All Tenders
UGX 21,556.61B
Estimated value
91
Entities
22
Sectors
1331
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 |
| 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 |