Govt. Tenders

All Tenders

UGX 22,853.38B

Estimated value

110

Entities

22

Sectors

2557

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 64,902,360
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 2019-08-22 00:00:00 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 OF MOTOR VEHICLES LOT1-UG 0197H,UG 204H, UG0201H, LOT2- UG 223H, UG 0218H, UG 0216H, LOT3- UG 212H,UG210H,UG209H, LOT4- UG 103H, UG 256H AND LOT 5- UG 0125H, UG 122H 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
Printing of UIA Annual Report and AnnualInvestment Abstract Uganda Investment Authority 2019-12-04 00:00:00 2019-2020 22,000,000
SUPPLY OF PESTICIDES FOR CONTROL OF FAW Ministry of Agriculture, Animal Industry and Fisheries 2019-12-04 00:00:00 2019-2020 250,000,000
SUPPLY OF PESTICIDES FOR CONTROL OF FAW UNDER ACDP Ministry of Agriculture, Animal Industry and Fisheries 2019-12-04 00:00:00 2019-2020 250,000,000
Procurement and Installation of a Large Domestic 3 Phase 30kva Automatic Voltage Regulator (AVR) for Masaka MZO Ministry of Lands, Housing and Urban Development 2019-12-03 00: