- Dashboard
- Job Detail
KIIRA COLLEGE BUTIKI
BID NOTICE
- Kiira College Butiki invites sealed bids from eligible bidders for prequalification and framework contracts for the years 2025 and 2026 as shown in the table below:
Under Framework KCB/FRMWK/25-26/00001
| CODE | SUPPLIES |
|---|---|
| KCB/FRMWK/25-26/00001/01 | Supply of assorted stationery |
| KCB/FRMWK/25-26/00001/02 | Supply of assorted printed stationery |
| KCB/FRMWK/25-26/00001/03 | Supply of assorted toner |
| KCB/FRMWK/25-26/00001/04 | Supply of laboratory equipment |
| KCB/FRMWK/25-26/00001/05 | Supply of food stuffs |
| KCB/FRMWK/25-26/00001/06 | Provision of fumigation services |
| KCB/FRMWK/25-26/00001/07 | Provision of sewerage services |
| KCB/FRMWK/25-26/00001/08 | Supply of uniform |
Under Prequalification Procurement Ref No. KCB/PREQ/2025/2026
| CODE | SUPPLIES |
|---|---|
| SUPL00001 | Supply of firewood |
| SUPL00002 | Supply of electrical equipment and appliances |
| SUPL00003 | Supply of computers, printers consumables |
| SUPL00004 | Supply of medicines, medical checkup, and medical equipment |
| SUPL00005 | Supply of school wear |
| SUPL00006 | Supply of textbooks, newspapers, magazines, and journals |
| SUPL00007 | Supply of sports equipment |
LOT 2: SERVICES
| CODE | SERVICES |
|---|---|
| SVCS/00001 | Provision of computer repair and maintenance services |
| SVCS/00002 | Provision of motor vehicle repair services |
| SVCS/00003 | Provision of furniture and welding repair services |
| SVCS/00004 | Provision of insurance services |
| SVCS/00005 | Provision of security services |
| SVCS/00006 | Provision of compound maintenance services |
LOT 3: WORKS
| CODE | WORKS |
|---|---|
| WRKS/00001 | Provision of minor civil works |
| WRKS/00002 | Provision of minor electrical works |
-
Bid Documents may be obtained from the Procurement and Disposal Unit at Kiira College Butiki between 9:00 am to 1:00 pm, Monday to Friday.
-
Bidding Fee:
- A non-refundable fee of UGX 103,000 (One hundred three thousand only).
- Payment is to be made to Stanbic Bank:
- Account Name: Kiira College Butiki
- Account Number: 9030003580433
- Payment receipt must be presented before collecting bid documents.
-
Bid Submission:
- Sealed bids must be submitted to the Secretary PDU Office no later than 10th January 2025 at 11:00 am.
- Late submissions will be rejected.
Planned Activity and Schedule (subject to change):
| Activity | Date |
|---|---|
| Publish Notice | 10th December 2024 |
| Bid Closing Date | 10th January 2025 |
| Bid Opening Date | 10th January 2025 |
Chairperson PDU Kiira College Butiki
P.O. Box 1181 Jinja, Tel: 0780458427/0700488957
Accounting Officer
Kiira College Butiki
Join a Focused Community on job search to uncover both advertised and non-advertised jobs that you may not be aware of. A jobs WhatsApp Group Community can ensure that you know the opportunities happening around you and a jobs Facebook Group Community provides an opportunity to discuss with employers who need to fill urgent position. Click the links to join. You can view previously sent Email Alerts here incase you missed them and Subscribe so that you never miss out.
