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Supply of Veterinary inputs.


Manafwa District Local Government (MDLG)

Bid notice date:
May 24th, 2018
Bid closing date:
June 25th, 2018
Bid document fee:
50,000 UGX
Bid security:
0 UGX
Procurement Ref No:
None

 

Bidders are invited from competent firms/companies for Pre-qualification for works, supplies and services for Manafwa District Local Government (MDLG) for financial year 2018/19 as described below:

PRE-QUALIFICATION FOR DISTRICT CONTRACTS:

Supplies:

1. Supply of Fisheries inputs.

2. Supply of Agriculture inputs.

3. Supply of Veterinary inputs.

 4. Supply of Assorted cleaning materials.

5. Supply of spare parts for motor vehicles, motorcycles and grade.

Services:

1. Supervision of drilling of boreholes.

2. Installation of solar lighting.

3. Electrical installation, repairs and supplies.

4. Repair of motor vehicles/ Motorcycles.

5. Repair of computers and photocopiers.

6. Engraving Services.

Works:

1. Construction / Renovation of buildings, including schools.

2. Construction of Latrines (pit, lined, composite latrines).

3. Rehabilitation of Gravity Flow Scheme.

4. Protection of springs.

FRAMEWORK CONTRACTS (ANNUAL 2019)

Under framework contracts the following conditions must be followed or else the bid will be rejected.

1. The bidder must list all items that fall under the category applied for.

2. The bidder must cost each item in the category applied for including all taxes.

ITEMS UNDER FRAME WORK CONTRACTS.

Mana 566/FWC/2018-19/00001, Photocopying and binding services.

Mana 566/FWC/2018-19/00002 Supply of fuel and lubricants

Mana 566/FWC/2018-19/00003 Supply of tyres, tubes and batteries

Mana 566/FWC/2018-19/00004 Supply of office equipment and fittings (computers, printers, photocopiers, generators, filing cabinets, Laptop computer.)

 Mana 566/FWC/2018-19/00005 Supply of printed stationery for all departments

Mana 566/FWC/2018-19/00006 Supply of general furniture and school desks

Mana 566/FWC/2018-19/00007 Supply of general stationery

Mana 566/FWC/2018-19/00008 Supply of uniforms and related items

Mana 566/FWC/2018-19/00009 Supply of medical equipment/Human medicine and supplies.

Mana 566/FWC/2018-19/00010 Catering Services

Mana 566/FWC/2018-19/00011 Supply of seedlings/seeds

Mana 566/FWC/2018-19/00012 Supply of Assorted Road/ building Materials and Tools

Mana 566/FWC/2018-19/00013 Supply of Culverts

Mana 566/FWC/2018-19/00014 Hire of road equipment.

Terms and Conditions

Interested eligible bidders may obtain further information from procurement and Disposal unit Offices and inspect the pre-qualification documents at the address given below from 8.00 am-5.00pm working days

1. Bidding will be conducted in accordance with PPDA Act, 2003 and the LG (PPDA) Regulations 2006. 2. Bidders should submit three (3) bid copies, one marked 'Original and others 'copies'.

3. Bid documents should be obtained upon payment of a non-refundable fee of 50,000= for each project. On Manafwa District Local Government General Fund Account No. 95040200000969. Baroda Bank. Mbale Branch.

1. After payment of non- refundable fees in the bank, proceed to the District Cashier and present the bank slip to obtain a General Receipt which you present to the Procurement Unit in Planning Unit Offices and be given a pre-qualification document.

2. The duly filled document should be sealed in an envelope clearly marked with the words: " Prequalification for  " and addressed to:

The Secretary Contracts Committee

Manafwa District Local government

P.O. Box 916, Mbale

1. Please note that late bids shall be rejected.

2. The planned procurement schedule is as below

Public Bid notice

24 /05/2018

Bid closing and opening Date

25/06/2018

Evaluation process

02/07/2018

Display and communication of successful applicant

20 /07/2018

 

 

The Chief Administrative Officer

Manafwa District Local Government

P.O.Box 916, Mbale

Bidding Documents


No bidding documents have been included in this request for tenders.

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