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T464459670.Pdf THE REPUBLIC OF UGANDA Kibuku District Local Government is in the process of pre-qualifying competent service providers to Reference Number Subject of pre-qualification Reference Number Subject of pre-qualification constitute the register of providers for the financial year 2021/22, who will be called upon from time to KIBU/605/SUPLS-PRE-/21-22/0005 supply of books of accounts and accountable stationery KIBU/605/annual-tender/21-22/0011 Collection of market dues from Kagumu market in Kagumu time to quote/bid for the provision of works, supplies, and services during the financial year. KIBU/605/SUPLS-PRE-/21-22/0006 Supply of medical equipments and tools sub-county In the same vain, Kibuku District Local Government invites bids under open domestic bidding for the items KIBU/605/SUPLS-PRE-/21-22/0007 Supply of motor cycles KIBU/605/annual-tender/21-22/0013 Parking fees , loading and offloading fees collection in Kibuku specified below. KIBU/605/SUPLS-PRE-/21-22/0009 Supply of filling cabinets, bookshelves, notice boards town council Open Domestic Bidding KIBU/605/SUPLS-PRE-/21-22/0010 Supply of cleaning tools, materials and other small office KIBU/605/annual-tender/21-22/0014 Parking fees , loading and offloading fees collection in Bulangira equipments town council Procurement Subject of Procurement Bid Security KIBU/605/SUPLS-PRE-/21-22/0011 Supply of fuels and Lubricants KIBU/605/annual-tender/21-22/0015 Parking fees , loading and offloading fees collection in Kasasira Reference Number town council Pre-qualification for Services KIBU/605/WRKS/21- Siting, Drilling, Casting, and Installation of 15 Deep Boreholes 2% of the KIBU/605/annual-tender/21-22/0016 Parking fees , loading and offloading fees collection in Kadama 22/00001 Lot A under DWSCG. quoted sum Reference Number Subject of pre-qualification town council KIBU/605/WRKS/21- Siting, Drilling, Casting, and Installation of 10 Deep Boreholes 2% of the KIBU/605/SERVS-PRE-/21-22/0001 Repair and servicing of motor vehicles KIBU/605/annual-tender/21-22/0017 Parking fees , loading and offloading fees collection in Tirinyi 22/00002 Lot B plus 01 production well under DWSCG. quoted sum KIBU/605/SERVS-PRE-/21-22/0002 Repair and servicing of motor cycles town council KIBU/605/WRKS/21- Siting, Drilling, Casting, and Installation of 07 Deep Boreholes 2% of the KIBU/605/SERVS-PRE-/21-22/0003 Surveying of land in government institutions KIBU/605/annual-tender/21-22/0015 Collection of market dues from Tirinyi market in Tirinyi Town KIBU/605/SERVS-PRE-/21-22/0004 Engraving services, making logos, sign posts and name tags 22/00003 Lot C under DDEG. quoted sum council KIBU/605/SERVS-PRE-/21-22/0005 Emptying of pit latrines KIBU/605/WRKS/21- Construction of 2 Classroom Block at st. Joseph Kamolokini P/S 2% of the KIBU/605/annual-tender/21-22/0018 Collection of market dues from Kadama slaughter slab in Kadama KIBU/605/SERVS-PRE-/21-22/0006 Repair and servicing of computers and other IT services 22/00004 in Kagumu S/C under Education department under DDEG. quoted sum Town council KIBU/605/SERVS-PRE-/21-22/0007 Preparation of physical development plans in the District KIBU/605/WRKS/21- Construction of 2 Classroom Block at st. Luke Kiryolo P/S in 2% of the KIBU/605/annual-tender/21-22/0019 Collection of market dues from Kibuku slaughter slab in Kibuku 2200005 Tirinyi S/C under Education department under SFG. quoted sum Pre-qualification under frame work contracts (quote prices for items bidded for) Town council KIBU/605/WRKS/21- Construction of 2 Classroom Block at Mesula P/S in Kagumu S/C 2% of the KIBU/605/annual-tender/21-22/0020 Collection of revenue from ground rent and lock up renewal in 22/00006 under Education department under SFG. quoted sum Reference Number Subject of pre-qualification Kibuku Town Council. KIBU/605/Frame work- Supply of building materials for road works under force account mechanism KIBU/605/WRKS/21- Construction of 2 Classroom Block at Katyaime P/S in Nandere 2% of the PRE-/21-22/0001 (e.g. cement, road gravel, aggregates, river sand, hard core, water for road Disposal of obsolete items (Re-advert) 22/00007 S/C under Education department under DDEG quoted sum KIBU/605/WRKS/21- Rehabilitation of District Council Block under DDEG 2% of the works, culvert rings) under force account mechanism. KIBU/605/DISP/21-22/00001 Assorted Iron sheets, Windows, Doors, and pipes KIBU/605/Frame work- Supply of road tools, implements, safety devices and uniforms 22/00008 quoted sum KIBU/605/DISP/21-22/00002 Motor vehicle UG 0637R KIBU/605/WRKS/21- Construction of a staff house at Kadama HC III under PHC. 2% of the PRE-/21-22/0002 KIBU/605/DISP/21-22/00003 Motor vehicle Nissan KIBU/605/Frame work- Supply of computers, laptops, computer and photocopier consumables 22/00009 quoted sum KIBU/605/DISP/21-22/00004 Assorted Tyres KIBU/605/WRKS/21- Completion of a maternity ward at Tirinyi HC III under PHC. 2% of the PRE-/21-22/0003 including toner cartridges, flash disks, antivirus KIBU/605/Frame work- Provision of catering services 22/00010 quoted sum 1. a) All payments of non- refundable fee should be deposited on to Kibuku District Local Government KIBU/605/WRKS/21- Remodeling of Kibuku HC IV Labour suit to create rooms for 2% of the PRE-/21-22/0004 KIBU/605/Frame work- Provision of assorted office stationery General Fund Account No:01273550355290 DFCU Bank, Pallisa Branch. 22/00011 counseling, laboratory, immunization, and ANC under PHC. quoted sum PRE-/21-22/0005 A copy of the banking slip should be presented to the District Cashier for receipting. KIBU/605/SERVS/21- Provision of consultancy services for design of extension of 2% of the The receipt should be presented to the Head Procurement and Disposal Unit for 22/00001 Kasasira piped water system to Moru Parish, Kabweri piped quoted sum Annual tenders accessing bid documents. water system to Komodo village and supervision of drilling of b) Non- refundable fee is as follows: Nangaiza production well under DWSCG. Reference Number Subject of pre-qualification Category A & B………………………103,000/= KIBU/605/annual-tender/21-22/0001 Collection of market dues from Kibuku market in Kibuku Town KIBU/605/SUPLS/21- Supply of 2no. Motorcycles to Production department under 2% of the Category C,D,E, F, G ……………..53,000/= 22/00001 PMG. quoted sum council 2. Bidding will be conducted in accordance with open bidding procedures contained in the Local KIBU/605/annual-tender/21-22/0002 Collection of market dues from Bulangira market in Bulangira Government Public Procurement and Disposal of Public Assets registration 2006. Pre-qualification for works Town Council 3. Bids and all correspondences related to these tenders must be written in English returned in sealed KIBU/605/annual-tender/21-22/0003 Collection of market dues from Kadama market in Kadama Town Reference Number Subject of pre-qualification envelopes clearly marked “Tender for ………………………………and addressed to the Head council th KIBU/605/WRKS-PRE-/21-22/0001 General construction and Rehabilitation of buildings including Procurement and Disposal Unit. P.O. BOX 150, MBALE on or before 25 August 2021 at 11:00am KIBU/605/annual-tender/21-22/0004 Collection of market dues from Nangaiza market in Nangaiza fencing works which is closing date and time. sub-county 4. Three (3) copies must be submitted one of which should be original. KIBU/605/WRKS-PRE-/21-22/0002 Construction of pit latrines KIBU/605/annual-tender/21-22/0005 Collection of market dues from Buseta market in Buseta sub- 5. Bids will be opened at 11:15 AM on the closing date at the Education Resource Centre. KIBU/605/WRKS-PRE-/21-22/0003 Protection of springs 6. Late submissions will not be accepted. KIBU/605/WRKS-PRE-/21-22/0004 Rehabilitation of boreholes county KIBU/605/annual-tender/21-22/0006 Collection of market dues from Kasasira market in Kasasira Town Kibuku District Local Government is not bound to accept the lowest, highest or any bid. Pre-qualification for Supplies Council KIBU/605/annual-tender/21-22/0007 Collection of market dues from Kameme market in Buseta sub- Reference Number Subject of pre-qualification county 1. Public Bid Notice 5th August, 2021 KIBU/605/SUPLS-PRE-/21-22/0001 Supply of Agricultural planting materials ,Agro vet chemicals, KIBU/605/annual-tender/21-22/0008 Collection of market dues from Lyama market in Kakutu sub- 2. Bid closing date 3rd September, 2021 inputs, entomology equipments, tree seedlings, nursery county 3. Evaluation process 06th-10th September, 2021 equipments and Livestock th KIBU/605/annual-tender/21-22/0009 Collection of market dues from Nabiswa market in Nabiswa 4. Display of BEB notice 13 September, 2021 KIBU/605/SUPLS-PRE-/21-22/0002 Supply of school furniture sub-county 5. Contract Signature After Solicitor General clearance KIBU/605/SUPLS-PRE-/21-22/0003 Supply of assorted office furniture and fittings KIBU/605/annual-tender/21-22/0010 Collection of market dues from Kapyani market in Nankodo KIBU/605/SUPLS-PRE-/21-22/0004 Supply and Installation of solar systems and equipments ACCOUNTING OFFICER/KIBUKU sub-county.
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