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Lira Regional Referral Hospital invites sealed bids from eligible bidders for:
| No. | Procurement Reference Number | Subject matter of Procurement | Bid 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 |
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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.
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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.
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The deadline for bid submission shall be at 12:00PM on 5th August 2025.
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The detailed bid notice is available at www.ppda.go.ug
LIRA REGIONAL REFERRAL HOSPITAL RESERVES THE RIGHT TO ACCEPT/REJECT ALL THE BIDS
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