lirahospital@utlonline.go.ug ; ebasu@gmail.com/" target="_blank" rel="noopener noreferrer" style="color: rgb(var(--ds-rgb-link)); transition: box-shadow var(--ds-transition-duration)var(--ds-ease-in-out); border-radius: calc(var(--ds-md-zoom)*6px); border-left: 3px solid rgba(var(--ds-rgba-transparent)); border-right: 3px solid rgba(var(--ds-rgba-transparent)); border-top: 2px solid rgba(var(--ds-rgba-transparent)); border-bottom: 2px solid rgba(var(--ds-rgba-transparent)); margin-left: -3px; margin-right: -3px; text-decoration: none; position: relative;">ebasu@gmail.com. Bids shall be sold at a non-refundable fee of UGX. 100,000 (One Hundred Thousand shillings). The method of payment will be by bank deposit in Stanbic Bank , Account Name: Lira Regional Referral Hospital, Account Number: 9030006331822. After payment, the bidder for representative will present the bank deposit slip to the Accounts Section for certification before picking the solicitation document from Procurement and Disposal Unit. The deadline for bid submission shall be at 12:00PM on 5th August 2025. The detailed bid notice is available at www.ppda.go.ug LIRA REGIONAL REFERRAL HOSPITAL RESERVES THE RIGHT TO ACCEPT/REJECT ALL THE BIDS"/>
Abridged Bid Notice Under Open Bidding at Lira Regional Referral Hospital tender job
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  1. Lira Regional Referral Hospital invites sealed bids from eligible bidders for:

No.Procurement Reference NumberSubject matter of ProcurementBid Security (UGX)
1 LRRH/NCONS/25/26/00001 NON-CONSULTANCY SERVICES IN LOTS OF: (1) Provision of Hotel Services; (2) Provision of Catering Services for Hospital Staff on framework contract for at least 12 months Bid Securing Declaration
2 LRRH/NCONS/25/26/00002 Non-Consultancy Services in Lots: (1) Provision of Motor Vehicle Hire Services; (2) Motor Vehicle Servicing Maintenance and Repair; (3) Generator, Air Condition Servicing Maintenance and Repair; (4) Computers/IT Equipment Servicing Maintenance and Repair; (5) Provision of Auctioning Services on Framework Contract for at least 12 months Bid Securing Declaration
3 LRRH/SUPLS/25/26/00002 Various Routine Supplies in Lots: (1)(1)Stationery (Printed Medical Stationery Ordinary Stationery and Small Office Equipment; (2) Drugs and Sundries for Private Wing; (3) Laboratory Reagents; (4) Medical Equipment spare parts; (5) Computer Consumables (Glyzes & Tubes, Batteries); (6) Assorted Detergents Sundries & Cleaning Materials; (7) Assorted fresh foods & wood fuel for Nutrition Unit; Fortified dry ratios Foodstuffs (posho printed with Silver tub and or soya together) for Muto – TB outpatients; (8) Electrical Materials; (9) Plumbing materials; (10) Uniforms, Beddings and Protective Gear; (11) Carpentry Mongery related items; (12) X-Rays and CT scan Films; (13) Orthopedic Materials on Framework Contract AT LEAST Twelve; (14) months for FY 2025/26. Bid Securing Declaration
  1. The Bidding document(s) shall be inspected and issued at Lira Regional Referral Hospital Procurement and Disposal Unit, P. O. Box 2, Lira Contacts: 0752 – 842308/0776 – 842308, Email: lirahospital@utlonline.go.ug/" target="_blank" rel="noopener noreferrer" style="color: rgb(var(--ds-rgb-link)); transition: box-shadow var(--ds-transition-duration)var(--ds-ease-in-out); border-radius: calc(var(--ds-md-zoom)*6px); border-left: 3px solid rgba(var(--ds-rgba-transparent)); border-right: 3px solid rgba(var(--ds-rgba-transparent)); border-top: 2px solid rgba(var(--ds-rgba-transparent)); border-bottom: 2px solid rgba(var(--ds-rgba-transparent)); margin-left: -3px; margin-right: -3px; text-decoration: none; position: relative;">lirahospital@utlonline.go.ug ; ebasu@gmail.com/" target="_blank" rel="noopener noreferrer" style="color: rgb(var(--ds-rgb-link)); transition: box-shadow var(--ds-transition-duration)var(--ds-ease-in-out); border-radius: calc(var(--ds-md-zoom)*6px); border-left: 3px solid rgba(var(--ds-rgba-transparent)); border-right: 3px solid rgba(var(--ds-rgba-transparent)); border-top: 2px solid rgba(var(--ds-rgba-transparent)); border-bottom: 2px solid rgba(var(--ds-rgba-transparent)); margin-left: -3px; margin-right: -3px; text-decoration: none; position: relative;">ebasu@gmail.com.

  2. Bids shall be sold at a non-refundable fee of UGX. 100,000 (One Hundred Thousand shillings). The method of payment will be by bank deposit in Stanbic Bank , Account Name: Lira Regional Referral Hospital, Account Number: 9030006331822. After payment, the bidder for representative will present the bank deposit slip to the Accounts Section for certification before picking the solicitation document from Procurement and Disposal Unit.

  3. The deadline for bid submission shall be at 12:00PM on 5th August 2025.

  4. The detailed bid notice is available at www.ppda.go.ug

LIRA REGIONAL REFERRAL HOSPITAL RESERVES THE RIGHT TO ACCEPT/REJECT ALL THE BIDS

Job Info
Job Category: Tenders in Uganda
Job Type: Full-time
Deadline of this Job: 5th August 2025
Duty Station: Uganda | Kampala | Uganda
Posted: 10-07-2025
No of Jobs: 1
Start Publishing: 10-07-2025
Stop Publishing (Put date of 2030): 10-07-2034
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