000 |
| Procurement of Kroiler Birds and grower Mash and chick mash to Bungokho - Mutoto Sub-county | Mbale District Local Government | 2020-02-06 00:00:00 | 2019-2020 | 13,716,000 |
| Procurement of Horticultural seeds, Pesticides and fungicides to Bungokho Mutoto sub-county | Mbale District Local Government | 2020-02-06 00:00:00 | 2019-2020 | 18,000,000 |
| Supply of spray pumps and onion seeds to Lwasso Sub-county | Mbale District Local Government | 2020-02-06 00:00:00 | 2019-2020 | 11,000,000 |
| supply of 11 calf heifers to Bukasakya S/C in Mbale district local government. | Mbale District Local Government | 2020-02-06 00:00:00 | 2019-2020 | 27,500,000 |
| Construction of a 2 stance lined pit latrine at Bufumbo HCIV in Bukonde Sub-county | Mbale District Local Government | 2020-02-06 00:00:00 | 2019-2020 | 8,500,000 |
| Supply and Installation of Street Light system to Nauyo - Bugema Town Council | Mbale District Local Government | 2020-02-06 00:00:00 | 2019-2020 | 9,456,000 |
| procurement of onion seeds,fertilizer,cabbage seeds to Bubyangu and Budwale sub-county. | Mbale District Local Government | 2020-02-06 00:00:00 | 2019-2020 | 12,830,000 |
| Protection of Kipafu Spring well in Bufumbo Sub-county | Mbale District Local Government | 2020-02-06 00:00:00 | 2019-2020 | 3,000,000 |
| Supply of Horticultural seeds, Fertilizers Fungicides to Busiu and Bungokho sub-county | Mbale District Local Government | 2020-02-06 00:00:00 | 2019-2020 | 16,793,000 |
| Supply of PA System for EU Project | Uganda Revenue Authority | 2020-02-05 00:00:00 | 2019-2020 | 80,000,000 |
| Supply of Corporate Flags | Uganda Revenue Authority | 2020-02-04 00:00:00 | 2019-2020 | 32,100,000 |
| Supply of Laptop Accessories | Uganda Revenue Authority | 2020-02-04 00:00:00 | 2019-2020 | 19,996,000 |
| Supply of assorted stationery for NEMA | National Environment Management Authority | 2020-02-04 00:00:00 | 2019-2020 | 44,187,720 |
| Supply of assorted stationery for NEMA | National Environment Management Authority | 2020-02-04 00:00:00 | 2019-2020 | 54,387,720 |
| Provision of hotel services to engage industries,private sector & lead agenciees on effort towards achienving SDG-12,stock taking,financial & enviironmental gains to adoption on sCP approaches. | National Environment Management Authority | 2020-02-04 00:00:00 | 2019-2020 | 10,785,000 |
| Supply of assorted stationery for NEMA | National Environment Management Authority | 2020-02-04 00:00:00 | 2019-2020 | 44,188,440 |
| Supply of Corporate League Football Kits for URA | Uganda Revenue Authority | 2020-02-04 00:00:00 | 2019-2020 | 8,680,000 |
| Supply of assorted stationery for NEMA | National Environment Management Authority | 2020-02-04 00:00:00 | 2019-2020 | 44,188,440 |
| Photocopying Services for the Detailed Enginnerin design for capacity building Tor-Gulu line | Uganda Railway Cooperation | 2020-02-03 00:00:00 | 2019-2020 | 22,000,000 |
| Supply of toner for the Ministry | Ministry of Justice and Constitutional Affairs | 2020-02-03 00:00:00 | 2019-2020 | 55,607,500 |
| Supply of imported medical beds | Butabika Hospital | 2020-02-03 00:00:00 | 2019-2020 | 64,125,000 |
| Supply and delivery of General Office Stationery | Diary Development Authority | 2020-01-31 00:00:00 | 2019-2020 | 8,917,000 |
| Construction of a Technical Block at Mpoma | Atomic Energy Council | 2020-01-31 00:00:00 | 2019-2020 | 3,026,693,038 |
| Return Air Ticket to Arusha Tanzania in favor of Mr. Atoke Francis and Hon Byaruhanga William | Ministry of Justice and Constitutional Affairs | 2020-01-31 00:00:00 | 2019-2020 | 13,617,998 |
| SUPPLY & DELIVERY OF HAND PALLET FOR PRINTERY DEPT | Uganda National Examinations Board | 2020-01-31 00:00:00 | 2019-2020 | 8,000,000 |
| Branded Diaries for 2020 | Directorate of Citzenship and Immigration Control | 2020-01-31 00:00:00 | 2019-2020 | 33,750,000 |
| Repair of office ceiling at plot at 1/145 Moi Avenue | Uganda Property Holdings | 2020-01-31 00:00:00 | 2019-2020 | 800,000 |
| Supply and Installation of a power sub main Distribution Board at NIP Building | Uganda Revenue Authority | 2020-01-31 00:00:00 | 2019-2020 | 5,000,000 |
| Printing and Installation of Branding for Learning Centre Rooms | Uganda Revenue Authority | 2020-01-30 00:00:00 | 2019-2020 | 25,000,000 |
| Repair of Suspension for UAJ 783X | Uganda Bureau of Statistics | 2020-01-30 00:00:00 | 2019-2020 | 6,195,000 |
| Demarcation and Repainting the Car Parking Area at Statistics House | Uganda Bureau of Statistics | 2020-01-30 00:00:00 | 2019-2020 | 15,753,000 |
| Supply, Installation and Commissioning of XRF Spectrometer for TID - Retender | Uganda Revenue Authority | 2020-01-30 00:00:00 | 2019-2020 | 1,115,000,000 |
| DRILLING,CONSTRUCTION AND DEVELOPEMENT OF TWO PRODUCTION BOREHOLES IN KAMPALA | National Water & Sewerage Corporation | 2020-01-30 00:00:00 | 2019-2020 | 172,490,512 |
| Supply and Installation of Materials to reinstate faulty street lights at OSBP Malaba | Uganda Revenue Authority | 2020-01-30 00:00:00 | 2019-2020 | 36,700,000 |
| Return Air Ticket to Arusha Tanzania in favor of Mr. Adrole Richard, Mr. Mukama Allan, Ms. Akello Suzan, Ms. Amusugut Jackline, Mr. Otto Antrony, Mr. Tusumbira Sam, Ms. Kaahwa Christine, Mr. Madete Geofery Wanyolo, Ms. Adongo Emelda, Ms. Natuhwera Kimera Johnson, Mr. Mwambutsya Martin and Mr. Mwaka Philip | Ministry of Justice and Constitutional Affairs | 2020-01-30 00:00:00 | 2019-2020 | 24,349,314 |
| Provision of Compound maintenance for R&B stations for 12 Months (Under Lot 1) Under the rservation scheme | National Water & Sewerage Corporation | 2020-01-30 00:00:00 | 2019-2020 | 75,869,280 |
| Provision, Implementation, Support and Maintenance of Policy Management Solution | Uganda Revenue Authority | 2020-01-29 00:00:00 | 2019-2020 | 194,500,000 |
| Repair of Motor Vehicle Reg No. UAS 293L (New Turbo Assemby) | Uganda Revenue Authority | 2020-01-29 00:00:00 | 2019-2020 | 12,000,000 |
| Supply of Branding Materials for Statistics House | Uganda Bureau of Statistics | 2020-01-28 00:00:00 | 2019-2020 | 8,750,000 |
| Supply of Concrete Rings 750mm Diameter for Maintenance - SSD under Reservation Scheme | National Water & Sewerage Corporation | 2020-01-28 00:00:00 | 2019-2020 | 34,928,000 |
| Network restructuring of UWA Headquarter building | Uganda Wildlife Authority | 2020-01-28 00:00:00 | 2019-2020 | 30,000,000 |
| servicing of Novair oxygen plant for upper Mulago | Mulago Hospital Complex | 2020-01-27 00:00:00 | 2019-2020 | 44,500,000 |
| Supply and Delivery of Assorted Stationery for 3rd Quarter | Ministry of Justice and Constitutional Affairs | 2020-01-27 00:00:00 | 2019-2020 | 65,589,200 |
| SUPPLY & DELIVERY OF DVDS FOR E-REGISTRATION | Uganda National Examinations Board | 2020-01-27 00:00:00 | 2019-2020 | 30,000,000 |
| Modification & repair of network at Immigration Head Office and Borders | Directorate of Citzenship and Immigration Control | 2020-01-27 00:00:00 | 2019-2020 | 52,731,840 |
| Laboratory consumaebles | Ministry of Energy and Mineral Development | 2020-01-27 00:00:00 | 2019-2020 | 19,437,752 |
| SUPPLY AND INTALLATION OF DIGITAL ROTARY EVAPORATOR FOR Mr OKOT DAVID FRED-PhD STUDENT UNDER SIDA | Makerere University | 2020-01-27 00:00:00 | 2019-2020 | 42,933,000 |
| Provision of hotel services for capacty building workshop for GSSP | National Environment Management Authority | 2020-01-24 00:00:00 | 2019-2020 | 6,200,000 |
| printing copies of intergration strategy and information technology policy. | National Environment Management Authority | 2020-01-24 00:00:00 | 2019-2020 | 14,970,000 |
| Supply of Branded UBOS Corporate Wear | Uganda Bureau of Statistics | 2020-01-24 00:00:00 | 2019-2020 | 36,500,000 |
| Hire of Hotel Services for BEC 2020 Training of Trainers | Uganda Bureau of Statistics | 2020-01-24 00:00:00 | 2019-2020 | 21,000,000 |
| Single Servicing and Repair of Fire Fighting Equipment | Uganda Bureau of Statistics | 2020-01-24 00:00:00 | 2019-2020 | 43,022,800 |
| Procurement of Outsourced Call Centre Services for the OSC at UIA | Uganda Investment Authority | 2020-01-24 00:00:00 | 2019-2020 | 200,000,000 |
| Supply of Concrete Slabs for SSD under reservation scheme | National Water & Sewerage Corporation | 2020-01-24 00:00:00 | 2019-2020 | 21,240,000 |
| Printing and Supply of Population Projections Reports and Wall Charts | Uganda Bureau of Statistics | 2020-01-23 00:00:00 | 2019-2020 | 70,400,000 |
| Supply of Printed UCAA EA Maps | Uganda Bureau of Statistics | 2020-01-23 00:00:00 | 2019-2020 | 97,200,000 |
| Repair of Motor vehicle No.UG 211G for F&A | Ministry of Internal Affairs | 2020-01-23 00:00:00 | 2019-2020 | 10,900,000 |
| Supply and Installation of ACs for PPAD | Ministry of Internal Affairs | 2020-01-23 00:00:00 | 2019-2020 | 9,700,000 |
| Supply of two heavy duty photocopying machines for Security registry and PDU | Ministry of Internal Affairs | 2020-01-23 00:00:00 | 2019-2020 | 60,000,000 |
| Procurement of Pull up Stands for DCS | Ministry of Internal Affairs | 2020-01-23 00:00:00 | 2019-2020 | 9,200,000 |
| Supply of Multifunction on Delay Timer relays for WPD-Gaba Under Reservation Scheme | National Water & Sewerage Corporation | 2020-01-22 00:00:00 | 2019-2020 | 14,160,000 |
| Comprehensive Insurance for 10 UBOS Station Wagon Vehicles | Uganda Bureau of Statistics | 2020-01-22 00:00:00 | 2019-2020 | 21,318,671 |
| Supply fo Ball and Roller for Gunhill Pumps Gaba 3 Plant Under Reservation Scheme | National Water & Sewerage Corporation | 2020-01-22 00:00:00 | 2019-2020 | 22,420,000 |
| Supply of Memeory for Pcs under Reservation Scheme | National Water & Sewerage Corporation | 2020-01-22 00:00:00 | 2019-2020 | 82,600,000 |
| Supply of Cleaning materials for KW Offices at 6th Street and Jinja Road for 4 months Under reservation scheme | National Water & Sewerage Corporation | 2020-01-22 00:00:00 | 2019-2020 | 45,276,600 |
| ICT Equipment ( computers, Accessories, Printers, Software, Scanners etc) | Ministry of Energy and Mineral Development | 2020-01-21 00:00:00 | 2019-2020 | 32,116,000 |
| Hire of 10 Public Adress Systems for use during training for BEC 2020 | Uganda Bureau of Statistics | 2020-01-21 00:00:00 | 2019-2020 | 25,000,000 |
| Consultancy Services to Offer Recruitment Services for Selected Staff members | Uganda Free Zones Authority | 2020-01-21 00:00:00 | 2019-2020 | 40,000,000 |
| Consultancy Services to Offer Recruitment Services for Selected Staff members | Uganda Free Zones Authority | 2020-01-21 00:00:00 | 2019-2020 | 40,000,000 |
| Consultancy Services for the developing Gender & Equity Parliamentary Briefs | Equal Opportunities Commmision | 2020-01-21 00:00:00 | 2019-2020 | 28,000,000 |
| Printing of Customized Envelopes | The Microfinance Support Centre Ltd | 2020-01-21 00:00:00 | 2019-2020 | 17,891,750 |
| Civil works for the Construction of the Kalule - Bamunanika Road Project (11.0km) from Gravel to Bituminous Low Volume Sealed Road (LVSR) | Uganda National Roads Authority | 2020-01-21 00:00:00 | 2019-2020 | 17,956,121,795 |
| Printing and supply of branded materials and wares | National Environment Management Authority | 2020-01-20 00:00:00 | 2019-2020 | 16,000,000 |
| Supply of Promotional Items | National Agricultural Research Organization | 2020-01-20 00:00:00 | 2019-2020 | 15,960,000 |
| Desktops computers | LAW DEVELOPMENT CENTRE | 2020-01-20 00:00:00 | 2019-2020 | 49,560,000 |
| Supply of Molded Case Circuit bREAKER 400AMP for Gaba-WPD UNDER RESERVATION SCHEME | National Water & Sewerage Corporation | 2020-01-20 00:00:00 | 2019-2020 | 10,620,000 |
| Supply of calorimeter for Water Quality under reservation scheme | National Water & Sewerage Corporation | 2020-01-20 00:00:00 | 2019-2020 | 11,800,000 |
| Supply of top bench spectrophotometer for Water Quality at Manafwa under reservation scheme | National Water & Sewerage Corporation | 2020-01-20 00:00:00 | 2019-2020 | 35,282,000 |
| Supply of assorted protective wear and safety wear for Mbale under reservation scheme | National Water & Sewerage Corporation | 2020-01-20 00:00:00 | 2019-2020 | 17,700,000 |
| Supply of assorted toner cartridges for Mbale under reservation scheme | National Water & Sewerage Corporation | 2020-01-20 00:00:00 | 2019-2020 | 7,316,000 |
| Hotel Services for DCS Half Year Review Meeting | Ministry of Internal Affairs | 2020-01-20 00:00:00 | 2019-2020 | 10,000,000 |
| Rehabilitation of Gravity Flow Scheme in Busoba Sub-county | Mbale District Local Government | 2020-01-20 00:00:00 | 2019-2020 | 10,072,882 |
| supervision for sitting ,drilling, pump testing and installation of 12 boreholes in Mbale district local government. | Mbale District Local Government | 2020-01-20 00:00:00 | 2019-2020 | 12,112,130 |
| Supply of control panel HP M607 Under resercation scheme | National Water & Sewerage Corporation | 2020-01-20 00:00:00 | 2019-2020 | 8,850,000 |
| Glasses for Twenty Blocks at Kitalya Min- Max Prison | UGANDA PRISONS SERVICE | 2020-01-20 00:00:00 | 2019-2020 | 24,148,000 |
| MAINTAINANCE & REPAIR OF TALLY PRINTERS | Uganda National Examinations Board | 2020-01-17 00:00:00 | 2019-2020 | 36,000,000 |
| Hire of Hotel Services during analysis and report writing for BEC 2020 | Uganda Bureau of Statistics | 2020-01-17 00:00:00 | 2019-2020 | 10,000,000 |
| Hire of Hotel Services during Scoping Exercise for BEC | Uganda Bureau of Statistics | 2020-01-17 00:00:00 | 2019-2020 | 13,750,000 |
| Supply of desktop computers,Laptops and Voltage Stabilizers for NEMA. | National Environment Management Authority | 2020-01-17 00:00:00 | 2019-2020 | 76,600,000 |
| Supply of Hand Held Metal Detectors | Uganda Bureau of Statistics | 2020-01-17 00:00:00 | 2019-2020 | 6,640,000 |
| Supply of Desktop Computers,Laptops and Voltage Stabilizers for NEMA. | National Environment Management Authority | 2020-01-17 00:00:00 | 2019-2020 | 72,600,000 |
| Supply of Staff Identity Cards for BEC | Uganda Bureau of Statistics | 2020-01-17 00:00:00 | 2019-2020 | 21,000,000 |
| Supply and delivery of Laptop Computers, printers and Internet router | Diary Development Authority | 2020-01-17 00:00:00 | 2019-2020 | 23,500,000 |
| Supply of IT equipment for UNEP-WCMC Capital Accounting NCA project. | National Environment Management Authority | 2020-01-17 00:00:00 | 2019-2020 | 9,200,000 |
| Supply of Laptops for Geospatial Information Strategy | Uganda Bureau of Statistics | 2020-01-16 00:00:00 | 2019-2020 | 17,000,000 |
| Printing of Annual Corporate Report FY 2018/19 | National Planning Authority | 2020-01-16 00:00:00 | 2019-2020 | 16,250,000 |
| Construction of a classroom block at Kyentale Primary school | Hoima Municipality | 2020-01-15 00:00:00 | 2019-2020 | 80,000,000 |
| Supply of Laptops, MS Office Software and Docking Station | Uganda Bureau of Statistics | 2020-01-15 00:00:00 | 2019-2020 | 65,300,000 |
| Analytical and mineral beneficiation test equipment, accessoires and consumables MLESDP | Ministry of Energy and Mineral Development | 2020-01-15 00:00:00 | 2019-2020 | 2,272,837,050 |
| Supply and installation of solar street lights in Kahoora and Busiisi | Hoima Municipality | 2020-01-15 00:00:00 | 2019-2020 | 20,000,000 |
| supply of office furniture for ERT III | Ministry of Energy and Mineral Development | 2020-01-15 00:00:00 | 2019-2020 | 13,670,000 |
| Procurement of calendars and diaries | Mulago Hospital Complex | 2020-01-15 00:00:00 | 2019-2020 | 34,000,000 |
| External painting of warehouses in Mombasa | Uganda Property Holdings | 2020-01-15 00:00:00 | 2019-2020 | 253,800,000 |
| Solar drier | Ministry of Energy and Mineral Development | 2020-01-15 00:00:00 | 2019-2020 | 49,938,485 |
| Supply of Furniture for the NIPN | Uganda Bureau of Statistics | 2020-01-14 00:00:00 | 2019-2020 | 33,800,000 |
| Provision of Consultancy Services for recruitment of Senior Legal Officer | Uganda Property Holdings | 2020-01-14 00:00:00 | 2019-2020 | 20,000,000 |
| Furniture | Ministry of Local Government | 2020-01-14 00:00:00 | 2019-2020 | 52,403,800 |
| Consultancy services to conduct a national firewood and Agro residue survey for Uganda. | Ministry of Energy and Mineral Development | 2020-01-13 00:00:00 | 2019-2020 | 600,000,000 |
| Supply and Delivery of Communication Gadgets for NDA Staff. | National Drug Authority | 2020-01-13 00:00:00 | 2019-2020 | 45,000,000 |
| Provision of Hotel Services for staff retreat | Uganda Property Holdings | 2020-01-13 00:00:00 | 2019-2020 | 40,000,000 |
| ICT Equipment ( computers, Accessories, Printers, Software, Scanners etc) | Ministry of Energy and Mineral Development | 2020-01-10 00:00:00 | 2019-2020 | 15,262,400 |
| Supply of T-shirts for the UCAA | Uganda Bureau of Statistics | 2020-01-10 00:00:00 | 2019-2020 | 36,000,000 |
| Building and facility maintenance and maintenance (MLESDP) | Ministry of Energy and Mineral Development | 2020-01-10 00:00:00 | 2019-2020 | 40,214,400 |
| supply of ball bearings for Namasuba, HLP 3 Centenary park and kanyanya boosters- WPD Gaba under reservation scheme | National Water & Sewerage Corporation | 2020-01-10 00:00:00 | 2019-2020 | 5,900,000 |
| Supply of Ball Bearings for Namasuba ,HPL 3 Gaba 3 Centenary Park and Kanyanya Boosters -WPD Gaba under reservation scheme | National Water & Sewerage Corporation | 2020-01-10 00:00:00 | 2019-2020 | 5,900,000 |
| SUPPLY & DELIVERY OF STATIONERY UNDER FRAMEWORK CONTRACT FOR 2 YEARS | Uganda National Examinations Board | 2020-01-10 00:00:00 | 2019-2020 | 1,670,205,760 |
| SUPPLY & DELIVERY OF STATIONERY UNDER FRAMEWORK CONTRACT FOR 2 YEARS | Uganda National Examinations Board | 2020-01-10 00:00:00 | 2019-2020 | 1,670,205,762 |
| Serving Tables | UGANDA PRISONS SERVICE | 2020-01-10 00:00:00 | 2019-2020 | 36,000,000 |
| Supply of memeory for PCs under reservation scheme | National Water & Sewerage Corporation | 2020-01-10 00:00:00 | 2019-2020 | 9,440,000 |
| Supply of ball bearings for namasuba, HLP 3 Gaba Centenary Park and Kanyanya Boosters-WPD Gaba under reservation scheme | National Water & Sewerage Corporation | 2020-01-10 00:00:00 | 2019-2020 | 23,600,000 |
| Swivel Chairs for the ICT Innovation Hub | UGANDA PRISONS SERVICE | 2020-01-10 00:00:00 | 2019-2020 | 188,800,000 |
| General construction and electrical wiring for MWMID | Ministry of Energy and Mineral Development | 2020-01-10 00:00:00 | 2019-2020 | 40,214,400 |
| Laboratory consumaebles | Ministry of Energy and Mineral Development | 2020-01-10 00:00:00 | 2019-2020 | 11,660,000 |
| SUPPLY OF FUELS FOR MOTOR VEHICLES,GENERATORS, GAS COOKERS, FORKLIFTS & STOVES UNDER FRAMEWORK CONTRACT FOR 2 YEARS | Uganda National Examinations Board | 2020-01-09 00:00:00 | 2019-2020 | 565,520,000 |
| Small office Equipments | Ministry of Energy and Mineral Development | 2020-01-08 00:00:00 | 2019-2020 | 11,650,000 |
| 2 forty feet containers | Ministry of Energy and Mineral Development | 2020-01-08 00:00:00 | 2019-2020 | 29,500,000 |
| PROVISION OF PRINTING SERVICES FOR ANNUAL REPORT FOR FY 2018-19 | National Water & Sewerage Corporation | 2020-01-08 00:00:00 | 2019-2020 | 23,600,000 |
| SUPPLY OF 1250A CHANGE OVERSWITCH FOR MASAKA AREA | National Water & Sewerage Corporation | 2020-01-08 00:00:00 | 2019-2020 | 14,160,000 |
| Supply of Direct current PSU under Reservation Scheme. | National Water & Sewerage Corporation | 2020-01-08 00:00:00 | 2019-2020 | 7,080,000 |
| Supply of Chlorine for Mutukula Treatment Plant | Uganda Revenue Authority | 2020-01-07 00:00:00 | 2019-2020 | 5,262,000 |
| Engraving of Ministry Assets | Ministry of Local Government | 2020-01-07 00:00:00 | 2019-2020 | 17,642,475 |
| Assorted Stationery for DA (2nd Quarter) | Ministry of Local Government | 2020-01-07 00:00:00 | 2019-2020 | 6,507,700 |
| Stationery for District Inspection Q2 | Ministry of Local Government | 2020-01-07 00:00:00 | 2019-2020 | 6,827,400 |
| Procurement of Consultancy Services for the planning and execution of the ground beraking celemony for the project to develop infrastructure at KIBP Namanve | Uganda Investment Authority | 2020-01-06 00:00:00 | 2019-2020 | 140,000,000 |
| Supply of UNPS Wave 7 Printed Reports | Uganda Bureau of Statistics | 2020-01-06 00:00:00 | 2019-2020 | 31,000,000 |
| Maintenance of UCC remote sites. | Uganda Communications Commission | 2020-01-06 00:00:00 | 2019-2020 | 99,367,800 |
| Consultancy Services for the construction supervision of the proposed workshop Building at Pader | Cotton Development Organization | 2020-01-06 00:00:00 | 2019-2020 | 250,000,000 |
| Digital Transmitters for Gaba Hihglift & Raw Pump sets | National Water & Sewerage Corporation | 2020-01-06 00:00:00 | 2019-2020 | 14,160,000 |
| Provision of Struxureware Licences | Uganda Revenue Authority | 2020-01-03 00:00:00 | 2019-2020 | 49,505,000 |
| Auditorium Carpets for the Ministry ICT Innovation Hub | UGANDA PRISONS SERVICE | 2020-01-03 00:00:00 | 2019-2020 | 64,003,200 |
| Agricultural Supplies for Community services | Ministry of Internal Affairs | 2020-01-03 00:00:00 | 2019-2020 | 20,692,000 |
| Supply of Data Centre Tool Kits and Accessories | Uganda Revenue Authority | 2020-01-03 00:00:00 | 2019-2020 | 91,200,000 |
| Procurement of Laptops | Ministry of Lands, Housing and Urban Development | 2020-01-02 00:00:00 | 2019-2020 | 21,240,000 |
| SERVICING OF FIRE EXTINGUISHERS AT UNEB KYAMBOGO & NTINDA | Uganda National Examinations Board | 2019-12-31 00:00:00 | 2019-2020 | 8,649,000 |
| Procurement of Assorted Stationery | Ministry of Lands, Housing and Urban Development | 2019-12-31 00:00:00 | 2019-2020 | 31,200,000 |
| SUPPLY OF DESKTOP COMPUTER AND IMAC LAPTOP FOR Bright PROJECT | Makerere University | 2019-12-31 00:00:00 | 2019-2020 | 10,000,000 |
| Supply of Office Furniture | Uganda Coffee Development Authority | 2019-12-30 00:00:00 | 2019-2020 | 63,595,350 |
| Procurement of Translation Services (Direct Method) from English into Seven(7) Local Languages | Ministry of Agriculture, Animal Industry and Fisheries | 2019-12-30 00:00:00 | 2019-2020 | 35,000,000 |
| PROCUREMENT OF 520 POUCHES FOR TABLET COMPUTERS | Ministry of Agriculture, Animal Industry and Fisheries | 2019-12-30 00:00:00 | 2019-2020 | 61,360,000 |
| PRINTING OF INFORMATION, EDUCATION AND COMMUNICATION MATERIALS UNDER ACDP | Ministry of Agriculture, Animal Industry and Fisheries | 2019-12-30 00:00:00 | 2019-2020 | 197,414,000 |
| Supply, delivery and installation of twenty (20) computers for ICT equipment support to Uganda Police. | Uganda Communications Commission | 2019-12-30 00:00:00 | 2019-2020 | 100,000,000 |
| Procurement of IEC materials on USMID-AF and MLHUD | Ministry of Lands, Housing and Urban Development | 2019-12-27 00:00:00 | 2019-2020 | 99,592,000 |
| PROVISION OF EXTRA WIRELESS ACCESS POINTS / WLAN CONTROLLER SUPPORT | National Social Security Fund | 2019-12-27 00:00:00 | 2019-2020 | 100,000,000 |
| Staff Medical Insurance | Uganda Free Zones Authority | 2019-12-24 00:00:00 | 2019-2020 | 78,000,000 |
| supply of pinters and desktop computers for the department of energy efficiency and conservation | Ministry of Energy and Mineral Development | 2019-12-24 00:00:00 | 2019-2020 | 24,200,000 |
| Venue for 2 day team building exercise for 35 OSC Staff | Uganda Investment Authority | 2019-12-23 00:00:00 | 2019-2020 | 40,000,000 |
| procureent of Stationery for DCS | Ministry of Internal Affairs | 2019-12-23 00:00:00 | 2019-2020 | 34,800,000 |
| supply of Stationary for DCS | Ministry of Internal Affairs | 2019-12-23 00:00:00 | 2019-2020 | 54,800,000 |
| Tiling and Painting of the Water Supply Network Offices at 6th Street under Reservation Scheme. | National Water & Sewerage Corporation | 2019-12-23 00:00:00 | 2019-2020 | 22,568,680 |
| Full computer set & Multifunctional printer for secretary PPD | Ministry of Local Government | 2019-12-23 00:00:00 | 2019-2020 | 11,210,000 |
| Printers for Regional Offices and Nakasongola Training Institute | Directorate of Citzenship and Immigration Control | 2019-12-22 00:00:00 | 2019-2020 | 24,000,000 |
| Extension cables, UPSs, Power Surge Protectors | Directorate of Citzenship and Immigration Control | 2019-12-22 00:00:00 | 2019-2020 | 14,400,000 |
| Construction of Garbage Refuse Center | Uganda Bureau of Statistics | 2019-12-20 00:00:00 | 2019-2020 | 43,166,000 |
| SUPPLY AND DELIVERY OF PURE BRED BORAN CATTLE | Ministry of Agriculture, Animal Industry and Fisheries | 2019-12-20 00:00:00 | 2019-2020 | 1,667,800,000 |
| Design and printing of branded calendars for 2020 | Uganda National Meteorological Authority | 2019-12-20 00:00:00 | 2019-2020 | 10,000,000 |
| Smart Screen with trolley and webcam | Directorate of Citzenship and Immigration Control | 2019-12-20 00:00:00 | 2019-2020 | 48,280,000 |
| SUPPLY, INSTALL, TEST & COMMISSION 162M3 ZINCALUM STEEL RESERVOIR FOR SEMUTO UNDER LUWEERO AREA UNDER RESERVATION SCHEME | National Water & Sewerage Corporation | 2019-12-20 00:00:00 | 2019-2020 | 200,600,000 |
| Supply,installation and upgrade of NEMA ICT infrastructure Equipment. | National Environment Management Authority | 2019-12-19 00:00:00 | 2019-2020 | 45,400,000 |
| PROCUREMENT OF DIGITAL CAMERAS | Office of the Prime Minister | 2019-12-19 00:00:00 | 2019-2020 | 19,000,000 |
| Assorted Toner cartridges for Office use | Uganda National Meteorological Authority | 2019-12-19 00:00:00 | 2019-2020 | 3,355,000 |
| PROCUREMENT OF MINOR REPAIRS OF PHOTOCOPIERS | Office of the Prime Minister | 2019-12-19 00:00:00 | 2019-2020 | 11,505,000 |
| Procurement of Translation Services for Farmer Agronomy Guides | Ministry of Agriculture, Animal Industry and Fisheries | 2019-12-19 00:00:00 | 2019-2020 | 198,000,000 |
| Procurement of Curtain Blinds for USMID-AF | Ministry of Lands, Housing and Urban Development | 2019-12-19 00:00:00 | 2019-2020 | 7,847,000 |
| CONSTRUCTION OF AN EMERGENCY UNIT AT KIBOGA HOSPITAL (CASUALTY WARD) | Kiboga District Local Government | 2019-12-19 00:00:00 | 2019-2020 | 355,000,000 |
| Conference facilities for the Transitional Justice working Committee | Ministry of Justice and Constitutional Affairs | 2019-12-19 00:00:00 | 2019-2020 | 6,772,400 |
| Supply of GIS Software under ACDP | Ministry of Agriculture, Animal Industry and Fisheries | 2019-12-18 00:00:00 | 2019-2020 | 105,000,000 |
| Procurement of Cleaning Services | Education Service Commission | 2019-12-18 00:00:00 | 2019-2020 | 42,000,000 |
| Supply, Installation & Commissioning of three 500 KVA Stabilizers | National Social Security Fund | 2019-12-18 00:00:00 | 2019-2020 | 1,200 |
| Completion of Arua Regional Office | Directorate of Citzenship and Immigration Control | 2019-12-17 00:00:00 | 2019-2020 | 630,275,866 |
| Portable Water Quality and Air quality Meter | Electricity Regulatory Authority | 2019-12-17 00:00:00 | 2019-2020 | 22,600,000 |
| ICT Equipment ( computers, Accessories, Printers, Software, Scanners etc) | Ministry of Energy and Mineral Development | 2019-12-17 00:00:00 | 2019-2020 | 14,200,000 |
| Supply and Delivery of Stainless Steel Shelving Units for the Microbiology Laboratory. | National Drug Authority | 2019-12-17 00:00:00 | 2019-2020 | 37,545,417 |
| Extension of 3 phase 33 KVA Power line at Kasese Industrial and Business Park | Uganda Investment Authority | 2019-12-16 00:00:00 | 2019-2020 | 99,189,218 |
| Routine Maintenance of Roads at Soroti Industrialand Business Park | Uganda Investment Authority | 2019-12-16 00:00:00 | 2019-2020 | 68,118,946 |
| Analytical and mineral beneficiation test equipment, accessoires and consumables MLESDP | Ministry of Energy and Mineral Development | 2019-12-16 00:00:00 | 2019-2020 | 2,053,200,000 |
| Design and printing of 1229 copies of Focus Magazine for Gender Mainstreaming Directorate | Makerere University | 2019-12-16 00:00:00 | 2019-2020 | 29,850,670 |
| Design,printing and supply of 169 branded E xecutive Notebook for Mastercard foundation scholars program | Makerere University | 2019-12-16 00:00:00 | 2019-2020 | 11,000,000 |
| Printing of Mak News magazine FOR 2020 Graduation Edition | Makerere University | 2019-12-16 00:00:00 | 2019-2020 | 22,125,000 |
| Supply of furniture, partitioning and furniture fitting at NaLIRRI - NAKYESASA | National Agricultural Research Organization | 2019-12-16 00:00:00 | 2019-2020 | 60,050,000 |
| SUPPLYN OF TEMPERATURE DATA LOGGER | Ministry of Energy and Mineral Development | 2019-12-16 00:00:00 | 2019-2020 | 20,060,000 |
| printing of Pull up banners, PTIP act, Regulations, poster for PTIP awareness | Ministry of Internal Affairs | 2019-12-13 00:00:00 | 2019-2020 | 9,600,000 |
| Supply and Installation of FM 200 Fire Suppression System for Masaka Data Centre | The Microfinance Support Centre Ltd | 2019-12-13 00:00:00 | 2019-2020 | 47,200,000 |
| Upgrade of UIA CCTV Infrastructure | Uganda Investment Authority | 2019-12-13 00:00:00 | 2019-2020 | 9,500,000 |
| SUPPLY OF DN15MM WATER METERS UNDER RESERVATION SCHEME | National Water & Sewerage Corporation | 2019-12-13 00:00:00 | 2019-2020 | 188,055,000 |
| Upgrading UIA's Security Camera's Infrastructure | Uganda Investment Authority | 2019-12-13 00:00:00 | 2019-2020 | 9,500,000 |
| Supply of Submersible Motors for Static Plant Under Reservation Scheme | National Water & Sewerage Corporation | 2019-12-13 00:00:00 | 2019-2020 | 28,556,000 |
| Supply of laboratory weihing scales | Uganda Coffee Development Authority | 2019-12-13 00:00:00 | 2019-2020 | 12,600,000 |
| Hotel Services for 2 day non residential retreat for PTIP | Ministry of Internal Affairs | 2019-12-12 00:00:00 | 2019-2020 | 7,700,000 |
| Repair and Servicing of Computers and Printers | Uganda Land Commission | 2019-12-12 00:00:00 | 2019-2020 | 7,000,000 |
| Logistics firm to transport equipment and accessories for the 4MW solar plant from Mombasa to Busitema | Ministry of Energy and Mineral Development | 2019-12-12 00:00:00 | 2019-2020 | 520,000,000 |
| Supply of automatic air fresheners | Uganda Communications Commission | 2019-12-12 00:00:00 | 2019-2020 | 6,300,000 |
| REPAIR OF MV UG 0527Z | Office of the Prime Minister | 2019-12-12 00:00:00 | 2019-2020 | 9,870,700 |
| REPAIR OF MOTOR VEHICLE UG 0336Z | Office of the Prime Minister | 2019-12-12 00:00:00 | 2019-2020 | 9,064,000 |
| Provision of Cleaning and Sanitation Services | Uganda Land Commission | 2019-12-12 00:00:00 | 2019-2020 | 30,000,000 |
| Return Air ticket to South Korea in favor of Mr. Obbo Henry Okumu | Ministry of Justice and Constitutional Affairs | 2019-12-12 00:00:00 | 2019-2020 | 7,020,500 |
| Procurement of IT Office Equipment | Education Service Commission | 2019-12-11 00:00:00 | 2019-2020 | 70,700,000 |
| consultancy services to develop a communication strategy for the NAMA on Integrated waste management and Bio gas production in Uganda | Ministry of Energy and Mineral Development | 2019-12-11 00:00:00 | 2019-2020 | 193,000,000 |
| Computer supplies and Peripherals | Education Service Commission | 2019-12-11 00:00:00 | 2019-2020 | 70,700,000 |
| Annual maintenance of air conditioning system at Communications House. | Uganda Communications Commission | 2019-12-11 00:00:00 | 2019-2020 | 36,179,919 |
| Supply of Flexible 3 core cables for Gaba WPD Repairs and Maintenance Use under Reservation Scheme. | National Water & Sewerage Corporation | 2019-12-11 00:00:00 | 2019-2020 | 7,375,000 |
| Supply of Flexible 3 core cables for Gaba WPD Repairs and Maintenance Use under Reservation Scheme. | National Water & Sewerage Corporation | 2019-12-11 00:00:00 | 2019-2020 | 7,375,000 |
| Repair and service of Motor Vehicles | Ministry of Energy and Mineral Development | 2019-12-11 00:00:00 | 2019-2020 | 5,963,144 |
| supply of IT Equipment for Geothermal Implementation | Ministry of Energy and Mineral Development | 2019-12-10 00:00:00 | 2019-2020 | 48,380,000 |
| SUPPLY OF MECHANICAL MOBILE COMPACTOR SHELVES FOR PDU ARCHIVES ROOM | Ministry of Water and Environment | 2019-12-10 00:00:00 | 2019-2020 | 159,300,000 |
| Staff Quarters at Mirama Hills OSBP | Directorate of Citzenship and Immigration Control | 2019-12-10 00:00:00 | 2019-2020 | 667,902,590 |
| Construction of an Office Block, Staff Quarters and Public Toilet at Kikagati Border Post | Directorate of Citzenship and Immigration Control | 2019-12-10 00:00:00 | 2019-2020 | 658,947,152 |
| ICT Equipment ( computers, Accessories, Printers, Software, Scanners etc) | Ministry of Energy and Mineral Development | 2019-12-10 00:00:00 | 2019-2020 | 48,380,000,017 |
| Carpentry Finishing Materials | UGANDA PRISONS SERVICE | 2019-12-09 00:00:00 | 2019-2020 | 85,200,000 |
| Procurement of experimental goats | National Agricultural Research Organization | 2019-12-09 00:00:00 | 2019-2020 | 8,550,000 |
| Procurement of Experimental animals | National Agricultural Research Organization | 2019-12-09 00:00:00 | 2019-2020 | 8,550,000 |
| REPAIR OF UG 0496Z | Office of the Prime Minister | 2019-12-09 00:00:00 | 2019-2020 | 8,625,649 |
| Provision of non consultancy servicess to develop 5th cohort mastercard foundation directory at makerere university | Makerere University | 2019-12-09 00:00:00 | 2019-2020 | 7,320,000 |
| supply of furniture for Transport office | National Water & Sewerage Corporation | 2019-12-09 00:00:00 | 2019-2020 | 40,946,000 |
| Printing of Research Report on the Effectiveness of Rehabilitation Programs | UGANDA PRISONS SERVICE | 2019-12-09 00:00:00 | 2019-2020 | 18,000,000 |
| PROCUREMENT OF OFFICE EQUIPMENT | Ministry of Agriculture, Animal Industry and Fisheries | 2019-12-09 00:00:00 | 2019-2020 | 21,497,200 |
| Supply of Ball bearings for Highlift Pumps, Flocculation mixers and Namasuba Motors Gaba- WPDB under the Reservertion Scheme | National Water & Sewerage Corporation | 2019-12-06 00:00:00 | 2019-2020 | 29,500,000 |
| Supply of Assorted ICT Equipment for IFMS and the office of the Chairperson Uganda Land Commission | Uganda Land Commission | 2019-12-06 00:00:00 | 2019-2020 | 16,000,000 |
| Supply of assorted furniture for the office of the Chairperson Uganda Land Commission | Uganda Land Commission | 2019-12-06 00:00:00 | 2019-2020 | 12,102,000 |
| Supply of assorted Toner for Quarter one in the financial year 2019-2020 | Uganda Land Commission | 2019-12-06 00:00:00 | 2019-2020 | 11,400,000 |
| SUPPLY OF ASSORTED FOOD STUFFS FOR DINNER AND ASSORTED DRINKS FOR THE END OF YEAR STAFF PARTY 2019 | National Water & Sewerage Corporation | 2019-12-06 00:00:00 | 2019-2020 | 55,000,000 |
| Supply of assorted stationery and small office equipment for quarter one in the financial year 2019-2020 | Uganda Land Commission | 2019-12-06 00:00:00 | 2019-2020 | 18,037,000 |
| Repair of UG0111U Tata Bus 1316 | UGANDA PRISONS SERVICE | 2019-12-06 00:00:00 | 2019-2020 | 14,340,000 |
| Removal and disposal of hazardous wastes (screenings) from the Bugolobi & Lubigi sewerage treatment plant premises under reservation sheme | National Water & Sewerage Corporation | 2019-12-06 00:00:00 | 2019-2020 | 59,000,000 |
| Repair of UG0111U Tata Bus 1316 | UGANDA PRISONS SERVICE | 2019-12-06 00:00:00 | 2019-2020 | 14,340,000 |
| Supply and Installation of Air Conditioning Machines at Lugogo Show Room | UGANDA PRISONS SERVICE | 2019-12-06 00:00:00 | 2019-2020 | 13,420,000 |
| Speciaised Drone | Ministry of Energy and Mineral Development | 2019-12-06 00:00:00 | 2019-2020 | 400,000,000 |
| Small office Equipments | Ministry of Energy and Mineral Development | 2019-12-06 00:00:00 | 2019-2020 | 13,000,000 |
| Procurement of Office space for NGOBureau | Ministry of Internal Affairs | 2019-12-05 00:00:00 | 2019-2020 | 300,000,000 |
| calendars and Christmas cards for f & a | Ministry of Energy and Mineral Development | 2019-12-05 00:00:00 | 2019-2020 | 50,000,000 |
| chairs for board room no b108 | Ministry of Energy and Mineral Development | 2019-12-05 00:00:00 | 2019-2020 | 24,000,000 |
| high visibility reflector jackets | Ministry of Energy and Mineral Development | 2019-12-05 00:00:00 | 2019-2020 | 15,340,000 |
| Procurement and Fixing of Window Blinds | Ministry of Local Government | 2019-12-05 00:00:00 | 2019-2020 | 17,275,200 |
| Purchase of Assorted ICT Equipment | Ministry of Local Government | 2019-12-05 00:00:00 | 2019-2020 | 14,868,000 |
| Routine Maintenance of Roads at Luzira Industrial and Business Park- | Uganda Investment Authority | 2019-12-04 00:00:00 | 2019-2020 | 72,343,350 |
| Routine Maintenance of Roads in Bweyogerere Industrial and Business Park | Uganda Investment Authority | 2019-12-04 00:00:00 | 2019-2020 | 66,732,650 |