PRE-QUALIFICATION FOR PROVIDERS FOR GOODS, WORKS AND SERVICES FOR THE FINANCIAL YEARS 2026/2027, 2027/2028 AND DISPOSAL OF ASSETS

A. WORKS

1. General building construction

2. Supply & installation of culverts

3. Construction and rehabilitation of water points

B. SUPPLIES

1. Supply of water pipes

Annual Framework contracts

1. Supplies
   i) School and office Furniture
   ii) Fuel, gases and lubricants and servicing of motor vehicles
   iii) Office equipment and stationery, tonners, cartridges, cleaning materials, printing, designing, photocopying and binding services (reserved for SIGs)
   iv) Computers, photocopiers, printers, scanners, cameras and other related accessories
   v) Tyres, tubes, batteries
   vi) Grader blades, end bits and other plant equipment spare parts
   vii) Supply of civil and road construction materials
   viii) Supply of chemicals (including water quality testing chemicals and soil testing reagents)
   ix) Supply of agro inputs (manure, fertilizer, herbicides and pesticides, fish feeds and handling equipment, planting materials, farm tools and equipment etc.)

Services

i) Repair & Maintenance of motor cycles
ii) Repair & Maintenance of motor vehicles
iii) Maintenance & repair of electrical equipment (generators, solar, fire extinguishers)
iv) Catering Services (reserved for SIGs)
v) Repair, servicing and maintenance of Computers, photocopiers, printers and other related accessories
vi) Maintenance/slashing of compound
vii) Routine management of Fish fry center
viii) Garbage collection and disposal in Rwentuhu Town Council (reserved for SIGs)
ix) Garbage collection and disposal in Kizinda Town Council (reserved for SIGs)
x) Transport services
xi) Radio services
xii) Routine maintenance of district banana plantation
xiii) Hire of road equipment

3. Disposal

Lot 1. LG 0013-06 wheel loader
Lot 2. LG 0097-06 bull dozer
Lot 3. LG 0096-06 water tank
The bidding documents which have been prepared in the English language may be purchased by interested bidders from Procurement and Disposal Unit up on payment of non-refundable fee of Ux. 50,000= on PRN generated by the district.

Activity schedule subject to change