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\nSupply of a Mobile Tax Bus Uganda Revenue Authority 2020-02-14 00:00:00 2019-2020 900,000,000\nSupply of Assorted Laboratory equipment for Regions & NDAL Diary Development Authority 2020-02-07 00:00:00 2019-2020 650,000,000\nPREQUALIFICATION 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\nSupply and Installation of Storage Racks in Records Centre Uganda Revenue Authority 2020-01-31 00:00:00 2019-2020 1,462\nSupply and Installation of Storage Racks in Records Centre Uganda Revenue Authority 2020-01-31 00:00:00 2019-2020 400,000,000\nMotor Vehicle Repair and Maintenance Services under Framework Contract Uganda Revenue Authority 2020-01-30 00:00:00 2019-2020 1,000,000\nHAWK analyzer Ministry of Energy and Mineral Development 2020-01-29 00:00:00 2019-2020 1,687,544,973\nProvision 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\nsupply 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\nSUPPLY 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\nSUPPLY 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\nICT Equipment ( computers, Accessories, Printers, Software, Scanners etc) Ministry of Energy and Mineral Development 2020-01-20 00:00:00 2019-2020 680,000,000\nGravity meter Ministry of Energy and Mineral Development 2020-01-20 00:00:00 2019-2020 850,000\nSupply, 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\nDesign 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\nSupply of Gift Hampers for Tax Education Stakeholders Uganda Revenue Authority 2020-01-02 00:00:00 2019-2020 10,800,000\ncompletion of drainage works on Kibogo road. Fort Portal Municipal Council 2019-12-31 00:00:00 2019-2020 122,000,000\nRehabilitation of paved roads: Ruhandika,Kaboyo and Golf course roads Fort Portal Municipal Council 2019-12-31 00:00:00 2019-2020 437,874,990\nSupply of bitumen Fort Portal Municipal Council 2019-12-31 00:00:00 2019-2020 33,600,000\nSupply of hard ware materials Fort Portal Municipal Council 2019-12-31 00:00:00 2019-2020 2,715,000\nSUPPLY 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\nProcurement of ICT Accessories under framework contract. Insurance Regulatory Authority 2019-12-20 00:00:00 2019-2020 0\nAssorted Office Stationery Atomic Energy Council 2019-12-16 00:00:00 2019-2020 200,000,000\nModification works for Mutukula Power House Uganda Revenue Authority 2019-12-16 00:00:00 2019-2020 36,000,000\nSupply of Hard Drives for Tax Investigation Department (TID) Uganda Revenue Authority 2019-12-16 00:00:00 2019-2020 7,200,000\nSupply of Banners for URA Branding Uganda Revenue Authority 2019-12-13 00:00:00 2019-2020 36,580,000\nSupply of Hampers for Media Stakeholders for End of Year 2019 Uganda Revenue Authority 2019-12-13 00:00:00 2019-2020 14,400,000\nSupply, Delivery, Installation, Commissioning and Training of High Performance Liquid Chromatography Uganda Revenue Authority 2019-12-13 00:00:00 2019-2020 400,000,000\nProvision 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\nPreventive Maintenance and Servicing of URA Air Conditioners Uganda Revenue Authority 2019-12-11 00:00:00 2019-2020 200,000,000\nProcurement of Animal feed for UGIP Ministry of Gender, Labour and Social Development 2019-12-10 00:00:00 2019-2020 24,008,000\nSupply 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\nProposed 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\nProvision of Hotel Services for Intergrity Forum in Gulu Uganda Revenue Authority 2019-12-09 00:00:00 2019-2020 21,000,000\nSupply of Branded Executive Conference Folders Uganda Revenue Authority 2019-12-09 00:00:00 2019-2020 12,980,000\nSupply and Installation of Spare Parts for Document Scanners Uganda Revenue Authority 2019-12-09 00:00:00 2019-2020 18,200,000\nCleaning and compound maintainance for both Mbarara and Kampala Campus LAW DEVELOPMENT CENTRE 2019-12-06 00:00:00 2019-2020 107,616,000\nProvision 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\nSupply of Post Cards for Seasonal Greetings Uganda Revenue Authority 2019-12-06 00:00:00 2019-2020 7,500,000\nSUPPLY OF HIGH LIFT PUMPS FOR MASAKA National Water & Sewerage Corporation 2019-12-06 00:00:00 2019-2020 440,000,000\nProcurement of Wall Calendars Uganda Human Rights Commission 2019-12-05 00:00:00 2019-2020 14,000,000\nProduction of Brochures Uganda Human Rights Commission 2019-12-05 00:00:00 2019-2020 10,000,000\nUpdate 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\nSupply of Motorcycles for the New Satellite Offices The Microfinance Support Centre Ltd 2019-11-29 00:00:00 2019-2020 91,000,000\nCOMPUTER SUPPLIES & INFORMATION TECHNOLOGY Ministry of Gender, Labour and Social Development 2019-11-29 00:00:00 2019-2020 9,500,000\nProcurement of ESP SQL Server 2017 License Ministry of Gender, Labour and Social Development 2019-11-29 00:00:00 2019-2020 9,500,000\nICT Equipment ( computers, Accessories, Printers, Software, Scanners etc) Ministry of Energy and Mineral Development 2019-11-28 00:00:00 2019-2020 61,124,000\nSupply and delivery of 100 packets of disposable toilet seat covers Uganda Communications Commission 2019-11-28 00:00:00 2019-2020 5,500,000\nSupply and Delivery of 1000 Wall Calendars for the Year 2020 Cotton Development Organization 2019-11-28 00:00:00 2019-2020 10,000,000\nWorkshops Ministry of Energy and Mineral Development 2019-11-26 00:00:00 2019-2020 15,340,000\nSupply & installation of furniture, filing cabinets & blinds Diary Development Authority 2019-11-26 00:00:00 2019-2020 52,200,000\nSupply & installation of furniture, filing cabinets & blinds Diary Development Authority 2019-11-26 00:00:00 2019-2020 22,750,000\nSupply & installation of furniture, filing cabinet and curtain blinds Diary Development Authority 2019-11-26 00:00:00 2019-2020 54,000,000\nMotor Vehicle Insurance Regulatory Authority 2019-11-26 00:00:00 2019-2020 300,000,000\nPrinting Services Ministry of Gender, Labour and Social Development 2019-11-26 00:00:00 2019-2020 35,000,000\nSupply of Air condition equipment Diary Development Authority 2019-11-25 00:00:00 2019-2020 12,000,000\nPRINTING OF DIARIES AND CALENDAR'S FOR 2020 Ministry of Energy and Mineral Development 2019-11-25 00:00:00 2019-2020 46,550,000\nSupply of aluminium milk Cans Diary Development Authority 2019-11-22 00:00:00 2019-2020 163,170,000\nSupply of Science Laboratory Equipment for Tax Investigation Department Uganda Revenue Authority 2019-11-22 00:00:00 2019-2020 156,000,000\nHOTEL SERVICES FOR A MEETING WITH JLOS INSTITUTIONS SENIOR MANAGERS Uganda Human Rights Commission 2019-11-22 00:00:00 2019-2020 124\nMaintenance Service of Equipment and Upgrade of Servers Uganda Human Rights Commission 2019-11-22 00:00:00 2019-2020 18,695,000\nManagement of Nebbi Main & Minor Markets in Central Division Nebbi Municipal Council 2019-11-22 00:00:00 2019-2020 72,000,000\nManagement of Car and Taxi Park in Central Division Nebbi Municipal Council 2019-11-22 00:00:00 2019-2020 11,100,000\nManagement of Loading and Off-loading Charge Collection in Central Division Nebbi Municipal Council 2019-11-22 00:00:00 2019-2020 9,000,000\nManagement of Food Handlers Permit in Central Division Nebbi Municipal Council 2019-11-22 00:00:00 2019-2020 3,000,000\nManagement of Urban Authority Permit in Central Division Nebbi Municipal Council 2019-11-22 00:00:00 2019-2020 3,600,000\nHotel Services For A Meeting For Cultural/Religious Leaders Uganda Human Rights Commission 2019-11-22 00:00:00 2019-2020 11,680,000\nManagement of Fish Mongers Permit in Central Division Nebbi Municipal Council 2019-11-22 00:00:00 2019-2020 1,032,000\nCollection of Local Hotel Tax in Central Division Nebbi Municipal Council 2019-11-22 00:00:00 2019-2020 2,700,000\nManagement of Street Parking in Central Division Nebbi Municipal Council 2019-11-22 00:00:00 2019-2020 720,000\nHotel 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\nManagement of Abattoir in Abindu Division Nebbi Municipal Council 2019-11-22 00:00:00 2019-2020 4,800,000\nCollection of Revenues from Devine Builder Depot Nebbi Municipal Council 2019-11-22 00:00:00 2019-2020 720,000\nManagement of Namrwodho Market in Thatha Division Nebbi Municipal Council 2019-11-22 00:00:00 2019-2020 300,000\nManagement of Thatha Market in Thatha Division Nebbi Municipal Council 2019-11-22 00:00:00 2019-2020 420,000\nSupply of Data Recovery and Video Forensics Enhancement software for TID Uganda Revenue Authority 2019-11-22 00:00:00 2019-2020 170,000,000\nProduction of Return Filling Videos for European Union (EU) Project Activities) Uganda Revenue Authority 2019-11-22 00:00:00 2019-2020 11,800,000\nSupply 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\nSupply 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\nSupply 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\nSupply 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\nSupply of Executive Gift Sets for Client Support Office Uganda Revenue Authority 2019-11-22 00:00:00 2019-2020 45,000,000\nSupply of assorted office and ICT equipment including software Muni University 2019-11-21 00:00:00 2019-2020 297,500,000\nSupply 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\nSupply, 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\nREPAIR OF LAVATORIES AT AMBER HOUSE Ministry of Energy and Mineral Development 2019-11-20 00:00:00 2019-2020 448,515,522\nSupply of Season's Greetings Cards The Microfinance Support Centre Ltd 2019-11-20 00:00:00 2019-2020 15,000,000\nSupply of Branded Sweaters for ERP Project under lot 2 - Retender Uganda Revenue Authority 2019-11-15 00:00:00 2019-2020 8,000,000\nSupply 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\nPreventive 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\nPreventive 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\nPreventive 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\nSupply of new tyres for UWA Bus reg no. UBB 400D Uganda Wildlife Authority 2019-11-14 00:00:00 2019-2020 5,664,000\nSupply and delivery of catalogues and branding materials for UFF 2019 Uganda Communications Commission 2019-11-14 00:00:00 2019-2020 12,000,000\nWall calendars/ Seasonal greeting cards Rural Electrification Agency 2019-11-13 00:00:00 2019-2020 34,500,000\nPrinting and supply of Annual market report 2018 Insurance Regulatory Authority 2019-11-13 00:00:00 2019-2020 9,906,000\nDesign,printing and supply of branded T-shirts Insurance Regulatory Authority 2019-11-13 00:00:00 2019-2020 14,991,900\nSUPPORT 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\nPreventive Maintenance of ICT Equipment Uganda Electricity Generation Company 2019-11-12 00:00:00 2019-2020 30,000,000\nSupply of IT Equipment for Tax Investigation Department (TID) Uganda Revenue Authority 2019-11-11 00:00:00 2019-2020 40,000,000\nPreventive Maintenance of Air Conditioners at URA Elegu Office Uganda Revenue Authority 2019-11-11 00:00:00 2019-2020 15,000,000\nRepair of Vehicle UAR 803E under Lot 1 Uganda Revenue Authority 2019-11-11 00:00:00 2019-2020 9,000,000\nRepair of Vehicle UAT 378R under Lot 2 Uganda Revenue Authority 2019-11-11 00:00:00 2019-2020 9,500,000\nProvision of venue for end of year staff party Uganda Electricity Generation Company 2019-11-11 00:00:00 2019-2020 60,000,000\nFencing of Entebbe Municipal Council Offices Entebbe Municipal Council 2019-11-11 00:00:00 2019-2020 491,406,420\nRe-roofing of Central market Entebbe Municipal Council 2019-11-11 00:00:00 2019-2020 126,068,250\nFencing of Entebbe Municipal Council Offices Entebbe Municipal Council 2019-11-11 00:00:00 2019-2020 491,378,474\nSupply of Toner for TREP Uganda Revenue Authority 2019-11-11 00:00:00 2019-2020 84,834,000\nRe-greening of Banga Nakiwogo play ground Entebbe Municipal Council 2019-11-11 00:00:00 2019-2020 91,622,966\nConstruction of offices and Library Entebbe Municipal Council 2019-11-11 00:00:00 2019-2020 642,126,246\nConstruction 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\nconstruction 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\nPurchase of a Double Cabin Pickup for Administration Department Entebbe Municipal Council 2019-11-11 00:00:00 2019-2020 170,000,000\nRe-Construction works along Muzinga park Entebbe Municipal Council 2019-11-11 00:00:00 2019-2020 88,185,639\nConsultancy 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\nPROCUREMENT OF A HAMMER DRILL FOR DGSM Ministry of Energy and Mineral Development 2019-11-11 00:00:00 2019-2020 26,500,000\nSupply and Installation of LAN Requirements at Mutukula Check Point Uganda Revenue Authority 2019-11-08 00:00:00 2019-2020 19,950,000\nSupply of Toner Cartridges under Framework Contract Uganda Revenue Authority 2019-11-08 00:00:00 2019-2020 1,000,000\nConstruction 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\nProvision of Engraving Services under Framework Contract Uganda Revenue Authority 2019-11-07 00:00:00 2019-2020 1,000,000\nConsultancy services for ISO Certification Mulago Hospital Complex 2019-11-07 00:00:00 2019-2020 174,000,000\nSupply, installation configuration and Deployment of antispam filter for mail server National Forestry Authority 2019-11-07 00:00:00 2019-2020 25,000,000\nSupply and delivery of Office furniture under framework contract Uganda National Bureau of Standards 2019-11-07 00:00:00 2019-2020 518,215,000\nSupply and delivery of stationary under frame work contract Uganda National Bureau of Standards 2019-11-07 00:00:00 2019-2020 241,568,802\nDesigning,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\nSupply of Smart Devices Uganda Revenue Authority 2019-11-06 00:00:00 2019-2020 45,000,000\nAcquisition of Business Process Management Tool (ARIS) Uganda Revenue Authority 2019-11-06 00:00:00 2019-2020 423,500,000\nWorkshops Ministry of Energy and Mineral Development 2019-11-06 00:00:00 2019-2020 18,000,000\nSupply of assorted medical Equipment Butabika Hospital 2019-11-06 00:00:00 2019-2020 99,618,926\nseasoned 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\nSupply 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\nSupply of Gift Hampers for URA Staff 2019 under Lot 6 Uganda Revenue Authority 2019-11-05 00:00:00 2019-2020 25,290,000\nSupply 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\nSupply, Installation, Testing of Voltage Stabilizers for Various URA Stations Uganda Revenue Authority 2019-11-05 00:00:00 2019-2020 250,000,000\nMotor Vehicle Electricity Regulatory Authority 2019-11-05 00:00:00 2019-2020 170,000,000\nSupply of Calenders for 2020 The Microfinance Support Centre Ltd 2019-11-05 00:00:00 2019-2020 49,000,000\nSupply of Headsets for URA Contact Centre Uganda Revenue Authority 2019-11-04 00:00:00 2019-2020 6,391,000\nSupply of Bags for the Livestock Census Uganda Bureau of Statistics 2019-11-04 00:00:00 2019-2020 351,610,000\nPrinting 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\nSupply of Signature Pads for ERP Project Uganda Revenue Authority 2019-11-04 00:00:00 2019-2020 17,500,000\nProcurement of Life Insurance services Insurance Regulatory Authority 2019-11-01 00:00:00 2019-2020 75,000,000\nProcurement 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\nProcurement 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\nSupply of Branded T-Shirts for ERP Project under Lot 2 Uganda Revenue Authority 2019-11-01 00:00:00 2019-2020 15,000,000\nRent of Soroti Sub County Small Markets Soroti District Local Government 2019-10-31 00:00:00 2019-2020 550,000\nRent of Arapai Cattle Market Soroti District Local Government 2019-10-31 00:00:00 2019-2020 17,772,475\nCollection of Revenue in Katine Sub County Quarry Sites Soroti District Local Government 2019-10-31 00:00:00 2019-2020 18,000,000\nMedia services for the Independence Anniversary print/online Ministry of Information and Communications Technology 2019-10-31 00:00:00 2019-2020 49,000,000\nRehabilitation 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\nSupervision 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\nProcurement 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\nsupply of data socketsnfor IT National Water & Sewerage Corporation 2019-10-31 00:00:00 2019-2020 5,900,000\nConstruction 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\nConstruction 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\nConstruction 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\nConstruction 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\nPhase 5 Construction of Administration Office Block Soroti District Local Government 2019-10-31 00:00:00 2019-2020 429,368,738\nSitting, 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\nLow 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\nConstruction 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\nProcurement 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\nConstruction of a Perimeter Wall Fence Lira Regional Referral Hospital 2019-10-31 00:00:00 2019-2020 360,000,000\nProcurement 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\nProcurement 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\nProcurement 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\nProcurement 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\nProcurement 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\nProcurement 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\nProcurement 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\nStationary and small office equipments for both Mbarara and Kampala Campus LAW DEVELOPMENT CENTRE 2019-10-30 00:00:00 2019-2020 110,177,780\nMeals during Graduation ceremony LAW DEVELOPMENT CENTRE 2019-10-30 00:00:00 2019-2020 8,100,000\nDrinks during graduation ceremony LAW DEVELOPMENT CENTRE 2019-10-30 00:00:00 2019-2020 12,985,000\nTents,Chairs,Mobile toilets and Podium during graduation ceremony LAW DEVELOPMENT CENTRE 2019-10-30 00:00:00 2019-2020 27,000,000\nSupply 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\nSupply and Delivery of Gift Hampers National Social Security Fund 2019-10-29 00:00:00 2019-2020 182,200,000\nProcurement 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\nConference on Planning and Budgeting Consultations for 2020/2021 National Forestry Authority 2019-10-28 00:00:00 2019-2020 19,293,000\nSupply of a Turbo Assembly and Repair of UAR 214U Uganda Revenue Authority 2019-10-28 00:00:00 2019-2020 12,000,000\nTransfer 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\nConstruction of council hall at south division office (Phase 2) Moroto Municipal Council 2019-10-28 00:00:00 2019-2020 45,000,000\nConsultancy services for selection and recruitment of nine staff for UCC Uganda Communications Commission 2019-10-28 00:00:00 2019-2020 80,004,000\nRenovation & Rehabilitation of Town Clerk’s house Moroto Municipal Council 2019-10-28 00:00:00 2019-2020 40,000,000\nFencing of the Moroto Public Library Moroto Municipal Council 2019-10-28 00:00:00 2019-2020 50,000,000\nSupply of Protective Gear for URA Staff - Retender Uganda Revenue Authority 2019-10-28 00:00:00 2019-2020 74,646,000\nSupply 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\nSupply 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\nRequest for UWA REG NO UAY 068Z Uganda Wildlife Authority 2019-10-25 00:00:00 2019-2020 6,661,100\nEvents Management for Uganda Film Festival 2019 Uganda Communications Commission 2019-10-25 00:00:00 2019-2020 91,597,500\nDesign 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\nMedia Advertising Agency for Uganda Film Festival 2019. Uganda Communications Commission 2019-10-25 00:00:00 2019-2020 60,000,000\nEvent 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\nDesign 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\nDecoration & Venue Setup For UFF 2019. Uganda Communications Commission 2019-10-25 00:00:00 2019-2020 54,000,000\nSUPPLY AND INSTALLATION OF SOLAR SYSTEM UNITS IN 21 EC DISTRICT OFFICES Electoral Commission 2019-10-25 00:00:00 2019-2020 525,000,000\nSUPPLY, DELIVERY & INSTALLATION OF BATTERIES FOR UNEB UPS Uganda National Examinations Board 2019-10-25 00:00:00 2019-2020 49,624,900\nMedia services for the Independence Anniversary Ministry of Information and Communications Technology 2019-10-25 00:00:00 2019-2020 18,920,000\nAir 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\nprocurement of assorted stationery for 1st quarter Mulago Hospital Complex 2019-10-24 00:00:00 2019-2020 45,146,800\nSPARE PARTS FOR RONALD WEB PRINTING MACHINE Uganda National Examinations Board 2019-10-24 00:00:00 2019-2020 62,720,000\nAdvertisement Ministry of Energy and Mineral Development 2019-10-24 00:00:00 2019-2020 396,291,252\nHire of cars during the ATAF Delegates Uganda Revenue Authority 2019-10-23 00:00:00 2019-2020 100,000,000\nSupply and Delivery of Gift Hamper Items for UNRA Staff Uganda National Roads Authority 2019-10-23 00:00:00 2019-2020 145,560,000\nPROVISION 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\nPROVISION 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\nPrinting of UWA branded folders Uganda Wildlife Authority 2019-10-23 00:00:00 2019-2020 6,500,000\nLive Phone-in Radio Talk Shows Uganda Human Rights Commission 2019-10-23 00:00:00 2019-2020 10,000,000\nSupply of Assorted Mattresses and Fittings Lira Regional Referral Hospital 2019-10-22 00:00:00 2019-2020 15,000,000\nDesign & Production of Wall Calendars for 2020 Uganda Wildlife Education Centre 2019-10-22 00:00:00 2019-2020 13,500,000\nProvision 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\nProcurement 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\nGRID DEVELOPMENT PLAN BOOKS Uganda Electricity Transmission Company 2019-10-22 00:00:00 2019-2020 44,987,312\nGarbage collection services at Communications House under an annual contract Uganda Communications Commission 2019-10-22 00:00:00 2019-2020 14,400,000\nVenue for Training in Gender Budgeting of Commission Staff Uganda Human Rights Commission 2019-10-22 00:00:00 2019-2020 18,349,000\nProcurement of IEC Branded Materials Uganda Human Rights Commission 2019-10-22 00:00:00 2019-2020 6,000,000\nSupply and Installation of Firefighting Equipment at various URA Stations Uganda Revenue Authority 2019-10-21 00:00:00 2019-2020 19,300,000\nSupply and delivery of shopping vouchers for UNBS staff Uganda National Bureau of Standards 2019-10-21 00:00:00 2019-2020 150,000,000\nMedia services for the Independence Anniversary Ministry of Information and Communications Technology 2019-10-21 00:00:00 2019-2020 50,000,000\nSupply of Assorted Laboratory Equipment and Apparatus Muni University 2019-10-21 00:00:00 2019-2020 420,000,000\nRoutine Preventive Maintenance of air conditioners Uganda Electricity Generation Company 2019-10-21 00:00:00 2019-2020 8,400,000\nsupply 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\nSupply 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\nProvision 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\nSupply of IT Equipment and Spares under Lot 1 Uganda Revenue Authority 2019-10-18 00:00:00 2019-2020 170,000,000\nSupply of IT Equipment and Spares under Lot 1 Uganda Revenue Authority 2019-10-18 00:00:00 2019-2020 24,862,000\nSupply of IT Equipment and Spares under Lot 2 Uganda Revenue Authority 2019-10-18 00:00:00 2019-2020 170,000,000\nUniform, 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\nProvision of Nessus software licenses - retender Uganda Revenue Authority 2019-10-18 00:00:00 2019-2020 74,002,500\nsupply 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\nSupply and Installation of Software and Equipment for Upgrade of GIS System Electoral Commission 2019-10-18 00:00:00 2019-2020 420,000,000\nSupply of Machinery and Equipments Diary Development Authority 2019-10-18 00:00:00 2019-2020 553,000,000\nRepair of water and dust leakages in buses Uganda Wildlife Authority 2019-10-18 00:00:00 2019-2020 24,402,400\nSupply of cleaning equipment for Isimba HPP Uganda Electricity Generation Company 2019-10-18 00:00:00 2019-2020 15,458,000\nSupplement for the Uganda Martyrs Magazine 2019 Ministry of Information and Communications Technology 2019-10-18 00:00:00 2019-2020 8,000,000\nTeaching Materials / Medical Supplies for Nyabikoni Campus Kabale University 2019-10-17 00:00:00 2019-2020 63\nSupply of Branded Flash Disks for ERP Project Uganda Revenue Authority 2019-10-17 00:00:00 2019-2020 7,500,000\nFURNITURE FOR COORDINATOR OIL AND GAS ACTIVITIES Ministry of Energy and Mineral Development 2019-10-17 00:00:00 2019-2020 18,880,000\nProcurement Of Assorted ICT Equipment and Acessories Insurance Regulatory Authority 2019-10-17 00:00:00 2019-2020 82,248,785\nRepair of UAR 599Y Uganda Wildlife Authority 2019-10-17 00:00:00 2019-2020 507,400\nVehicle Insurance & travel insurance LAW DEVELOPMENT CENTRE 2019-10-16 00:00:00 2019-2020 49,083,702\nCompany Memorabilia -Ordinary pens,Executive pens,drinking and Umbrellas Uganda Electricity Generation Company 2019-10-16 00:00:00 2019-2020 52,000,000\nServices for Printing of Brochures for Consumer Awareness Uganda Communications Commission 2019-10-16 00:00:00 2019-2020 15,600,000\nHire of Field Vehicles under Framework Contract Uganda Bureau of Statistics 2019-10-15 00:00:00 2019-2020 300,000\nHire of Office Space for Data Collection Centres Uganda Bureau of Statistics 2019-10-15 00:00:00 2019-2020 71,400,000\nProcurement of archive boxes Uganda Wildlife Authority 2019-10-15 00:00:00 2019-2020 7,906,000\nRepair of Vehicles under Framework Contract Uganda Bureau of Statistics 2019-10-15 00:00:00 2019-2020 65,939,000\nprovision of Motor Vehicle Insurances Cotton Development Organization 2019-10-15 00:00:00 2019-2020 12,259,144\nAudio and Video conferencing solution Uganda Electricity Generation Company 2019-10-14 00:00:00 2019-2020 200,000,000\nConstruction of Kyabukumu GFS phase 11 in Ruhumuro s/c Bushenyi District Local Government 2019-10-14 00:00:00 2019-2020 180,000,000\nCompletion 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\nDesign, printing and supply of assorted tourism promotion materials Uganda Wildlife Authority 2019-10-12 00:00:00 2019-2020 90,000,000\nPromotional materials Ministry of Energy and Mineral Development 2019-10-11 00:00:00 2019-2020 24,780,000\nProvision 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\nProvision 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\nProvision 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\nDesign and printing of assorted promotional materials for exhibitions Uganda Wildlife Authority 2019-10-11 00:00:00 2019-2020 90,007,100\nProvision of Entertainment at the ATAF Conference Uganda Revenue Authority 2019-10-11 00:00:00 2019-2020 23,600,000\nSupply of Plaques for URA Retirees 2019 Uganda Revenue Authority 2019-10-11 00:00:00 2019-2020 6,800,000\nSupply of Tailored Uniforms for ATAF Conference Uganda Revenue Authority 2019-10-11 00:00:00 2019-2020 13,510,000\nProvision of Assorted Drinks for URA Staff Party 2019 Uganda Revenue Authority 2019-10-11 00:00:00 2019-2020 37,000,000\nProvision of cake for URA Staff Party 2019 Uganda Revenue Authority 2019-10-11 00:00:00 2019-2020 12,000,000\nConstruction 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\nSUPPLY OF COMPUTERS, LAPTOPS, PRINTERS, PHOTOCOPIERS AND COMPUTER ACCESSORIES Electoral Commission 2019-10-11 00:00:00 2019-2020 2,093,000,000\nConstruction 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\nConstruction 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\nCompletion of Administration block at Nakisunga S/c Head quarters Mukono District Local Government 2019-10-11 00:00:00 2019-2020 73,771,299\nConstruction 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\nRenovation 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\nPhased Construction of the District Administration Block Mukono District Local Government 2019-10-11 00:00:00 2019-2020 725,745,380\nSupply of Assorted Gift Items for ATAF Uganda Revenue Authority 2019-10-11 00:00:00 2019-2020 41,292,500\nRepair of UWA bus registration no. UBB 429E Uganda Wildlife Authority 2019-10-11 00:00:00 2019-2020 5,015,000\nborehole sitting and construction supervision Nebbi District Local Government 2019-10-11 00:00:00 2019-2020 30,000,000\nsupply 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\nprovision 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\nrevenue collection from katosi landing site Mukono District Local Government 2019-10-11 00:00:00 2019-2020 3,000,000\nSupply of Media Converter Uganda Revenue Authority 2019-10-11 00:00:00 2019-2020 8,071,200\nConstruction of a 3 classroom block at Nyamiyaga Primary School Ntungamo District Local Government 2019-10-11 00:00:00 2019-2020 127,000,000\nConstructipn of Fcilities at Kategaya Memorial Institute Ntungamo District Local Government 2019-10-11 00:00:00 2019-2020 164,478,277\nConsultant for screening Job Applicants Uganda Electricity Generation Company 2019-10-11 00:00:00 2019-2020 20,000,000\nPromotional materials Ministry of Energy and Mineral Development 2019-10-11 00:00:00 2019-2020 19,470,000\nSupply, Intallation, delivery, and commisioning of an MRI Machine. Butabika Hospital 2019-10-10 00:00:00 2019-2020 3,500,000,000\nPayment 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\nPerimeter wall phase 3, landscapping . LAW DEVELOPMENT CENTRE 2019-10-10 00:00:00 2019-2020 1,496,286,634\nASSORTED E-IMMIGRATION CONSUMABLES Directorate of Citzenship and Immigration Control 2019-10-10 00:00:00 2019-2020 200,000,000\nConstruction 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\nMaintenance of motor Vehicles and Motor cycles Uganda Registration Services Bureau 2019-10-10 00:00:00 2019-2020 1,997,400\nSupply of double cabin pick up motor vehicle. Pakwach District Local Government 2019-10-09 00:00:00 2019-2020 180,000,000\nProvision of Digital marketing management Uganda Wildlife Authority 2019-10-07 00:00:00 2019-2020 40,000,000\nSupply 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\nSupply of display cabinents for the URA museum Uganda Revenue Authority 2019-10-07 00:00:00 2019-2020 7,500,000\nPlantation Maintenance in Achwa Range National Forestry Authority 2019-10-07 00:00:00 2019-2020 35,030,000\nprocurement of gumboots for ASTU UGANDA POLICE FORCE 2019-10-07 00:00:00 2019-2020 30,000,000\nSupply 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\nSupply of stainless steel milking buckets Diary Development Authority 2019-10-04 00:00:00 2019-2020 30,000,000\nSupply and Installation of a 40KVA UPS in DPC Office Uganda Revenue Authority 2019-10-04 00:00:00 2019-2020 149,780,000\nSupply of assorted office furniture Butabika Hospital 2019-10-04 00:00:00 2019-2020 108,185,000\nSupply of cutting Dics for Kampala water operations National Water & Sewerage Corporation 2019-10-04 00:00:00 2019-2020 7,670,000\nRepair of Turbo Assembly for Motor Vehicle No. UAS 819D Uganda Revenue Authority 2019-10-03 00:00:00 2019-2020 15,000,000\nSUPPLY OF MEGAPHONES Electoral Commission 2019-10-03 00:00:00 2019-2020 366,000,000\nSUPPLY AND INSTALLATION OF SOLAR BATTERIES AND SOLAR PANELS Electoral Commission 2019-10-03 00:00:00 2019-2020 1,750,000,000\nSUPPLY OF SOLAR MOBILE KITS Electoral Commission 2019-10-03 00:00:00 2019-2020 3,200,000,000\nProvision 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\nSupply and Installation of Circuit Boards for DPC (VRF) Air Conditioners Uganda Revenue Authority 2019-10-03 00:00:00 2019-2020 20,000,000\nSupply 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\nDevelopment ,Installation,Configuration and Commissioning of metrology LIMS Uganda National Bureau of Standards 2019-10-03 00:00:00 2019-2020 50,000,000\nSupply of Padlocks and Rechargeable Torches for Customs Warehouses - Retender Uganda Revenue Authority 2019-10-03 00:00:00 2019-2020 17,000,000\nSupply and delivery of analytical gases Uganda National Bureau of Standards 2019-10-02 00:00:00 2019-2020 32,519,722\nAnnual service and maintenance of biometric system at UCC House Uganda Communications Commission 2019-10-02 00:00:00 2019-2020 15,433,999\nCONSULTANCY 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\nMedical Supplies for both Mbarara and Kampala Campus LAW DEVELOPMENT CENTRE 2019-10-02 00:00:00 2019-2020 15,077,450\nServices for Annual Maintenance of Firefighting equipment at Communication House Uganda Communications Commission 2019-10-01 00:00:00 2019-2020 6,700,000\nGDP BOOKS Uganda Electricity Transmission Company 2019-10-01 00:00:00 2019-2020 44,987,312\nSupply of printing paper for UCC. Uganda Communications Commission 2019-10-01 00:00:00 2019-2020 9,500,180\nprocurement of slaac manuals Ministry of Lands, Housing and Urban Development 2019-10-01 00:00:00 2019-2020 11,800,000\nProvision 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\nSUPPLY OF PASTURE SEEDS AND PLANTING MATERIALS Diary Development Authority 2019-09-27 00:00:00 2019-2020 168,181,100\nSupply of Lab Equipments, reagents & Consumables Diary Development Authority 2019-09-27 00:00:00 2019-2020 126,772,800\nSupply of Laboratory reagents, consumables & requirements, field testing kits and tools Diary Development Authority 2019-09-27 00:00:00 2019-2020 127,372,800\nSupply of Assorted Stationery Uganda Wildlife Education Centre 2019-09-27 00:00:00 2019-2020 27,457,000\nSAFETY BOOTS FOR PRINTERY Uganda National Examinations Board 2019-09-27 00:00:00 2019-2020 7,965,000\nSupply 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\nsupply and delivery of furniture for Academic registrar's offices Makerere University 2019-09-27 00:00:00 2019-2020 13,650,000\nWINDOWS LICENSE FOR ICT DEPARTMENT Uganda National Examinations Board 2019-09-27 00:00:00 2019-2020 40,000,000\nTyres for UBC cars Uganda Broadcasting Corporation 2019-09-27 00:00:00 2019-2020 9,200,000\nHIRE 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\nPROVISION 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\nICT Accessories for Fleet Management Uganda Electricity Generation Company 2019-09-26 00:00:00 2019-2020 10,000,000\nLAN Installation at Isimba HPP Uganda Electricity Generation Company 2019-09-26 00:00:00 2019-2020 54,000,000\nAnswer Booklets Makerere University Business School 2019-09-26 00:00:00 2019-2020 170,085,000\nMedia Services for the Independence Anniversary (Print/online) Ministry of Information and Communications Technology 2019-09-25 00:00:00 2019-2020 25,000,000\nSupply of a Station Wagon & a Double Cabin Uganda Wildlife Education Centre 2019-09-25 00:00:00 2019-2020 475,000,000\nSupply and Installation of Medical Beds Butabika Hospital 2019-09-25 00:00:00 2019-2020 200,000,000\nSupply of Desktop Computers for IT Department National Water & Sewerage Corporation 2019-09-25 00:00:00 2019-2020 54,280,000\nSUPPLY & DELIVERY OF SOFTWARE LICENSE FOR ICT DEPARTMENT Uganda National Examinations Board 2019-09-24 00:00:00 2019-2020 30,000,000\nHire 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\nCOMPUTERISED BRAILLE PAPER Uganda National Examinations Board 2019-09-24 00:00:00 2019-2020 56,000,000\nSOFTWARE LICENSE FOR ICT Uganda National Examinations Board 2019-09-24 00:00:00 2019-2020 75,000,000\nProvision of Photography and Video Coverage Services during the ATAF Conference Uganda Revenue Authority 2019-09-23 00:00:00 2019-2020 30,000,000\nSupply of Data Backup Tapes Uganda Revenue Authority 2019-09-23 00:00:00 2019-2020 199,646,000\ndesigning and printing of wall, desk calendars & farmer charts Uganda Coffee Development Authority 2019-09-23 00:00:00 2019-2020 31,200,000\nWoodworks for the Partitioning of offices for CONAS- Department of Chemistry Makerere University 2019-09-23 00:00:00 2019-2020 14,000,000\nProcurement of Courier Services Uganda Coffee Development Authority 2019-09-23 00:00:00 2019-2020 6,400,000\nconctruction of out patient departments at bugugu health centre ii Njeru Municipality 2019-09-20 00:00:00 2019-2020 115,932,359\nconstruction of pit latrine at luwala primary school Njeru Municipality 2019-09-20 00:00:00 2019-2020 28,500,000\nsupply of motor cycles Njeru Municipality 2019-09-20 00:00:00 2019-2020 20,000,000\nconstruction 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\nSupply, 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\nPurchase of Banana Tissue Plantlets for Seeta Namuganga S/c Mukono District Local Government 2019-09-20 00:00:00 2019-2020 8,500,000\nConstruction 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\nConstruction 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\nMaintenance of vehicle and motor cycles Nebbi District Local Government 2019-09-20 00:00:00 2019-2020 5,750,000\nConsultancy 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\nRenewal of Medical Insurance Services for IRA staff Insurance Regulatory Authority 2019-09-20 00:00:00 2019-2020 143,853,754\nSUPPLY & DELIVERY OF PLATES FOR PRINTERY DEPARTMENT Uganda National Examinations Board 2019-09-19 00:00:00 2019-2020 200,000,000\nProcurement 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\nICT Equipment ( computers, Accessories, Printers, Software, Scanners etc) Ministry of Energy and Mineral Development 2019-09-19 00:00:00 2019-2020 7,800,000\nSupply and Installation of Curtain Blinds at Jinja and Mukono Offices Uganda Revenue Authority 2019-09-19 00:00:00 2019-2020 12,000,000\nHIRE 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\nRenewal of contracts for provision of non-life insurance services Insurance Regulatory Authority 2019-09-19 00:00:00 2019-2020 187,298,199\nSupply of Desk and Wall Calenders for 2020 Uganda Bureau of Statistics 2019-09-19 00:00:00 2019-2020 40,000,000\nDrilling and installation of 2 producation wells Mbarara District Local Government 2019-09-19 00:00:00 2019-2020 64,902,360\nICT Equipment ( computers, Accessories, Printers, Software, Scanners etc) Ministry of Energy and Mineral Development 2019-09-19 00:00:00 2019-2020 10,926,800\nPrinting and supply of Students Identity cards 2019-2020 academic year LAW DEVELOPMENT CENTRE 2019-09-19 00:00:00 2019-2020 53,437,500\nSupply of assorted office furniture and equipment Uganda Wildlife Authority 2019-09-18 00:00:00 2019-2020 19,196,000\nInternet services and website management for both main and Mbarara campus LAW DEVELOPMENT CENTRE 2019-09-18 00:00:00 2019-2020 38,304,000\nProvision of Privileged Accounts Management Solution Uganda Revenue Authority 2019-09-18 00:00:00 2019-2020 309,550,000\nProvision of branding of UNBS motor vehicles Uganda National Bureau of Standards 2019-09-18 00:00:00 2019-2020 9,451,800\nGUNNY BAGS FOR PRIMARY Uganda National Examinations Board 2019-09-18 00:00:00 2019-2020 7,500,000\nSupply of Pump Sets for Lira Area National Water & Sewerage Corporation 2019-09-18 00:00:00 2019-2020 1,620,000,000\nTelevision 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\nCORRUGATED BOXES FOR PACKING EXAMS Uganda National Examinations Board 2019-09-18 00:00:00 2019-2020 15,000,000\nSupply of 40ft Standard Dry Shipping Containers National Medical Stores 2019-09-18 00:00:00 2019-2020 177,000,000\ngrass cutting blade Uganda Electricity Transmission Company 2019-09-17 00:00:00 2019-2020 23,106,000\naccess controls at Bujagali & Namanve Uganda Electricity Transmission Company 2019-09-17 00:00:00 2019-2020 120,000,000\nProvision, 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\nSupply of Furniture-Gulu, Soroti and Boarder office Diary Development Authority 2019-09-16 00:00:00 2019-2020 13,000,000\nDesktop Computer Sets and UPS Batteries Uganda Human Rights Commission 2019-09-16 00:00:00 2019-2020 18,500,000\nSupply of backup data cartridges Uganda Communications Commission 2019-09-16 00:00:00 2019-2020 50,046,160\nSupply 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\nSUPPLY OF OFFICE STATIONARY Diary Development Authority 2019-09-16 00:00:00 2019-2020 7,988,600\nProvision 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\nSupply, 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\nVenue for HROE Training Retreat Uganda Human Rights Commission 2019-09-13 00:00:00 2019-2020 24,970,000\nMedical Insurance Services Uganda Exports Promotions Board 2019-09-13 00:00:00 2019-2020 90,000,000\nProcurement of Venue for Training on Documentation Uganda Human Rights Commission 2019-09-13 00:00:00 2019-2020 14,308,000\nFarm inputs National Agricultural Research Organization 2019-09-13 00:00:00 2019-2020 31,680,000\nProvision of Office Space Equal Opportunities Commmision 2019-09-12 00:00:00 2019-2020 2,500,000,000\nPrinting of Diaries Insurance Regulatory Authority 2019-09-12 00:00:00 2019-2020 10,376,450\nDesigning and Printing of IRA 2019 Calenders Insurance Regulatory Authority 2019-09-12 00:00:00 2019-2020 10,572,000\nMoney safe LAW DEVELOPMENT CENTRE 2019-09-12 00:00:00 2019-2020 5,600,000\nHIRE 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\nPrinting and supply of License Papers Insurance Regulatory Authority 2019-09-12 00:00:00 2019-2020 9,853,648\nsupply,installation & configuration of intercom system Uganda Broadcasting Corporation 2019-09-12 00:00:00 2019-2020 200,000,000\nSupply 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\nprocurement of motorcycles Masaka District Local Government 2019-09-12 00:00:00 2019-2020 10,000,000\nCONSULTANCY SERVICES FOR DEVELOPMENT OF PROPERTY VALUATION Masaka District Local Government 2019-09-12 00:00:00 2019-2020 45,000,000\nSUPPLY OF COMPUTERS AND ACCESSORIES Masaka District Local Government 2019-09-12 00:00:00 2019-2020 39,902,526\nSUPPLY AND INSTALLATION OF 13,10M3 HDPE TANKS Masaka District Local Government 2019-09-12 00:00:00 2019-2020 70,880,000\nSUPPLY AND INSTALLATION OF 10M3 HDPE TANKS Masaka District Local Government 2019-09-12 00:00:00 2019-2020 92,144,000\nCONSTRUCTION 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\nCONSTRUCTION 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\nSITTING AND DRILLING OF BOREHOLES Masaka District Local Government 2019-09-12 00:00:00 2019-2020 104,000,000\nPURCHASE OF BOREHOLE HANDPUMPS AND SPARES Masaka District Local Government 2019-09-12 00:00:00 2019-2020 34,000,000\nFurniture, safe and Cabinets for both main and Mbarara study Centre LAW DEVELOPMENT CENTRE 2019-09-11 00:00:00 2019-2020 883,713,800\nSupply 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\nConsultancy 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\ncomposite insulators for 132kv line Uganda Electricity Transmission Company 2019-09-10 00:00:00 2019-2020 180,000,000\nElectro Fisher National Agricultural Research Organization 2019-09-10 00:00:00 2019-2020 54,000,000\nRepair of Motor Vehicle Toyota Hilux Double cabin Uganda National Examinations Board 2019-09-10 00:00:00 2019-2020 6,059,300\nSupply and delivery of Water and Milk Boilers Uganda National Bureau of Standards 2019-09-09 00:00:00 2019-2020 32,500,000\nhotel 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\nPurchase of Tonner 80A Uganda Revenue Authority 2019-09-09 00:00:00 2019-2020 6,500,000\nRehabilitation works for guard house and water pump National Agricultural Research Organization 2019-09-09 00:00:00 2019-2020 29,000,000\nLaptop Computer National Agricultural Research Organization 2019-09-09 00:00:00 2019-2020 6,000,000\nHire 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\n3 Laptops for Trep Ministry of Local Government 2019-09-09 00:00:00 2019-2020 20,000,000\nFramework 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\nSUPPLY 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\nFRAME 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\nSupply and Extension of UPS Power in the New Training Centre Uganda Revenue Authority 2019-09-09 00:00:00 2019-2020 10,000,000\nICT Equipments National Agricultural Research Organization 2019-09-09 00:00:00 2019-2020 9,520,000\nSmall seine nets and their Accessories National Agricultural Research Organization 2019-09-09 00:00:00 2019-2020 24,914,000\nTrawl warp for hammerkop National Agricultural Research Organization 2019-09-09 00:00:00 2019-2020 14,870,000\nBond paper A1 Stock size LAW DEVELOPMENT CENTRE 2019-09-09 00:00:00 2019-2020 84,960,000\nStaff break tea for both Mbarara and Kampala Campus LAW DEVELOPMENT CENTRE 2019-09-09 00:00:00 2019-2020 60,000,000\nProvision of Hotel Services for Members and Staff Annual Retreat Equal Opportunities Commmision 2019-09-06 00:00:00 2019-2020 100,000,000\nSupply of 800pcs of UWA Branded Diaries for Year 2020 Uganda Wildlife Authority 2019-09-06 00:00:00 2019-2020 50,000,000\nsupply of reagents for Dept. of Agricultural Production, CAES Makerere University 2019-09-06 00:00:00 2019-2020 25,471,000\nsupply of cleaning materials for Dept. of Agricultural Production Makerere University 2019-09-06 00:00:00 2019-2020 5,340,680\nsupply of Nanodrop for Bio technology Laboratory at MaRCCI ACE II Project Makerere University 2019-09-06 00:00:00 2019-2020 86,000,000\nSupply of Banners for URA Taxpayer Appreciation Day (TPAD) 2019 Uganda Revenue Authority 2019-09-06 00:00:00 2019-2020 28,000,000\nHire 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\nHire 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\nsupply 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\nSupply of a Server Electricity Regulatory Authority 2019-09-05 00:00:00 2019-2020 18,195,600\nSupply of Jumpers for CGO Team Building Engagement Uganda Revenue Authority 2019-09-05 00:00:00 2019-2020 7,800,000\nPHOTOCOPYING MACHINE FOR PRIMARY DEPARTMENT Uganda National Examinations Board 2019-09-05 00:00:00 2019-2020 50,000,000\nASSORTED MANILLA BOARDS FOR PRINTERY Uganda National Examinations Board 2019-09-05 00:00:00 2019-2020 37,925,000\nProcurement of Screens, Projectors and Other display items for UIA Uganda Investment Authority 2019-09-04 00:00:00 2019-2020 42,000,000\nConstruction 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\nConstruction 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\nRepair of UAR 486Y Uganda Wildlife Authority 2019-09-04 00:00:00 2019-2020 6,407,400\nAircraft fuel for UWA aircraft 5X-UNH Uganda Wildlife Authority 2019-09-04 00:00:00 2019-2020 17,304,550\nOffice cleaning services Uganda Coffee Development Authority 2019-09-04 00:00:00 2019-2020 52,200,000\nFURNITURE & OFFICE CARPET FOR PPRO OFFICE Uganda National Examinations Board 2019-09-04 00:00:00 2019-2020 9,450,000\nFurnishing of Sheraton Visitor Information Centre Uganda Wildlife Authority 2019-09-03 00:00:00 2019-2020 80,000,000\nPrinting of unsecured certificates and good post harvest handling charts Uganda Coffee Development Authority 2019-09-03 00:00:00 2019-2020 67,500,000\nGeneral re-painting of UCC House at Bugolobi Uganda Communications Commission 2019-09-03 00:00:00 2019-2020 25,927,500\nStorage facilities for fertilisers Uganda Coffee Development Authority 2019-09-03 00:00:00 2019-2020 76,368,000\nDesktop computers Uganda Broadcasting Corporation 2019-09-03 00:00:00 2019-2020 150,000,000\nSUGAR PAPER FOR SECONDARY Uganda National Examinations Board 2019-09-03 00:00:00 2019-2020 77,000,000\nPrinting of WCO Materials Uganda Revenue Authority 2019-09-02 00:00:00 2019-2020 24,000,000\nHire 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\nSupply 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\nRepair of UAW 349B Uganda Wildlife Authority 2019-09-02 00:00:00 2019-2020 7,465,034\nsupply 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\nsupply and delivery of stores books Uganda Heart Institute 2019-09-02 00:00:00 2019-2020 7,875,000\nSupply of T-Shirts for URA TPAD 2019 Uganda Revenue Authority 2019-08-30 00:00:00 2019-2020 84,840,000\nSupply 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\nSupply 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\nMaintenance of Forest plantations in Bugoma CFR Budongo Systems National Forestry Authority 2019-08-30 00:00:00 2019-2020 24,300,000\nSupply 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\nSupply 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\nSUPPLY, DELIVERY & INSTALLATION OF COMPUTER SOFTWARE FOR MANUSCRIPT SECTION Uganda National Examinations Board 2019-08-30 00:00:00 2019-2020 28,000,000\nSupply of Branded Promotional Items (Clocks) for URA TPAD 2019 Uganda Revenue Authority 2019-08-30 00:00:00 2019-2020 12,000,000\nSupply 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\nSupply 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\nSupply 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\nHire of Private Executive Cars for Transportation of African Union Delegates Uganda Revenue Authority 2019-08-30 00:00:00 2019-2020 11,920,000\nSupply 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\nSupply of Office Cutlery, Utensils and Crockery Uganda Revenue Authority 2019-08-30 00:00:00 2019-2020 61,893,000\nSupply 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\nSupply of Assorted Gifts during the TPAD Treasure Hunt Activities Uganda Revenue Authority 2019-08-30 00:00:00 2019-2020 48,000,000\nProvision of Citations for URA Taxpayer Appreciation Day 2019 Uganda Revenue Authority 2019-08-30 00:00:00 2019-2020 18,000,000\nSupply of VIP Invitation Cards for URA TPAD 2019 Award Ceremony Uganda Revenue Authority 2019-08-30 00:00:00 2019-2020 5,400,000\nProvision of Decoration Services for URA TPAD 2019 Uganda Revenue Authority 2019-08-30 00:00:00 2019-2020 15,000,000\nRaising and Maintenance of seedlings in Mpanga Tree Nursery Lakeshore Range National Forestry Authority 2019-08-30 00:00:00 2019-2020 7,500,000\nRaising 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\nsupply 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\nRestoration Planting and maintenance in Kyoga Range National Forestry Authority 2019-08-30 00:00:00 2019-2020 32,000,000\nRaising 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\nRaising 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\nRestoration Maintenance in Bukaleba and West Bugwe Kyoga Range National Forestry Authority 2019-08-30 00:00:00 2019-2020 7,500,000\nRaising of 600,000 seedlings under CTPP Muzizi River Range National Forestry Authority 2019-08-30 00:00:00 2019-2020 30,000,000\nRaising 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\nSupply of Gifts (Geometry oxford sets) for Tax Education Activities Uganda Revenue Authority 2019-08-30 00:00:00 2019-2020 34,400,000\nCONSUMABLES FOR COMCOLOUR PRINTER Uganda National Examinations Board 2019-08-30 00:00:00 2019-2020 59,150,000\nMaintenance by Slash weeding in North Rwenzori Muzizi River Range National Forestry Authority 2019-08-30 00:00:00 2019-2020 25,590,000\nRaising seedlings under CTPP in Nandagi Tree Nursery Lakeshore Range National Forestry Authority 2019-08-30 00:00:00 2019-2020 9,000,000\nSupply,installation,configuration & commissioning of desktop Standardization tools Uganda National Bureau of Standards 2019-08-30 00:00:00 2019-2020 197,859,900\nRepair of Motor Vehicle Reg. No. UAW 116G Ministry of Energy and Mineral Development 2019-08-29 00:00:00 2019-2020 8,707,220\nProfessional Production Computers Uganda Broadcasting Corporation 2019-08-29 00:00:00 2019-2020 80,000,000\nSupply of assorted furniture Ministry of Internal Affairs 2019-08-29 00:00:00 2019-2020 88,962,980\nmaintenence of 2000000seedlings for the month of AUGUST - SEPT 2019 National Forestry Authority 2019-08-29 00:00:00 2019-2020 57,393,170\nSupply and delivery of server hard disk and raid Uganda National Bureau of Standards 2019-08-28 00:00:00 2019-2020 70,500,000\nSupply, 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\nProvision of Hotel Services for CGO Team Building Engagement Uganda Revenue Authority 2019-08-28 00:00:00 2019-2020 137,720,000\nSERVICE OF FORK LIFT Uganda National Examinations Board 2019-08-28 00:00:00 2019-2020 14,140,258\nTV sets and accessories Uganda Broadcasting Corporation 2019-08-28 00:00:00 2019-2020 15,000,000\nPRINTER PRE PRESS CONSUMABLES & COMPUTERS & ACCESSORIES FOR SEC Uganda National Examinations Board 2019-08-28 00:00:00 2019-2020 34,600,000\ndesigning & printing of diaries and journals Uganda Coffee Development Authority 2019-08-28 00:00:00 2019-2020 25,500,000\nFiling cabinets and safes Uganda Broadcasting Corporation 2019-08-28 00:00:00 2019-2020 45,000,000\nProfessional Production Computers Uganda Broadcasting Corporation 2019-08-28 00:00:00 2019-2020 80,000,000\nBranding of motor vehicles for the 64th Commonwealth Parliamentary Conference Parliament of Uganda 2019-08-28 00:00:00 2019-2020 55,106,000\nSupply of 2020 Parliament calendars Parliament of Uganda 2019-08-28 00:00:00 2019-2020 75,454,000\nHire of 500KVA standby Generator for URA NIP Building Uganda Revenue Authority 2019-08-27 00:00:00 2019-2020 133,000,000\nPROCUREMENT 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\nRefill 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\nServicing of fire extinguishers at BH and kampala sites Uganda Broadcasting Corporation 2019-08-27 00:00:00 2019-2020 10,000,000\nDESK TOP COMPUTERS & LAPTOPS SC&SC BWEBAJJA UGANDA POLICE FORCE 2019-08-27 00:00:00 2019-2020 150,300,000\nservicing of fire extinguishers at BH House, kololo, naguru and bugolobi Uganda Broadcasting Corporation 2019-08-27 00:00:00 2019-2020 10,000,000\nGarbage containers for ubc stations Uganda Broadcasting Corporation 2019-08-27 00:00:00 2019-2020 8,000,000\nAssorted Cleaning Tools Uganda Broadcasting Corporation 2019-08-27 00:00:00 2019-2020 10,000,000\nSupply, Installation, Support and Maintenance Server for the Firewall Environment Uganda Revenue Authority 2019-08-27 00:00:00 2019-2020 249,955,000\nReplacement of Head Office and Bukoto branch locator Pride Microfinance Limited 2019-08-27 00:00:00 2019-2020 10,177,500\nSupply of Computer Accessories Uganda Revenue Authority 2019-08-26 00:00:00 2019-2020 19,250,000\nPurchase of Tonner - LazerJet HP 3010DN-CE255A Uganda Revenue Authority 2019-08-26 00:00:00 2019-2020 25,488,000\nSupply of Gifts for CGO Team Building Engagement Uganda Revenue Authority 2019-08-26 00:00:00 2019-2020 11,440,000\nSupply and Installation of Air Conditioners in the TID Office Uganda Revenue Authority 2019-08-26 00:00:00 2019-2020 42,000,000\nSupply 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\nAnnual Anti Virus Licenses for Computers & Servers-Bitdefender Uganda Coffee Development Authority 2019-08-26 00:00:00 2019-2020 14,515,000\nSupply 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\nSupply 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\nSupply 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\nsupply and installation of Air Conditioners for MaRCCI ACE II Project Makerere University 2019-08-23 00:00:00 2019-2020 9,000,000\nPrinting and Supply of Insurance Handbooks Insurance Regulatory Authority 2019-08-23 00:00:00 2019-2020 8,982,000\nProvision, 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\nProcurement 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\nINKS FOR PRINTERY DEPARTMENT Uganda National Examinations Board 2019-08-23 00:00:00 2019-2020 69,520,000\nStreaming Software for Radios Uganda Broadcasting Corporation 2019-08-23 00:00:00 2019-2020 47,300,000\nPayment 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\nsupply and installation of spares and consumables for oxygen plant Mulago Hospital Complex 2019-08-23 00:00:00 2019-2020 39,880,680\nPrinting 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\nSupply and installation of shelves of shelves for the PDU Registry Uganda Revenue Authority 2019-08-22 00:00:00 2019-2020 30,000,000\nSupply 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\nSupply 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\nProvision of Advertising Radio Services in Luganda Lot 4 Insurance Regulatory Authority 2019-08-21 00:00:00 2019-2020 94,000,000\nSupply of News Papers Insurance Regulatory Authority 2019-08-21 00:00:00 2019-2020 14,768,000\nSupply and delivery of Carton Boxes for packing Unknowns Uganda National Examinations Board 2019-08-21 00:00:00 2019-2020 52,746,000\nPrinting 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\nSpecialized High Temperature Bearing Grease Uganda Electricity Generation Company 2019-08-21 00:00:00 2019-2020 46,800,000\nSupply of mobile wifi routers Parliament of Uganda 2019-08-21 00:00:00 2019-2020 9,471,000\ncreosote oil for Kawanda -Kasana Uganda Electricity Transmission Company 2019-08-21 00:00:00 2019-2020 279,762,000\nNews Paper advertising services under a framework Insurance Regulatory Authority 2019-08-21 00:00:00 2019-2020 94,000,000\nSupply 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\nProvision of Advertising Services Lot 5: Newspaper Advertising Services In English Insurance Regulatory Authority 2019-08-21 00:00:00 2019-2020 94,000,000\nTelevision Advertising Services in English Lot 1 Insurance Regulatory Authority 2019-08-21 00:00:00 2019-2020 94,000,000\nProvision of Television Advertising Services in Luganda Lot 2 Insurance Regulatory Authority 2019-08-21 00:00:00 2019-2020 94,000,000\nCompletion of Production Office block Mityana District Local Government 2019-08-21 00:00:00 2019-2020 33,966,080\nProvision of Advertising Radio Services in English Lot 3 Insurance Regulatory Authority 2019-08-21 00:00:00 2019-2020 94,000,000\nSupply of Turbo Charger Assembly and Repair of UAS 721K Uganda Revenue Authority 2019-08-20 00:00:00 2019-2020 10,000,000\nFuel and Lubricants Uganda Registration Services Bureau 2019-08-20 00:00:00 2019-2020 1,087,602,500\nPurchase of Digital Camera, Microphone, Tripod Stand and Desk Tripod Uganda Revenue Authority 2019-08-20 00:00:00 2019-2020 15,000,000\nFuel July 2019 National Forestry Authority 2019-08-20 00:00:00 2019-2020 121,419,263\nDIGITAL CAMERAS FOR SOCO KITS UGANDA POLICE FORCE 2019-08-20 00:00:00 2019-2020 100,000,000\nTrigger supports & guy grips for Kapeeka Uganda Electricity Transmission Company 2019-08-20 00:00:00 2019-2020 40,000,000\nProvision of motor vehicle leasing in mombasa Uganda National Bureau of Standards 2019-08-20 00:00:00 2019-2020 35,452,800\nProcurement of Tax Advisory Services Insurance Regulatory Authority 2019-08-20 00:00:00 2019-2020 10,000,000\nSupply and Installation of a carpet for Training Room Uganda Revenue Authority 2019-08-19 00:00:00 2019-2020 16,000,000\nTyres for UG0030N, UG1808C & 2206C Ministry of Information and Communications Technology 2019-08-19 00:00:00 2019-2020 5,516,500\nHIRE 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\nRenovation 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\nSupply of digital signage accessories Parliament of Uganda 2019-08-19 00:00:00 2019-2020 14,455,000\nPrinting of Newsletters Parliament of Uganda 2019-08-19 00:00:00 2019-2020 27,960,100\nSupply of usher's uniforms for the 64th Commonwealth Parliamentary Conference Parliament of Uganda 2019-08-19 00:00:00 2019-2020 28,320,000\nPADLOCKS FOR NEW BOXES Uganda National Examinations Board 2019-08-19 00:00:00 2019-2020 180,000,000\nProvision 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\nProvision 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\nFacilitation for Board Evaluation Uganda Electricity Generation Company 2019-08-16 00:00:00 2019-2020 30,000,000\nProvision of comprehensive insurance of UBF 466J and UBF 719P National Forestry Authority 2019-08-16 00:00:00 2019-2020 18,444,834\nSupply of accountable stationery at headuarter Uganda Wildlife Authority 2019-08-16 00:00:00 2019-2020 23,028,775\nRepair of REG NO UAJ 661X Uganda Wildlife Authority 2019-08-16 00:00:00 2019-2020 17,184,375\nSupply 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\nSupply and delivery of cleaning materials under framework contract Uganda National Examinations Board 2019-08-16 00:00:00 2019-2020 133,540,000\nASSORTED ITEMS DURING PRINTING & PACKING EXAMS Uganda National Examinations Board 2019-08-16 00:00:00 2019-2020 56,012,000\nMEALS, ACCOMODATION & CONFERENCE FACILITIES DURING SENIOR MANAGERS RETREAT Uganda National Examinations Board 2019-08-16 00:00:00 2019-2020 22,264,000\nProvision of Hotel and conference facilities under framework contract Uganda National Bureau of Standards 2019-08-16 00:00:00 2019-2020 820,000,000\nLan/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\nSupply, 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\nSupply 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\nLAN/WAN cat6 & fibre VLAN, WLAN installation and configuration NFA/HQ National Forestry Authority 2019-08-16 00:00:00 2019-2020 24,905,792\nSUPPLY 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\nCARTRIDGES, TONERS & FLASH DISKS Uganda National Examinations Board 2019-08-16 00:00:00 2019-2020 402,774,999\nSupply of Laboratory Consumables and Equipment Uganda Revenue Authority 2019-08-15 00:00:00 2019-2020 30,595,811\nSupply of Laboratory Consumables and Equipment Uganda Revenue Authority 2019-08-15 00:00:00 2019-2020 21,000,000\nSupply of a TLC Lamp - Laboratory Equipment Uganda Revenue Authority 2019-08-15 00:00:00 2019-2020 9,595,811\nVenue for Retreat for Commissioners, Senior members of the commission Uganda Human Rights Commission 2019-08-15 00:00:00 2019-2020 69,600,000\nSupply of Water Harvesting Equipment Lira Regional Referral Hospital 2019-08-15 00:00:00 2019-2020 23,580,000\nPreventive maintenance of all UCDA ICT Equipment Uganda Coffee Development Authority 2019-08-15 00:00:00 2019-2020 64,000,000\nDESIGN, 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\nProcurement 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\nSupply of a 75L Autoclave Lira Regional Referral Hospital 2019-08-15 00:00:00 2019-2020 24,800,000\nINSURANCE COVER FOR ASSETS , AIRCRAFTS & PERSONNEL East African Civil Aviation Academy 2019-08-15 00:00:00 2019-2020 600,000,000\nProvision of network switches for registry National Social Security Fund 2019-08-14 00:00:00 2019-2020 24,000,000\nProvision of adverts on television for tourism promotion Uganda Wildlife Authority 2019-08-14 00:00:00 2019-2020 70,000,000\nSiting & Drilling of deep boreholes and production well Lira District Local Government 2019-08-14 00:00:00 2019-2020 109,000,000\nConstruction 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\nProcurement of laptops for the CWIS program Kampala Capital City Authority 2019-08-13 00:00:00 2019-2020 23,977,600\nCOMPUTERS & ACCESSORIES FOR FINANCE AND ACCOUNTS/MANUSCRIPT Uganda National Examinations Board 2019-08-13 00:00:00 2019-2020 40,000,000\nearth wires for Kawanda - Kapeeka Uganda Electricity Transmission Company 2019-08-13 00:00:00 2019-2020 192,576,000\nProvision of out home platform to advertise UWA Uganda Wildlife Authority 2019-08-12 00:00:00 2019-2020 50,000,000\nTablets for Top management Uganda Electricity Generation Company 2019-08-12 00:00:00 2019-2020 60,000,000\nSupply of a laptop Parliament of Uganda 2019-08-12 00:00:00 2019-2020 17,700,000\nPROCUREMENT OF DETERGENTS , SOFTENERS STAIN REMOVER AND DISINFECTANTS. Mulago Hospital Complex 2019-08-12 00:00:00 2019-2020 68,800,000\nSupply and delivery of wall,Desktop calendars and dairies Uganda National Bureau of Standards 2019-08-09 00:00:00 2019-2020 27,200,000\nSupply of assorted movable shelves for central registry Uganda Wildlife Authority 2019-08-09 00:00:00 2019-2020 20,000,000\nSupply of two 25HP/18KW outboard engines with accesories for LMCA Uganda Wildlife Authority 2019-08-09 00:00:00 2019-2020 37,000,000\nProduction of television commercials for tourism production Uganda Wildlife Authority 2019-08-09 00:00:00 2019-2020 30,000,000\nBOND PAPER 100GSM FOR OFFICIAL COMMUNICATION Uganda National Examinations Board 2019-08-09 00:00:00 2019-2020 9,750,000\nBreak fast snacks for Head Office Uganda Electricity Generation Company 2019-08-09 00:00:00 2019-2020 84,652,000\nVENUE & MEALS DURING LOWER AND MIDDLE MANAGERS RETREAT Uganda National Examinations Board 2019-08-09 00:00:00 2019-2020 30,248,000\nSUPPLY 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\nProcurement of Oracle Database Support National Social Security Fund 2019-08-09 00:00:00 2019-2020 160,000,000\nSupply of Touch Keys for Fleet Monitoring System Uganda Revenue Authority 2019-08-08 00:00:00 2019-2020 6,862,426\nSupply of toner and stationery for RIO project National Environment Management Authority 2019-08-08 00:00:00 2019-2020 7,500,000\nPROCUREMENT OF STATIONARY AND TONNERS Ministry of Agriculture, Animal Industry and Fisheries 2019-08-08 00:00:00 2019-2020 36,000,000\nPlanting Rwooho CFR National Forestry Authority 2019-08-08 00:00:00 2019-2020 82,500,000\nPLANTATION WEEDING SOUTH BUSOGA CRF National Forestry Authority 2019-08-08 00:00:00 2019-2020 10,500,000\nSupply 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\nProvision 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\nRaising seedlings for CTPP in Mbarara Plantations National Forestry Authority 2019-08-07 00:00:00 2019-2020 22,240,000\nPROVISION 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\nStationery, assorted stationery and toner cartridges National Forestry Authority 2019-08-07 00:00:00 2019-2020 35,299,700\nSlash weeding in Lendu Plantations National Forestry Authority 2019-08-07 00:00:00 2019-2020 120,000,000\nPlantation Establishment Mwenge Plantations National Forestry Authority 2019-08-07 00:00:00 2019-2020 63,670,000\nPlantation Establishment in Mafuga Plantations National Forestry Authority 2019-08-07 00:00:00 2019-2020 50,000,000\nNursery establishment and management in mwenge plantation National Forestry Authority 2019-08-07 00:00:00 2019-2020 32,000,000\nPlanting Rwooho CFR National Forestry Authority 2019-08-07 00:00:00 2019-2020 82,500,000\nPlantation Establishment in South Busoga Plantations National Forestry Authority 2019-08-07 00:00:00 2019-2020 25,000,000\nMaintenance of seedlings under CTPP in Namanve National Forestry Authority 2019-08-07 00:00:00 2019-2020 64,000,000\nMaintenance of seedlings in south Busoga Plantations National Forestry Authority 2019-08-07 00:00:00 2019-2020 24,000,000\nMaintenance 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\nNursery Management at Kabale Nursery in Mafuga Plantations National Forestry Authority 2019-08-07 00:00:00 2019-2020 16,000,000\nPlanting Bugamba CFR National Forestry Authority 2019-08-07 00:00:00 2019-2020 17,500,000\nSlash weeding in Bugamba CFR National Forestry Authority 2019-08-07 00:00:00 2019-2020 15,000,000\nSlash weeding in Mafuga Plantations National Forestry Authority 2019-08-07 00:00:00 2019-2020 15,000,000\nSlash weeding in Rwoho CFR National Forestry Authority 2019-08-07 00:00:00 2019-2020 15,000,000\nPlantation Maintenance in Mwenge Plantations National Forestry Authority 2019-08-07 00:00:00 2019-2020 40,500,000\nMaintenance of seedlings under CTPP in Namave National Forestry Authority 2019-08-07 00:00:00 2019-2020 64,000,000\nRaising seedlings for own planting in Mbarara Plantations National Forestry Authority 2019-08-07 00:00:00 2019-2020 17,760,000\nSupply, 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\nSupply of Rubbish Bins Uganda Revenue Authority 2019-08-06 00:00:00 2019-2020 6,300,000\noffice cleaning, compound cleaning and fumigation July 2019 National Forestry Authority 2019-08-06 00:00:00 2019-2020 5,805,201\nCompany Memorabilia- Wall calendars Uganda Electricity Generation Company 2019-08-06 00:00:00 2019-2020 9,000,000\nSupply and Delivery of Diaries and Notebooks Uganda Electricity Generation Company 2019-08-06 00:00:00 2019-2020 100,000,000\nPrinting 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\nASSORTED PRINTERY CONSUMABLES Uganda National Examinations Board 2019-08-06 00:00:00 2019-2020 57,396,000\nHire 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\nSupply and Installation of Security Lights at URA Jinja Office Uganda Revenue Authority 2019-08-06 00:00:00 2019-2020 8,900,000\nSupply of Leadership Books for URA Supervisors' STEER Program - Retender Uganda Revenue Authority 2019-08-06 00:00:00 2019-2020 18,000,000\nPreventive Maintenance of Power House Equipment at Nakawa Uganda Revenue Authority 2019-08-05 00:00:00 2019-2020 26,000,001\nSupply,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\nHotel services during the Management & Board Retreat Uganda Bureau of Statistics 2019-08-05 00:00:00 2019-2020 80,300,000\nSupply, Emptying and Servicing of Snaitary Buckets For URA Offices Uganda Revenue Authority 2019-08-05 00:00:00 2019-2020 78,000,000\nProvision 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\nSupply of photocopiers Parliament of Uganda 2019-08-05 00:00:00 2019-2020 188,000,000\nPrinting 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\nPrinting 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\nDESIGN, PRINT AND SUPPLY OF CHRISTMAS CARDS FOR 2019 National Water & Sewerage Corporation 2019-08-05 00:00:00 2019-2020 21,240,000\nCatering services Insurance Regulatory Authority 2019-08-04 00:00:00 2019-2020 280,000,000\nSupply 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\nSecurity services for July 2019 National Forestry Authority 2019-08-02 00:00:00 2019-2020 13,210,000\nPrinting National Planning Authority 2019-08-01 00:00:00 2019-2020 8,000,000\nVenue 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\nSupply of an IPAD with accesories Uganda Wildlife Authority 2019-08-01 00:00:00 2019-2020 7,000,000\nProvision of decoration services for the 64th Commonwealth Parliamentary Conference Parliament of Uganda 2019-08-01 00:00:00 2019-2020 224,710,000\nHire 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\noffice stationery Uganda Wildlife Authority 2019-07-31 00:00:00 2019-2020 18,138,652\nMEALS AND VENUE DURING DIS & MIS SEMINAR Uganda National Examinations Board 2019-07-31 00:00:00 2019-2020 20,000,000\nFOUNTAIN SOLUTION FOR WEB OFFSET MACHINES Uganda National Examinations Board 2019-07-31 00:00:00 2019-2020 20,000,000\nLAPTOP & DESKTOP COMPUTERS FOR HR & ACCOUNTS Uganda National Examinations Board 2019-07-31 00:00:00 2019-2020 14,000,000\nSupply 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\nSupply 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\nBLANKETS FOR WEB OFFSET AND SORZ-Z MACHINE Uganda National Examinations Board 2019-07-31 00:00:00 2019-2020 51,180,000\nSupply of Promotional Items for URA Supervisors' STEER Program Uganda Revenue Authority 2019-07-30 00:00:00 2019-2020 40,060,000\nSupply 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\nSupply 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\nDesign and Printing of Genews and Annual Reports Uganda Electricity Generation Company 2019-07-30 00:00:00 2019-2020 30,000,000\nSupply 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\nSupply of Uninterrupted Power System Units for CPC Parliament of Uganda 2019-07-30 00:00:00 2019-2020 22,500,000\nSupply of presentation files and file separators Parliament of Uganda 2019-07-30 00:00:00 2019-2020 41,300,000\nDesign & Build for Temangalo Housing Project National Social Security Fund 2019-07-30 00:00:00 2019-2020 103,000,000,000\nMarking re-treat -Diploma LAW DEVELOPMENT CENTRE 2019-07-30 00:00:00 2019-2020 35,005,600\nSupply of laptops Parliament of Uganda 2019-07-30 00:00:00 2019-2020 47,200,000\nSupply and Installation of Compound Solar Lights Lira Regional Referral Hospital 2019-07-29 00:00:00 2019-2020 70,000,000\nSupply of Cereals and Grains for Animals Uganda Wildlife Education Centre 2019-07-29 00:00:00 2019-2020 5,440,000\nProcurement 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\nSupply 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\nSupply of Tyres for Motor Vehicles UBA 934N & UBA 944N Uganda Wildlife Education Centre 2019-07-29 00:00:00 2019-2020 5,192,000\nConsultancy Services for the Perimeter Wall Fence Lira Regional Referral Hospital 2019-07-29 00:00:00 2019-2020 40,000,000\nAnti Virus and Other Softwares(Adobe Master Collection CS5) Insurance Regulatory Authority 2019-07-26 00:00:00 2019-2020 8,000,000\nSupply of accountable stationery to UWA HQ Uganda Wildlife Authority 2019-07-26 00:00:00 2019-2020 23,035,775\nSupply of printing and photocopying papers Uganda Wildlife Authority 2019-07-26 00:00:00 2019-2020 11,340,000\nProvision 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\nCultural 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\nSupply and delivery of assorted office furniture for UCC staff Uganda Communications Commission 2019-07-25 00:00:00 2019-2020 88,000,000\nSUPPLY & DELIVERY OF ENGRAVED SECURITY PADLOCKS FOR NEW CONTAINERS Uganda National Examinations Board 2019-07-24 00:00:00 2019-2020 48,000,000\nProvision 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\nSUPPLY OF FURNITURES AND FITTINGS FOR BWEBAJJA UGANDA POLICE FORCE 2019-07-24 00:00:00 2019-2020 165,185,020\nSupply of Diesel and Lubricants under framework consignment arrangement Uganda Railway Cooperation 2019-07-24 00:00:00 2019-2020 11,750,000,000\nAir ticketing services Uganda Coffee Development Authority 2019-07-24 00:00:00 2019-2020 308,000,000\nSupply, installation,configuration & commissioning of Enterprise time attendance system Uganda National Bureau of Standards 2019-07-24 00:00:00 2019-2020 136,130,401\nOfficial Executive framed photographs and name tags Parliament of Uganda 2019-07-24 00:00:00 2019-2020 20,768,000\nPortable speakers for the 64th CPC meeting Parliament of Uganda 2019-07-24 00:00:00 2019-2020 19,564,400\ncreosote oil Uganda Electricity Transmission Company 2019-07-24 00:00:00 2019-2020 375,000,000\nProtocol Attire for the 64th Commonwealth Parliamentary Conference Parliament of Uganda 2019-07-24 00:00:00 2019-2020 99,592,000\nSupply of branded umbrellas and port names Parliament of Uganda 2019-07-24 00:00:00 2019-2020 94,400,000\nPayroll Module License Uganda Bureau of Statistics 2019-07-23 00:00:00 2019-2020 6,088,000\nVenue 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\nVenue 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\nPrinting of coffee distribution booklets Uganda Coffee Development Authority 2019-07-22 00:00:00 2019-2020 86,725,000\nSupply 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\nProcurement of wooden boards for Kampala Climate Change Project Kampala Capital City Authority 2019-07-22 00:00:00 2019-2020 6,000,000\nProvision of venue for tourism stakeholders meeting Uganda Wildlife Authority 2019-07-22 00:00:00 2019-2020 17,250,000\nHire of tents for the CPC opening ceremony Parliament of Uganda 2019-07-22 00:00:00 2019-2020 405,000,000\nConstruction of 2 classroom block at Busamaga P/s Mbale Municipality 2019-07-19 00:00:00 2019-2020 88,995,000\nConstruct 7 stance WB Toilet at Northroad Primary School Mbale Municipality 2019-07-19 00:00:00 2019-2020 56,000,000\nCollection of Advertising fees in Mbale Municipality Mbale Municipality 2019-07-19 00:00:00 2019-2020 161,200,000\nCollection of revenue from Soroti Road market Mbale Municipality 2019-07-19 00:00:00 2019-2020 2,400,000\nCollection of revenue from Street Parking in Mbale Municipality Mbale Municipality 2019-07-19 00:00:00 2019-2020 25,312,500\nCollection of dues from Bugwere Road Market Mbale Municipality 2019-07-19 00:00:00 2019-2020 1,000,000\nCollection of revenue from Tipper Lorries Mbale Municipality 2019-07-19 00:00:00 2019-2020 7,800,000\nCollection of dues from Kumi Road Market Mbale Municipality 2019-07-19 00:00:00 2019-2020 300,000\nCollection of dues from Taxi Park Toilets Mbale Municipality 2019-07-19 00:00:00 2019-2020 6,600,000\nCollection of dues from the Bus Park Toilets Mbale Municipality 2019-07-19 00:00:00 2019-2020 162,000\nProvision of Fuel and Lubricants for Road Works Mbale Municipality 2019-07-19 00:00:00 2019-2020 70,500,000\nSupply 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\nPrinting of Receipts, Permits, Licenses and other Printed Stationary Mbale Municipality 2019-07-19 00:00:00 2019-2020 10,000,000\nProvision of Catering & Hotel Services Mbale Municipality 2019-07-19 00:00:00 2019-2020 30,000,000\nCompletion of low cost tarmacking on Lomilo Road Moroto Municipal Council 2019-07-19 00:00:00 2019-2020 238,600,000\nSupply of computers, laptops, printers, toners, camera’s, scanners etc Mbale Municipality 2019-07-19 00:00:00 2019-2020 50,485,000\nSupply of Assorted Office Stationery Mbale Municipality 2019-07-19 00:00:00 2019-2020 10,000,000\nSupply and installation of Solar Street lights Mbale Municipality 2019-07-19 00:00:00 2019-2020 300,000,000\nProduction 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\nRepairs, spares and maintenance of vehicles, cycles & Road equipment Mbale Municipality 2019-07-19 00:00:00 2019-2020 80,000,000\nSupply of tyres, tubes and batteries Mbale Municipality 2019-07-19 00:00:00 2019-2020 11,500,000\nInstalling & marking street, road & house addresses Mbale Municipality 2019-07-19 00:00:00 2019-2020 50,000,000\nSupply and installation of road safety signs, name tags & road marking Mbale Municipality 2019-07-19 00:00:00 2019-2020 50,000,000\nBranding of URA Human Resource Training School Windows Uganda Revenue Authority 2019-07-19 00:00:00 2019-2020 11,000,000\nSupply 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\nSupply 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\nConstruction 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\nSupply of Fuel , oil & Lubricants for MMC vehicles & motorcycles Moroto Municipal Council 2019-07-19 00:00:00 2019-2020 82,299,513\nProvision of catering services Moroto Municipal Council 2019-07-19 00:00:00 2019-2020 23,080,000\nProcurement 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\nCollection of slaughter fees at South Division Moroto Municipal Council 2019-07-19 00:00:00 2019-2020 352,370\nCollection of loading & Offloading fees at North Division Moroto Municipal Council 2019-07-19 00:00:00 2019-2020 450,000\nLeased Line Data Links for Isimba HPP Uganda Electricity Generation Company 2019-07-19 00:00:00 2019-2020 3,000\nCollection of loading & Offloading fees at South Division Moroto Municipal Council 2019-07-19 00:00:00 2019-2020 1,704,850\nCollection of market dues at Moroto Main market Moroto Municipal Council 2019-07-19 00:00:00 2019-2020 300,000\nCollection of property tax including arrears Moroto Municipal Council 2019-07-19 00:00:00 2019-2020 346,986,305\nCollection of market dues at Lopeduru market Moroto Municipal Council 2019-07-19 00:00:00 2019-2020 2,011,851\nProvision 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\nPromotional 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\nRemodeling of Rooftop at the Head Office Uganda Electricity Generation Company 2019-07-17 00:00:00 2019-2020 42,480,000\nModification of Existing Building 3 &4 into offices Kabale University 2019-07-17 00:00:00 2019-2020 51,737,690\nProcurement of Radio Spot Messages in English Uganda Human Rights Commission 2019-07-17 00:00:00 2019-2020 13,500,000\nProcurement if Radio Spot Messages in Luganda Uganda Human Rights Commission 2019-07-17 00:00:00 2019-2020 13,500,000\nUNHCR PROJECT National Forestry Authority 2019-07-17 00:00:00 2019-2020 208,000,000\nSupply and delivery of assorted specialized Equipment for NML Uganda National Bureau of Standards 2019-07-16 00:00:00 2019-2020 838,000,000\nProvision of courier service to UNBS Uganda National Bureau of Standards 2019-07-16 00:00:00 2019-2020 140,000,000\nSupply 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\nExtension of Research and Publications Offices) Kabale University 2019-07-15 00:00:00 2019-2020 41,081,700\nProperty 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\nRevenue Collection from sand and brick ferrying trucks Mukono District Local Government 2019-07-15 00:00:00 2019-2020 500,000\nSupply of flags for the 64th Commonwealth Parliamentary Conference Parliament of Uganda 2019-07-15 00:00:00 2019-2020 57,206,400\nProcurement 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\nCONSULTANCY 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\nCONSULTANCY 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\nCONSULTANCY 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\nSupply and Delivery of Eight (8) Laptops for new Staff. Uganda Communications Commission 2019-07-12 00:00:00 2019-2020 24,000,000\nPrinting & supply of comparable mobile data tariff information Uganda Communications Commission 2019-07-12 00:00:00 2019-2020 72,000,000\nprocurement 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\nsupply 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\nStaff Workman's Compensation Uganda Free Zones Authority 2019-07-12 00:00:00 2019-2020 32,000,000\nassorted nursery inputs National Agricultural Research Organization 2019-07-12 00:00:00 2019-2020 4,656,000\nprinting of information materials and brocuress National Agricultural Research Organization 2019-07-12 00:00:00 2019-2020 23,750,000\nFungicides, pesticides and fertilizers National Agricultural Research Organization 2019-07-12 00:00:00 2019-2020 18,850,000\nReplacement of cartens National Agricultural Research Organization 2019-07-12 00:00:00 2019-2020 7,260,000\n30% 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\nSupply 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\nSupply of assorted UWA branded tents with accesorries Uganda Wildlife Authority 2019-07-12 00:00:00 2019-2020 20,000,000\nprovision 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\nSupply of stationery Mukono District Local Government 2019-07-11 00:00:00 2019-2020 600,000,000\nProvision 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\nProvision of Additional Insurance Services for the Uganda Revenue Authority Tower Uganda Revenue Authority 2019-07-10 00:00:00 2019-2020 549,414,444\nSupply of stationery and Printing to Mpigi Town Council Mpigi District Local Government 2019-07-10 00:00:00 2019-2020 75,992,100\nSupply of Stationery to Mpigi District Mpigi District Local Government 2019-07-10 00:00:00 2019-2020 75,992,100\nSupply of Fuel and Lubricants to Mpigi District Mpigi District Local Government 2019-07-10 00:00:00 2019-2020 904,048,345\nSupply of Meals, tea and refreshements to Mpigi District Mpigi District Local Government 2019-07-10 00:00:00 2019-2020 71,280,600\nSupply and delivery of Assorted ICT Equipment Uganda National Bureau of Standards 2019-07-10 00:00:00 2019-2020 1,848\nConsultancy Services for Evaluation of UCC Board Performance Uganda Communications Commission 2019-07-10 00:00:00 2019-2020 65,000,000\nCleaning and Sanitation(Office and Compound Cleaning) Kabale University 2019-07-08 00:00:00 2019-2020 72,000,000\nPROCUREMENT OF PROJECT SIGNPOSTS Ministry of Agriculture, Animal Industry and Fisheries 2019-07-08 00:00:00 2019-2020 40,352,000\nProvision 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\nSupply and delivery of receivers for DAB Trial period Uganda Communications Commission 2019-07-08 00:00:00 2019-2020 49\nSupply and delivery of pasteurized milk Uganda National Bureau of Standards 2019-07-08 00:00:00 2019-2020 40,560,000\nConstruction of a Water Borne Toilet at Nyabikoni Campus Kabale University 2019-07-08 00:00:00 2019-2020 80,000,000\nSupply of Bitumen and Primer Masaka Municipality 2019-07-04 00:00:00 2019-2020 200,000,000\nSupply of Stone dust , Stone Chippings , Gravel , Sand and Hardcore (Aggregates) Masaka Municipality 2019-07-04 00:00:00 2019-2020 100,000,000\nSupply of Concrete Culverts, Road Kerb stones and concrete Slabs Masaka Municipality 2019-07-04 00:00:00 2019-2020 40,000,000\nHotel and Conference Services Masaka Municipality 2019-07-04 00:00:00 2019-2020 54,584,000\nSupply of Tyres, Tubes and Batteries Masaka Municipality 2019-07-04 00:00:00 2019-2020 20,000,000\nSupply of Printed Stationery Masaka Municipality 2019-07-04 00:00:00 2019-2020 44,763,000\nSupply of Fuel, Lubricants and Servicing Masaka Municipality 2019-07-04 00:00:00 2019-2020 342,858,000\nRevenue Collection from Bill boards, Banners and Mobile Drives Masaka Municipality 2019-07-04 00:00:00 2019-2020 130,000,000\nModification works for Kisoro Pride Microfinance Limited 2019-07-03 00:00:00 2019-2020 16,166,000\nAuditing of the office of the auditor general Parliament of Uganda 2019-07-01 00:00:00 2019-2020 270,000,000\nLAN Network and Wireless installation at Isimba HPP Uganda Electricity Generation Company 2019-06-27 00:00:00 2019-2020 31,543,000\nLegal and Audit Fees Electricity Regulatory Authority 2019-06-27 00:00:00 2019-2020 1,430,000,000\nSupply of give-away items for customer appreciation week 2019 Pride Microfinance Limited 2019-06-27 00:00:00 2019-2020 30,000,000\nProvision of Catering Services for UCC Meetings Uganda Communications Commission 2019-06-26 00:00:00 2019-2020 20,000,000\nProvision of Catering Services for UCC Meetings. Uganda Communications Commission 2019-06-26 00:00:00 2019-2020 20,000,000\nPROVISION OF CATERING SERVICES DURING PRINTING & PACKING OF 2019 EXAMS Uganda National Examinations Board 2019-06-20 00:00:00 2019-2020 199,885,000\nProvision 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\nGorilla tracking certificates and envelopes Uganda Wildlife Authority 2019-06-18 00:00:00 2019-2020 59,964,414\nDesign 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\nPROCUREMENT OF STATIONERY REQUIREMENTS FOR UGABAG XXVIII Ministry of Defence 2019-06-14 00:00:00 2019-2020 23,475,000\nMaintenance of plumbing system at UCC House under framework contract Uganda Communications Commission 2019-06-13 00:00:00 2019-2020 67,283,300\nManagement of revenue collection from kigungu market and landing site Entebbe Municipal Council 2019-06-12 00:00:00 2019-2020 1,053,000\nManagement of revenue collection from kitooro leisure park Entebbe Municipal Council 2019-06-12 00:00:00 2019-2020 2,500,000\nManagement of revenue collection from Nakiwogo Market and Landing Site Entebbe Municipal Council 2019-06-12 00:00:00 2019-2020 4,832,655\nManagement of revenue collection from Namate Kabubu Weekly Market Entebbe Municipal Council 2019-06-12 00:00:00 2019-2020 885,000\nManagement of revenue collection from Entebbe Central Market Entebbe Municipal Council 2019-06-12 00:00:00 2019-2020 708,000\nManagement of revenue collection from Kigungu Market Public convenience Entebbe Municipal Council 2019-06-12 00:00:00 2019-2020 145,000\nManagement of revenue collection from Kitooro Taxi Park Public Convenience Entebbe Municipal Council 2019-06-12 00:00:00 2019-2020 5,373,000\nManagement of revenue collection from Nakiwogo Market public convenience Entebbe Municipal Council 2019-06-12 00:00:00 2019-2020 185,000\nManagement of revenue collection from Street Parking Entebbe Municipal Council 2019-06-12 00:00:00 2019-2020 5,000,000\nManagement of Revenue Collection from mobile vans, promoters and distributers Entebbe Municipal Council 2019-06-12 00:00:00 2019-2020 2,500,000\nExamination of food handlers Entebbe Municipal Council 2019-06-12 00:00:00 2019-2020 12,000,000\nWuma Road-Drainage Construction 0.43km Entebbe Municipal Council 2019-06-12 00:00:00 2019-2020 61,660,200\nPeriodic Maintenance of Busambaga road- drainage construction 1.4 km Entebbe Municipal Council 2019-06-12 00:00:00 2019-2020 176,400,000\nPurchase of tyres for council vehicles Entebbe Municipal Council 2019-06-12 00:00:00 2019-2020 45,000,000\nSupply of road gravel for Busambaga road Entebbe Municipal Council 2019-06-12 00:00:00 2019-2020 100,800,000\nPurchase of fuel for Busambaga Road Entebbe Municipal Council 2019-06-12 00:00:00 2019-2020 39,610,000\nSupply of Road lime for Busambaga road Entebbe Municipal Council 2019-06-12 00:00:00 2019-2020 76,032,000\nSupply of Stone aggregates for Busambaga road Entebbe Municipal Council 2019-06-12 00:00:00 2019-2020 74,880,000\nsupply and installation of CCTV monitoring screens for UCC house Uganda Communications Commission 2019-06-12 00:00:00 2019-2020 13,140,000\nEnd point Management solution Uganda Electricity Generation Company 2019-06-11 00:00:00 2019-2020 3,200\nSupply 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\nCONSTRUCTION OF STORAGE BLOCK & BOUNDARY WALL AT KYAMBOGO Uganda National Examinations Board 2019-06-06 00:00:00 2019-2020 22,500,000,000\nSupply of 2 new enterprise printers Pride Microfinance Limited 2019-06-06 00:00:00 2019-2020 86,000,000\nNMS Client Satisfaction Survey National Medical Stores 2019-06-04 00:00:00 2019-2020 197,000,000\nSupply and delivery of laptops for essay writing finalists teachers Uganda Communications Commission 2019-05-31 00:00:00 2019-2020 60,000,000\nCATERING SERVICES DURING ENVELOPE WRITING Uganda National Examinations Board 2019-05-31 00:00:00 2019-2020 63,175,000\nProvision 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\nSupply 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\nThe 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\nSupply 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\nSupply, 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\nSupply, installation and commissioning of standalone fire alarm systems Pride Microfinance Limited 2019-05-21 00:00:00 2019-2020 69,856,000\nRehabilitation 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\nCONSTRUCTION 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\nConstruction 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\nProvision of fumigation services for Isimba HPP for one year Uganda Electricity Generation Company 2019-05-15 00:00:00 2019-2020 40,000,000\nServicing of Heating, ventilation and air conditioning at Isimba HPP Uganda Electricity Generation Company 2019-05-15 00:00:00 2019-2020 21,000,000\nSupply, Delivery and Installation of a Smart Display Boardroom Solution Uganda National Roads Authority 2019-05-10 00:00:00 2019-2020 70,000,000\nProvision of Office Premises for UNRA Headquarters Uganda National Roads Authority 2019-05-10 00:00:00 2019-2020 14,172,602,400\nAcquisition and installation of Enterprise Backup solution Uganda Electricity Generation Company 2019-05-08 00:00:00 2019-2020 114,650,000\nConsultancy 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\nProvision of warehousing in Kampala Uganda National Bureau of Standards 2019-05-03 00:00:00 2019-2020 240,000,000\nStationery and Tonners Ministry of Gender, Labour and Social Development 2019-05-02 00:00:00 2019-2020 165,000,000\nProcurement of Assorted Training Materials Ministry of Gender, Labour and Social Development 2019-05-02 00:00:00 2019-2020 185,000,000\nTRAVEL ABROAD (TICKETING ) Ministry of Gender, Labour and Social Development 2019-05-02 00:00:00 2019-2020 814,853,400\nHotels and Conference Facilities Ministry of Gender, Labour and Social Development 2019-05-02 00:00:00 2019-2020 65,893,381,650\nProcurement of Assorted Food and Wood Fuel Ministry of Gender, Labour and Social Development 2019-05-02 00:00:00 2019-2020 260,000,000\nConsulting 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\nService and Repair of UAJ 719Z Toyota Land Cruiser Uganda National Roads Authority 2019-04-23 00:00:00 2019-2020 67,902,000\nPRODUCTION 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\nProcurement of Re-modelling Services Uganda Development Bank 2019-04-12 00:00:00 2019-2020 33,273,810\nSupply 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\nProvision 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\nProcurement of supply of three (03) Laptops Uganda Development Bank 2019-04-03 00:00:00 2019-2020 30,000,000\nSupply and Delivery of Security Equipment for UNRA Uganda National Roads Authority 2019-03-28 00:00:00 2019-2020 124,786,935\nPLASTIC ENVELOPES FOR 2019 EXAMS Uganda National Examinations Board 2019-03-26 00:00:00 2019-2020 11,000,000,000\nSupply and Delivery of self loader truck Uganda Electricity Generation Company 2019-03-22 00:00:00 2019-2020 400,000,000\nCivil 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\nProvision of internet connectivity services for UCC sponsored ICT Laboratories Uganda Communications Commission 2019-03-19 00:00:00 2019-2020 490,000,000\nRenewal of NetApp storage support Pride Microfinance Limited 2019-03-18 00:00:00 2019-2020 44,007,170\nWaste Handling for harzadous and non harzadeous waste Uganda Electricity Generation Company 2019-03-18 00:00:00 2019-2020 12,000,000\nAccess 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\nAccess 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\nPRINTING 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\nPrinting 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\nRehabilitation 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\nRehabilitation 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\nRehabilitation 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\nSupply 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\nSupply, 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\nGeneral painting of UCC House at Bugolobi Uganda Communications Commission 2019-01-23 00:00:00 2019-2020 25,927,500\nSupply and Delivery of Rebonder Hammer and Calibration Uganda National Roads Authority 2019-01-23 00:00:00 2019-2020 59,526,860\nSupply and delivery of Mass pieces Uganda National Bureau of Standards 2019-01-18 00:00:00 2019-2020 1,000,000,000\nSecurity for Isimba HPP Uganda Electricity Generation Company 2019-01-16 00:00:00 2019-2020 21,000,000\nSupply 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\nSupply of Data Collection Vehicles Uganda National Roads Authority 2019-01-10 00:00:00 2019-2020 700,000,000\nWelfare and Entertainment (Catering services and public address system) Kabale University 2019-01-08 00:00:00 2019-2020 170,000,000\nBooks, Periodicals, Newspapers and Manuals Kabale University 2019-01-08 00:00:00 2019-2020 78,847,954\nSupply and Delivery of UPS Batteries Uganda National Roads Authority 2018-12-24 00:00:00 2019-2020 152,450,100\nProvision 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\nSupply 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\nSupply 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\nSupply 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\nServicing and Repair of motorvehicles Lot 3-Kia Sportage and Kinglong Minibus Insurance Regulatory Authority 2018-12-06 00:00:00 2019-2020 0\nServicing and Repair of ICT Equipment (Assorted Brands) under framework contract Lot 1 Insurance Regulatory Authority 2018-12-06 00:00:00 2019-2020 0\nServicing and Repair of air conditioners Insurance Regulatory Authority 2018-12-06 00:00:00 2019-2020 0\nSupply of toileteries Insurance Regulatory Authority 2018-12-06 00:00:00 2019-2020 0\nSupply of Assorted Stationery under framework contract Insurance Regulatory Authority 2018-12-06 00:00:00 2019-2020 0\nSupply of kitchen sundries Insurance Regulatory Authority 2018-12-06 00:00:00 2019-2020 0\nSupply of tonner and cartridges Lot 2- Kyocera Insurance Regulatory Authority 2018-12-06 00:00:00 2019-2020 0\nProvision of Servicing and Repair of ICT Equipment, Lot 2-Kyocera aBrand Insurance Regulatory Authority 2018-12-06 00:00:00 2019-2020 0\nSupply and Delivery of High Density Mechanical Mobile Storage Units Uganda National Roads Authority 2018-12-05 00:00:00 2019-2020 324,500,000\nProvision of Hotel Services under framework contract Lot 2 Medium Profile Insurance Regulatory Authority 2018-11-29 00:00:00 2019-2020 0\nSupply of TV monitors for QoS monitoring board Uganda Communications Commission 2018-11-26 00:00:00 2019-2020 30,000,000\nServicing and Repair of Motor Vehicles Lot 2-Nissan Xtrail Insurance Regulatory Authority 2018-11-21 00:00:00 2019-2020 0\nServicing and Repair of motor vehicles - Toyota Brands Insurance Regulatory Authority 2018-11-21 00:00:00 2019-2020 0\nSupply 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\nSupply 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\nConsultancy 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\nPayment 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\nConsultancy 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\nConsultancy 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\nOffsite Data Backup Insurance Regulatory Authority 2014-04-02 00:00:00 2019-2020 0\nBank vehicle maintenance and servicing for the month of february 2019 Uganda Development Bank 0000-00-00 00:00:00 2019-2020 775,779\nShirts National Drug Authority 0000-00-00 00:00:00 2019-2020 4,500,000\nShifting of a 15KVA generator from Nateete to Jinja branch Pride Microfinance Limited 0000-00-00 00:00:00 2019-2020 3,540,000\nMaintenance of Sewage Treatment Plants and Plumbs at various OSBPS Offices Uganda Revenue Authority 2020-02-24 00:00:00 2019-2020 180,000,000\nSupply and Installation of Window Blinds in URA Tower Uganda Revenue Authority 2020-02-19 00:00:00 2019-2020 271,497,500\nConstruction 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\nModification 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\nProcurement of Ferries and Dredging Equipment for Lake Kyoga Uganda National Roads Authority 2020-02-06 00:00:00 2019-2020 45,000,000,000\nAssorted Stationery National Identification & Registration Authority 2020-01-31 00:00:00 2019-2020 1,923,580,000\nProcurement of Internal laptop Batteries National Identification & Registration Authority 2020-01-31 00:00:00 2019-2020 318,600,000\nMaize Seed Longe 10H UGANDA PRISONS SERVICE 2020-01-17 00:00:00 2019-2020 195,000,000\nFabrication 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\nMedical Tents UGANDA PRISONS SERVICE 2020-01-08 00:00:00 2019-2020 85,100,000\nSupply of Reading Materials for Resource Centre Uganda Revenue Authority 2020-01-08 00:00:00 2019-2020 50,000,000\nLocal Hard Wood (Assorted Sizes) UGANDA PRISONS SERVICE 2020-01-07 00:00:00 2019-2020 70,500,000\nConstruction 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\nsupply 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\nsupply of Desk top computer and UPS For Grants office Makerere University 2019-12-31 00:00:00 2019-2020 7,199,128\nSupply of Specialized furniture and fittings for the Forensic Laboatory Uganda Revenue Authority 2019-12-24 00:00:00 2019-2020 155,300,000\nSupply of a single engine seven (7) seator Helicopter Uganda Wildlife Authority 2019-12-20 00:00:00 2019-2020 8,000,000,000\nFabrics for Screen Printing & Furniture Accessories UGANDA PRISONS SERVICE 2019-12-13 00:00:00 2019-2020 91,115,000\nProvision 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\nSafes for Kitalya Mini- Max Prison UGANDA PRISONS SERVICE 2019-12-11 00:00:00 2019-2020 21,000,000\nCushioning Materials UGANDA PRISONS SERVICE 2019-12-10 00:00:00 2019-2020 32,200,000\nsupply of Desktop and UPS for University Bursar Makerere University 2019-12-09 00:00:00 2019-2020 9,069,400\nSupply of wall and desktop calenders Uganda Revenue Authority 2019-12-06 00:00:00 2019-2020 19,519,250\nSupply of Laptop and Camera Uganda Human Rights Commission 2019-12-05 00:00:00 2019-2020 8,000,000\nProcurement of motorcycles National Identification & Registration Authority 2019-12-05 00:00:00 2019-2020 250,000,000\nSupply of Video Live View Switcher Parliament of Uganda 2019-12-03 00:00:00 2019-2020 188,146,000\nsupply 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\nSupply of assorted hardware materials for NaLIRRI National Agricultural Research Organization 2019-12-02 00:00:00 2019-2020 6,785,900\nSupply and Installation of signages at Anti-tick facility - Nakyesasa National Agricultural Research Organization 2019-12-02 00:00:00 2019-2020 16,944,800\nPurchase of a control board for lab autoclave Butabika Hospital 2019-11-29 00:00:00 2019-2020 11,861,100\nSUPPLY & DELIVERY OF DEDICATED POWER SERVER & COMPUTER & ACCESSORIES Uganda National Examinations Board 2019-11-29 00:00:00 2019-2020 86,650,790\nsupply of laptop for Mastercard Foundation Makerere University 2019-11-28 00:00:00 2019-2020 20,000,000\nConstruction 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\nsupply of projectors and printers for master card foundation Makerere University 2019-11-28 00:00:00 2019-2020 11,500,000\nHotel Services in Arua District Ministry of Local Government 2019-11-27 00:00:00 2019-2020 76,500,000\nPrinting of Branded T-Shirts for Anti Corruption Walk Directorate of Public Prosecutions 2019-11-27 00:00:00 2019-2020 7,965,000\nSupply and Delivery of office furniture for Bergen collaboration Makerere University 2019-11-27 00:00:00 2019-2020 8,560,000\nProvision 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\nPrinting of NPA BRANDED DIARIES National Planning Authority 2019-11-25 00:00:00 2019-2020 40,000,000\nREPAIR OF A GENERATOR AT UNEB OFFICES, NTINDA Uganda National Examinations Board 2019-11-25 00:00:00 2019-2020 14,160,000\nSupply of grass cutter for NaLIRRI National Agricultural Research Organization 2019-11-25 00:00:00 2019-2020 6,000,000\nSupply of veterinary drugs National Agricultural Research Organization 2019-11-25 00:00:00 2019-2020 20,685,000\nsupply of furniture for Bergen collaboration offices makerere university Makerere University 2019-11-25 00:00:00 2019-2020 14,725,000\nHeavy duty photocopier with Document Finisher Ministry of Local Government 2019-11-22 00:00:00 2019-2020 75,048,000\nPrinting Sector Budget Frame Work paper (BFP) Ministry of Local Government 2019-11-22 00:00:00 2019-2020 33,630,000\nPrinting of IEC Materials Directorate of Public Prosecutions 2019-11-22 00:00:00 2019-2020 14,820,000\nPrinting of Dairies and Calenders for Year 2020 Directorate of Public Prosecutions 2019-11-22 00:00:00 2019-2020 53,100,000\nsupply of stationery Capital Markets Authority 2019-11-22 00:00:00 2019-2020 15,000,000\nPROCUREMENT 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\nProvision 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\nProcurement of Agricutural Supplies - SOILS National Agricultural Research Organization 2019-11-21 00:00:00 2019-2020 11,835,000\nSupply of Agricultural inputs - Admin National Agricultural Research Organization 2019-11-21 00:00:00 2019-2020 12,850,000\nSupply delivery and installation of plumbing materials for UICT Uganda Communications Commission 2019-11-20 00:00:00 2019-2020 7,025,000\nDesign and print of Annual corporate report Uganda Wildlife Authority 2019-11-19 00:00:00 2019-2020 20,000,000\nSUPPLY & 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\nDrainage 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\nSupply 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\nDesign and printing of assorted awareness materials Uganda Wildlife Authority 2019-11-15 00:00:00 2019-2020 24,965,000\nLaboratory Equipment National Agricultural Research Organization 2019-11-15 00:00:00 2019-2020 65,195,000\nAgricultural Supplies National Agricultural Research Organization 2019-11-15 00:00:00 2019-2020 62,265,000\nSupply 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\nFarminputs National Agricultural Research Organization 2019-11-14 00:00:00 2019-2020 6,777,000\nfarm inputs for CVIM National Agricultural Research Organization 2019-11-14 00:00:00 2019-2020 6,777,000\nMotor vehicle tyers UAA 884F National Agricultural Research Organization 2019-11-14 00:00:00 2019-2020 5,280,000\nLaboratory consumables National Agricultural Research Organization 2019-11-14 00:00:00 2019-2020 17,255,000\nSupply Farminputs National Agricultural Research Organization 2019-11-14 00:00:00 2019-2020 26,900,000\nItems for maintenance of cocoa experiment National Agricultural Research Organization 2019-11-14 00:00:00 2019-2020 9,450,000\nAssorted nursery inputs National Agricultural Research Organization 2019-11-14 00:00:00 2019-2020 13,541,000\nPROVISION 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\nICT Equipment ( computers, Accessories, Printers, Software, Scanners etc) Ministry of Energy and Mineral Development 2019-11-14 00:00:00 2019-2020 83,890,920\nRepair 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\nPrimary and Secondary Education Text Books UGANDA PRISONS SERVICE 2019-11-12 00:00:00 2019-2020 25,845,540\nRepair 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\nProvision 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\nSupply of agriculture fertilizer at NaLIRRI National Agricultural Research Organization 2019-11-11 00:00:00 2019-2020 6,000,000\nProvision 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\nSupply of calves weighinh scale and moisture meter at Nakyesasa National Agricultural Research Organization 2019-11-11 00:00:00 2019-2020 13,135,000\nSupply and Installation of CCTV Camera at NaLIRRI - Nakyesasa National Agricultural Research Organization 2019-11-11 00:00:00 2019-2020 27,964,030\nSupply of spare parts for tractors National Agricultural Research Organization 2019-11-11 00:00:00 2019-2020 9,338,000\nSupply of farm tools & Accessories at NaLIRRI - Nakyesasa National Agricultural Research Organization 2019-11-11 00:00:00 2019-2020 16,050,000\nSupply of planting seeds for NaLIRRI National Agricultural Research Organization 2019-11-11 00:00:00 2019-2020 17,000,000\nSupply of service parts for tractors National Agricultural Research Organization 2019-11-11 00:00:00 2019-2020 9,215,000\nRepair of motor vehicle UAR 121Y National Agricultural Research Organization 2019-11-11 00:00:00 2019-2020 7,450,000\nRepair of motor vehicle UAY 061Z National Agricultural Research Organization 2019-11-11 00:00:00 2019-2020 25,465,000\nSupply of fabricating materials for NaLIRRI feed meal National Agricultural Research Organization 2019-11-11 00:00:00 2019-2020 12,330,000\nSupply of oil & lubricants for NaLIRRI - Nakyesasa National Agricultural Research Organization 2019-11-11 00:00:00 2019-2020 4,620,000\nWorks 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\nHRMIS Enhancement & Integration with Time & Attendance Software Application UGANDA PRISONS SERVICE 2019-11-11 00:00:00 2019-2020 150,922,000\nPROCUREMENT OF LABORATORY CHEMICALS AND MEDIA Ministry of Agriculture, Animal Industry and Fisheries 2019-11-08 00:00:00 2019-2020 40,000,000\nUpgrading and updating of existing applications Uganda Wildlife Authority 2019-11-06 00:00:00 2019-2020 10,000,000\nMOTOR VEHICLE FOR SIM FOR LIFE PROJECT Mbarara University Of Science and Technology 2019-11-05 00:00:00 2019-2020 192,000,000\nBuilding materials for security house at Orom Tikau prison UGANDA PRISONS SERVICE 2019-11-05 00:00:00 2019-2020 36,438,400\nConstruction 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\nCompletion 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\nProcurement for fencing of NARL Land facing Bombo Road National Agricultural Research Organization 2019-10-31 00:00:00 2019-2020 25,186,749\nSupply of 30 units of motorcyles with accesories Uganda Wildlife Authority 2019-10-30 00:00:00 2019-2020 500,000,000\nREPAIR 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\nProcurement of office Furniture and fittings Moroto Municipal Council 2019-10-28 00:00:00 2019-2020 15,400,000\nPRINTING & BINDING OF 2018 NAPE TEACHER-PUPIL REPORT Uganda National Examinations Board 2019-10-28 00:00:00 2019-2020 10,000,000\nPROCUREMENT 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\nPROCUREMENT 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\nAnnual Entrepreneurship Conference Makerere University Business School 2019-10-25 00:00:00 2019-2020 34,276,000\nAdditional conters for front desk table National Planning Authority 2019-10-25 00:00:00 2019-2020 6,000,000\nConstruction of a Solar Pumped Water System at Orom- Tikau UGANDA PRISONS SERVICE 2019-10-24 00:00:00 2019-2020 194,363,700\nStardard sign post Directorate of Public Prosecutions 2019-10-24 00:00:00 2019-2020 74,200,000\nPROCUREMENT OF OFFICE FURNITURE Ministry of Agriculture, Animal Industry and Fisheries 2019-10-24 00:00:00 2019-2020 9,980,000\nMaterials for making fish feeds National Agricultural Research Organization 2019-10-24 00:00:00 2019-2020 60,000,000\nSupply of Digital Camera - Agronomy National Agricultural Research Organization 2019-10-23 00:00:00 2019-2020 6,060,000\nConference facilities during Vermin workshop Uganda Wildlife Authority 2019-10-23 00:00:00 2019-2020 10,800,000\nDesign & Printing of 100 units of 2019/2020 Budget Booklets Uganda Communications Commission 2019-10-22 00:00:00 2019-2020 15,000,000\nProvision 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\nTents for prison academy and training school UGANDA PRISONS SERVICE 2019-10-17 00:00:00 2019-2020 127,880,000\nSupply of computers to College of Agricultural and Environmental Sciences Makerere University 2019-10-17 00:00:00 2019-2020 58,646,000\nAssorted 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\nProvision of publicity services in the print media under framework contracts. Uganda Communications Commission 2019-10-16 00:00:00 2019-2020 225,000,000\nServices for valuation of assets for disposal Uganda Communications Commission 2019-10-16 00:00:00 2019-2020 10,000,000\nMeals and Refreshments for PHD Symposium Mbarara University Of Science and Technology 2019-10-15 00:00:00 2019-2020 15,200,000\nHOTEL SERVICES FOR 15TH ANNUAL RESEARCH DISSEMINATION CONFERENCE Mbarara University Of Science and Technology 2019-10-15 00:00:00 2019-2020 24,800,000\nMaintenance of Laboratory Equipment at Murchison Bay Laboratory UGANDA PRISONS SERVICE 2019-10-14 00:00:00 2019-2020 12,500,000\nprovision 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\nsupply 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\ncalenders for 2020 Makerere University Business School 2019-10-10 00:00:00 2019-2020 40,000,000\nTimber for Staff Accommodation Initiatives UGANDA PRISONS SERVICE 2019-10-10 00:00:00 2019-2020 161,755,000\nSupply of cattle for oral anti-tick vaccine trail National Agricultural Research Organization 2019-10-10 00:00:00 2019-2020 16,000,000\nSupply of lab equipment and consumables at NaLIRRI National Agricultural Research Organization 2019-10-10 00:00:00 2019-2020 34,000,000\nLed tubes for tissue culture growth rooms National Agricultural Research Organization 2019-10-10 00:00:00 2019-2020 15,046,826\nRepair of M/V UAR 278Y National Agricultural Research Organization 2019-10-10 00:00:00 2019-2020 13,857,762\nFeed ingredients for dairy herd at Nakyesasa National Agricultural Research Organization 2019-10-10 00:00:00 2019-2020 43,744,000\nSUPPLY & DELIVERY OF COMPUTERS, PRINTERS & ACCESSORIES Uganda National Examinations Board 2019-10-10 00:00:00 2019-2020 513,000,000\nHotel Service for Launch of the Annual Report Equal Opportunities Commmision 2019-10-08 00:00:00 2019-2020 16,500,000\nRehabilitation 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\nsupply of fertilizers and storage bags National Agricultural Research Organization 2019-10-07 00:00:00 2019-2020 24,450,000\nSupply of Animal Drawn Planters - AEATREC National Agricultural Research Organization 2019-10-07 00:00:00 2019-2020 95,600,000\nsupply of two irrigation kits for biodiversity fair National Agricultural Research Organization 2019-10-07 00:00:00 2019-2020 7,140,000\nRepair of motor vehicle UG0509J LAW DEVELOPMENT CENTRE 2019-10-04 00:00:00 2019-2020 10,985,517\nDesigning, 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\nElectrical 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\nGunny Bags and Sisal Rolls UGANDA PRISONS SERVICE 2019-10-01 00:00:00 2019-2020 160,000,000\nMaterials for face lifting of Bulindi ZARDI buildings National Agricultural Research Organization 2019-10-01 00:00:00 2019-2020 19,012,000\nMeals 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\nMeals 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\nEXTERNAL 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\nSupply and installation of Maintenance kit for MISR Photocopier Kyocera Taskalfa 8002i Makerere University 2019-09-30 00:00:00 2019-2020 7,800,000\nIron Bars, Ridges and Binding wire for Staff Accommodation Initiatives UGANDA PRISONS SERVICE 2019-09-30 00:00:00 2019-2020 32,580,000\nPrinting of Performance Targets for FY 19/20 UGANDA PRISONS SERVICE 2019-09-30 00:00:00 2019-2020 17,700,000\nteaching Materials for MLS Mbarara University Of Science and Technology 2019-09-27 00:00:00 2019-2020 14,991,000\nNETWORKING MLS BLOCK Mbarara University Of Science and Technology 2019-09-27 00:00:00 2019-2020 18,950,000\nsupply of Desk top computers for Gender Based violence project Makerere University 2019-09-27 00:00:00 2019-2020 17,700,000\nOutcome Assessment of Coffee Subsector Contribution to UNDP II (BUCADEF) Uganda Coffee Development Authority 2019-09-27 00:00:00 2019-2020 38,000,000\nsupply and delivery of furniture for the Acedemic registrar's office Makerere University 2019-09-27 00:00:00 2019-2020 13,650,000\nPrinting Services for Equal Opportunities Commission Annual Report Equal Opportunities Commmision 2019-09-27 00:00:00 2019-2020 32,000,000\nHire of workshop materials for biodiversity fair National Agricultural Research Organization 2019-09-27 00:00:00 2019-2020 19,550,000\nsupply and delivery of furniture for University Hospital Makerere University 2019-09-27 00:00:00 2019-2020 23,400,000\nPROCUREMENT OF LAPTOPS FOR FCI Mbarara University Of Science and Technology 2019-09-27 00:00:00 2019-2020 8,250,000\nPlant growth chamber system National Agricultural Research Organization 2019-09-24 00:00:00 2019-2020 13,778,400\nMolecular reagents characterization of Robuster National Agricultural Research Organization 2019-09-24 00:00:00 2019-2020 27,440,000\nweaning cages for tissue culture National Agricultural Research Organization 2019-09-24 00:00:00 2019-2020 6,320,000\nLaptop and galaxy Tab National Agricultural Research Organization 2019-09-24 00:00:00 2019-2020 12,850,000\nRepair of MV UAA 404E National Agricultural Research Organization 2019-09-24 00:00:00 2019-2020 9,487,200\nExternal 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\nSupply, 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\nSupply of Transmission system for Kiboko launch spares Uganda Wildlife Authority 2019-09-20 00:00:00 2019-2020 85,668,000\nSupply 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\nPrinter for Academic Registrar Mbarara University Of Science and Technology 2019-09-19 00:00:00 2019-2020 8,000,000\nSupply of Warehouse Consumables National Medical Stores 2019-09-19 00:00:00 2019-2020 1,092,916,000\nSeminar room chairs for FAST Mbarara University Of Science and Technology 2019-09-19 00:00:00 2019-2020 15,910,000\nSupply of gift bags banners and badging for WTSA-20 meeting Uganda Communications Commission 2019-09-18 00:00:00 2019-2020 24,400,000\nPRINTING OF MPDSR 2017/18 Ministry of Health 2019-09-17 00:00:00 2019-2020 26,550,000\nDesign and print of assorted community conservation documents Uganda Wildlife Authority 2019-09-16 00:00:00 2019-2020 44,950,000\nSUPPLY 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\nDrilling 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\npainting services National Agricultural Research Organization 2019-09-13 00:00:00 2019-2020 11,735,454\nChemicals for laboratory activities National Agricultural Research Organization 2019-09-13 00:00:00 2019-2020 26,200,000\nRepair of M/V No UAJ 782X National Agricultural Research Organization 2019-09-13 00:00:00 2019-2020 7,100,381\nObligate double shaped bioreactors National Agricultural Research Organization 2019-09-13 00:00:00 2019-2020 20,024,670\nRehabilitation of coffee drying yard National Agricultural Research Organization 2019-09-13 00:00:00 2019-2020 22,504,000\nProvision 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\nProvision of Fleet management system Uganda Wildlife Authority 2019-09-12 00:00:00 2019-2020 111,003,648\nSupply and repair of gym equipment at UCC Health club. Uganda Communications Commission 2019-09-12 00:00:00 2019-2020 8,470,000\nConstruction 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\nPROCUREMENT 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\nthe 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\nSupply of lab chemicals at NaLIRRI - Nakyesasa National Agricultural Research Organization 2019-09-09 00:00:00 2019-2020 10,000,000\nFeed indredients for dairy herd at Nakyesasa ref 00026 National Agricultural Research Organization 2019-09-09 00:00:00 2019-2020 30,898,000\nSupply of ear tags and applicators for goats at Nakyesasa National Agricultural Research Organization 2019-09-09 00:00:00 2019-2020 25,650,000\nProcurement of DNA Reagents, Chemicals & Consumables. Directorate of Government Analytical Laboratory 2019-09-09 00:00:00 2019-2020 217,055,299\nDrilling 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\nSupply of Laptops,Desktop and a printer Equal Opportunities Commmision 2019-09-06 00:00:00 2019-2020 23,400,000\nSupply,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\nBurnt 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\nHarvest, Post- Harvest Handling and Storage Materials UGANDA PRISONS SERVICE 2019-09-03 00:00:00 2019-2020 60,150,000\nRepair of UG 0167U Toyota Prado Model KDJI50R- GKAEY UGANDA PRISONS SERVICE 2019-09-03 00:00:00 2019-2020 12,509,000\nSpare parts for UG 0107U Tata Lorry UGANDA PRISONS SERVICE 2019-09-03 00:00:00 2019-2020 6,060,000\nPrinting of Key Population Based IEC Materials & HIV Sensitization Charts UGANDA PRISONS SERVICE 2019-09-03 00:00:00 2019-2020 43,560,000\nPrinting of Copies of the Annual Stastical Abstract UGANDA PRISONS SERVICE 2019-09-03 00:00:00 2019-2020 9,912,000\n2 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\nFeasibility study for re-introduction of Rhino in Protected Areas Uganda Wildlife Authority 2019-09-02 00:00:00 2019-2020 70,000,000\nRepair of Motor Vehicle Reg. No. UG 0449J Directorate of Public Prosecutions 2019-08-30 00:00:00 2019-2020 13,000,000\nBreak Tea & Lunch for 26th Graduation Ceremony Mbarara University Of Science and Technology 2019-08-28 00:00:00 2019-2020 6,410,000\nPrinting of 26th Graduation Materials Mbarara University Of Science and Technology 2019-08-28 00:00:00 2019-2020 19,490,000,221,011\nserialised Examination Answer booklets Mbarara University Of Science and Technology 2019-08-28 00:00:00 2019-2020 23,895,000\nDrugs for Students Clinic Mbarara University Of Science and Technology 2019-08-28 00:00:00 2019-2020 150,000,000\nPrinting of Licensing Forms for 2020. National Drug Authority 2019-08-23 00:00:00 2019-2020 11,300,000\nsupply 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\nFurniture for lecture rooms Makerere University Business School 2019-08-22 00:00:00 2019-2020 98,600,000\nSupply of 3,513pcs of UWA branded wall carlendars Uganda Wildlife Authority 2019-08-20 00:00:00 2019-2020 64,990,500\nBurglar proofing Bus. Incubation Centre Makerere University Business School 2019-08-20 00:00:00 2019-2020 26,001,300\nPadlocks for lecture rooms Makerere University Business School 2019-08-20 00:00:00 2019-2020 19,000,000\nRe - Cabling 12th Floor Nothern Wing Directorate of Public Prosecutions 2019-08-20 00:00:00 2019-2020 47,479,509\nElectrical and Plumbing material Makerere University Business School 2019-08-20 00:00:00 2019-2020 64,514,020\nMUBS Monthly News Letter Makerere University Business School 2019-08-20 00:00:00 2019-2020 54,000,000\nSupply, 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\nProvision of conservation awareness talk shows on television Uganda Wildlife Authority 2019-08-15 00:00:00 2019-2020 80,000,000\nConsultancy 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\nStudent Identity Card Mbarara University Of Science and Technology 2019-08-13 00:00:00 2019-2020 68,250,000\nDesign 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\nDesign 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\nSupply of Oil and lubricants at Nakyesasa National Agricultural Research Organization 2019-08-08 00:00:00 2019-2020 14,800,000\nProvision 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\nSupply of Laptop Computer for the program Leader - BANANA National Agricultural Research Organization 2019-08-05 00:00:00 2019-2020 7,030,000\nTyres for school Bus Makerere University Business School 2019-08-05 00:00:00 2019-2020 13,200,000\nAssorted stationery Makerere University Business School 2019-07-30 00:00:00 2019-2020 114,599,920\nMUBS ALUMNI branded sovenirs Makerere University Business School 2019-07-24 00:00:00 2019-2020 31,250,000\nLaboratory chemicals for tissue culture activities National Agricultural Research Organization 2019-07-23 00:00:00 2019-2020 8,900,000\nCollection of revenue from Loading and offloading in Mbale Municipality Mbale Municipality 2019-07-19 00:00:00 2019-2020 24,000,000\nAnnual International Management Conference Makerere University Business School 2019-07-18 00:00:00 2019-2020 80,500,000\nORSEA Conference Makerere University Business School 2019-07-18 00:00:00 2019-2020 72,200,000\nFencing materials National Agricultural Research Organization 2019-07-17 00:00:00 2019-2020 31,300,000\nRepair of vehicle UAU 759X National Agricultural Research Organization 2019-07-17 00:00:00 2019-2020 11,150,000\nRepair of vehicle UAR 026Y National Agricultural Research Organization 2019-07-17 00:00:00 2019-2020 7,625,000\nFeed ingredients for dairy herd National Agricultural Research Organization 2019-07-17 00:00:00 2019-2020 24,780,800\nConsultancy services to develop postal and courier interoperability framework Uganda Communications Commission 2019-07-15 00:00:00 2019-2020 29,000,000\nRepair of Nurseries National Agricultural Research Organization 2019-07-12 00:00:00 2019-2020 17,741,000\nWater pump National Agricultural Research Organization 2019-07-12 00:00:00 2019-2020 15,381,300\nInformation materials and brochures National Agricultural Research Organization 2019-07-12 00:00:00 2019-2020 23,750,000\nElectrophoresis molecular laboratory equipment National Agricultural Research Organization 2019-07-12 00:00:00 2019-2020 9,000,000\nSupply and Delivery of Secondary Reference Standards. National Drug Authority 2019-07-12 00:00:00 2019-2020 37,807,200\nICT equipment for ofiice of chairperson National Planning Authority 2019-06-28 00:00:00 2019-2020 40,000,000\nSupply and delivery of one unit of station wagon vehicle equipment Uganda Communications Commission 2019-06-06 00:00:00 2019-2020 343,040,100\nSupply 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\nMAINTENANCE VEHICLES Ministry of Gender, Labour and Social Development 2019-05-02 00:00:00 2019-2020 1,787,083,000\nService 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\nAssorted Tyres, Tubes and Batteries Ministry of Gender, Labour and Social Development 2019-05-02 00:00:00 2019-2020 100,000,000\nConsultancy to conduct water bird counts in selected bodies in Uganda Uganda Wildlife Authority 2019-04-09 00:00:00 2019-2020 50,000,000\nConsultancy 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\nSupply, 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\nRe-valuation of UWA fixed assets Uganda Wildlife Authority 2019-03-15 00:00:00 2019-2020 200,000,000\nAccess 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\nsupply, installation and commissioning of an integrated service routers Capital Markets Authority 2019-03-02 00:00:00 2019-2020 23,001,000\nPeriodic 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\nPeriodic 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\nPeriodic 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\nPeriodic 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\nPeriodic 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\nPeriodic 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\nPeriodic 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\nPeriodic 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\nPeriodic 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\nPeriodic 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\nPeriodic 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\nPeriodic 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\nPeriodic 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\nPeriodic 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\nPeriodic 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\nPeriodic 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\nPeriodic 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\nPeriodic 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\nPeriodic 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\nPeriodic 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\nPeriodic 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\nPeriodic 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\nPeriodic 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\nProvision 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\nSupply 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\nSupply of Pharmaceuticals National Medical Stores 2018-06-18 00:00:00 2019-2020 1,797,632,959\nSupply of Pharmaceuticals National Medical Stores 2018-01-29 00:00:00 2019-2020 559,787,550\nSupply of Pharmaceuticals National Medical Stores 2018-01-19 00:00:00 2019-2020 1,239,847,200\nSupply of Pharmaceuticals National Medical Stores 2018-01-19 00:00:00 2019-2020 894,452,454\nSupply of Pharmaceuticals National Medical Stores 2017-11-10 00:00:00 2019-2020 1,622,548,379\nSupply 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\nSUPPLY OF BOOSTER PUMPSETS FOR KISORO NWSC AREA National Water & Sewerage Corporation 2020-03-25 00:00:00 2019-2020 472,000,000\nSupply of 720KVA Generator set for Mbale area National Water & Sewerage Corporation 2020-03-25 00:00:00 2019-2020 354,000,000\nSupply of Generator Sets for Kisoro Area. National Water & Sewerage Corporation 2020-03-25 00:00:00 2019-2020 354,000,000\nSupply of Level And Voltage Monitoring Relays for Static Plant. National Water & Sewerage Corporation 2020-03-24 00:00:00 2019-2020 354,000,000\nSupply of Photometers for New Labs. National Water & Sewerage Corporation 2020-03-24 00:00:00 2019-2020 300,900,000\nSupply, Installation and Configuration of Laboratory Information Management System. National Drug Authority 2020-03-19 00:00:00 2019-2020 124,070\nDESIGN 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\nProvision 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\nFrame 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\nSupply, 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\nSupply 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\nAircraft Uganda Wildlife Authority 2020-02-27 00:00:00 2019-2020 47,009,424,800\nSupply 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\nSupply 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\nEmergency 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\nSupply 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\nemergency 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\nemergency 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\nemergency 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\nCollateral Management for Buffer Stocks Cotton Development Organization 2020-02-06 00:00:00 2019-2020 250,000,000\nProvision of Insurance for Buffer Stocks Cotton Development Organization 2020-02-05 00:00:00 2019-2020 50,000,000\nSupply and Delivery of Office Stationary Cotton Development Organization 2020-02-05 00:00:00 2019-2020 7,294,400\nReturn Ticket to Dodoma for Executive Director National Forestry Authority 2020-01-29 00:00:00 2019-2020 5,101,200\nFuel for the month of December 2019 National Forestry Authority 2020-01-24 00:00:00 2019-2020 115,471,740\nTeaching Materials / Medical Supplies for Faculty of Arts and Social Sciences Kabale University 2020-01-24 00:00:00 2019-2020 13,000,000\nCleaning 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\nFuel for Motor Cycles for Jan-Mar 2020 National Forestry Authority 2020-01-22 00:00:00 2019-2020 10,740,000\nProvision of Conference Facilities for a workshop with KACITA Traders Uganda Revenue Authority 2020-01-20 00:00:00 2019-2020 8,000,000\nSupply, 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\nService and Maintenance of Microscopes UGANDA PRISONS SERVICE 2020-01-15 00:00:00 2019-2020 6,500,000\nComputer Supplies Kabale University 2020-01-14 00:00:00 2019-2020 59,520,000\nICT Equipment Kabale University 2020-01-14 00:00:00 2019-2020 59,520,000\nUpgrading 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\nSupply of Data Centre Tool Kits and Accessories Uganda Revenue Authority 2020-01-03 00:00:00 2019-2020 91,200,000\nSecurity services November 2019 National Forestry Authority 2019-12-27 00:00:00 2019-2020 11,561,569\nFuel for taken in November 2019 National Forestry Authority 2019-12-25 00:00:00 2019-2020 116,028,465\nseedlings maintenance for December 2019, Namanve and Banda Nurseries National Forestry Authority 2019-12-23 00:00:00 2019-2020 30,000,000\nSettlement 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\nSupply and Installation of Air Conditioners at Busia OSBP Uganda Revenue Authority 2019-12-10 00:00:00 2019-2020 150,000,000\nRaising 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\nRepair of UAR 540Y Kyoga National Forestry Authority 2019-12-04 00:00:00 2019-2020 5,274,600\nProcurement of Tyres for motor cycles National Forestry Authority 2019-11-29 00:00:00 2019-2020 37,878,000\nUnder Garments for Female Prisoners UGANDA PRISONS SERVICE 2019-11-29 00:00:00 2019-2020 60,000,000\nLaying fibre optics for Block 1 Building Makerere University Business School 2019-11-27 00:00:00 2019-2020 44,843,776\nRepair of UAA 856E Apac-Achwa Range National Forestry Authority 2019-11-22 00:00:00 2019-2020 48,126,300\nSupply of Irrigation kits-Soils National Agricultural Research Organization 2019-11-21 00:00:00 2019-2020 16,413,100\nFeeding Plastic Bowls, Cups and Washing Basins UGANDA PRISONS SERVICE 2019-11-21 00:00:00 2019-2020 150,883,000\nAgricultural inputs for second season under framework, fungicides, insecticides National Forestry Authority 2019-11-20 00:00:00 2019-2020 11,825,000\nWheel 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\nSupply of Flow Switches for Static Plant Stock National Water & Sewerage Corporation 2019-11-20 00:00:00 2019-2020 141,600,000\nPROCUREMENT OF IT EQUIPMENT FOR WSDF-C Ministry of Water and Environment 2019-11-19 00:00:00 2019-2020 166,970,000\nTailoring Services for 1000 Pairs of Ceremonial Uniform No.1 UGANDA PRISONS SERVICE 2019-11-11 00:00:00 2019-2020 120,000,000\nSiting 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\nHeavy Duty Uninterrupted Power Supply for Kitalya Mini- Max UGANDA PRISONS SERVICE 2019-11-08 00:00:00 2019-2020 95,580,000\nDog Meat (Bairo Adult Dog Food) UGANDA PRISONS SERVICE 2019-11-08 00:00:00 2019-2020 15,000,000\nMachinery and Equipment for Nyabikoni Campus Kabale University 2019-11-06 00:00:00 2019-2020 213,500,000\nSupply of Information Folders The Microfinance Support Centre Ltd 2019-11-05 00:00:00 2019-2020 26,000,000\nsupply 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\nHeavy 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\nSupply of Consumables for Oil Extraction-FBA National Agricultural Research Organization 2019-10-31 00:00:00 2019-2020 7,500,000\nSupply 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\nThree phase Induction Motor for Centenary Pump National Water & Sewerage Corporation 2019-10-23 00:00:00 2019-2020 49,560,000\nSupply of 5 medium Level Routers National Water & Sewerage Corporation 2019-10-21 00:00:00 2019-2020 41,772,000\nSupply 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\nProcurement of office furniture Mukono District Local Government 2019-10-14 00:00:00 2019-2020 7,352,000\nProcurement 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\nSupply 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\nSupply 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\nRepair and Servicing of Four Photocopying Machines UGANDA PRISONS SERVICE 2019-10-01 00:00:00 2019-2020 10,054,780\nFire Equipment Makerere University Business School 2019-09-26 00:00:00 2019-2020 25,910,000\nRepair of UAA 866E for Mwenge National Forestry Authority 2019-09-25 00:00:00 2019-2020 16,687,560\nSpare Parts for UG0141U Tata Lorry 1613 UGANDA PRISONS SERVICE 2019-09-25 00:00:00 2019-2020 5,290,000\nAgricultural supplies (practical food items) Makerere University Business School 2019-09-25 00:00:00 2019-2020 26,328,000\nprocurement of 2 complete sets of maize shellers Mukono District Local Government 2019-09-20 00:00:00 2019-2020 7,663,200\nAssorted Manufactured Materials for Renovation of Uganda Prison Kaiti UGANDA PRISONS SERVICE 2019-09-20 00:00:00 2019-2020 40,685,928\nProcurement 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\nPROVISION 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\nPROCUREMENT OF PRINTER FOR WFPRC- CENTRAL Ministry of Water and Environment 2019-09-13 00:00:00 2019-2020 10,000,000\nSupply of Tents Kabale University 2019-09-13 00:00:00 2019-2020 27,376,000\nSupply and Delivery of Furniture. National Drug Authority 2019-09-11 00:00:00 2019-2020 10,600,000\nSupply 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\nConsultancy 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\nRepair of UG 0184U Tata Bus UGANDA PRISONS SERVICE 2019-09-03 00:00:00 2019-2020 16,530,000\nRazor Blades UGANDA PRISONS SERVICE 2019-09-03 00:00:00 2019-2020 14,400,000\nConsultancy 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\nSUPPLY 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\nProvision 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\nPlantation weeding and spot hoeing in South Busoga Nursery National Forestry Authority 2019-08-09 00:00:00 2019-2020 10,065,000\nPrinting and Supply of Inspection Record Books. National Drug Authority 2019-08-05 00:00:00 2019-2020 52,000,000\nSupply and Delivery of Assorted Toners. National Drug Authority 2019-08-05 00:00:00 2019-2020 17,780,000\nInstallation 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\nSupply, 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\nConsultancy 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\nConsultancy 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\nConsultancy 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\nSupply of Pharmaceuticals National Medical Stores 2018-10-10 00:00:00 2019-2020 1,228,767,801\nConsultancy 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\nConsultancy 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\nThe movement stickers will not protect you from the COVID-19 Virus. 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