NGORA DISTRICT LOCAL GOVERNMENT
INVITATION TO BID FOR ANNUAL TENDERS
FOR THE FY 2022-2023.
The Ngora District Local Government has allocated funds and
intends to apply part of the proceeds of these funds towards the cost of Annual
Tenders for the financial year FY 2022-2023, and now invites competent and
reputable firms for;
Annual Tenders A. Management of revenue sources FY 2022-2023
Activity |
Reserve price per Quarter |
Ngor603/srvcs/2022-2023/00001 Collection of
slaughter/Abattoir fees Kapir county |
4,500.000 |
Ngor603/srvcs/2022-2023/00002 Collection of
slaughter/Abattoir fees Ngora county |
4,500.000 |
Ngor603/srvcs/2022-2023/00003 Collection of
slaughter/Abattoir fees in NTC |
3,200,000 |
Ngor603/srvcs/2022-2023/00004 Collection of landing Sites
fees Kapir county |
1,500,000 |
Ngor603/srvcs/2022-2023/00005 Collection of landing Sites
fees Ngora county |
1,500,000 |
Ngor603/srvcs/2022-2023/00006 Collection Liquor fees and
charges Kapir county |
1,500,000 |
Ngor603/srvcs/2022-2023/00007 Collection Liquor fees and
charges Ngora county |
1,500,000 |
Ngo603/srvcs/2022-2023/00008 Collection of loading and
offloading fees Kapir county |
4,500,000 |
Ngo603/srvcs/2022-2023/00009 Collection of loading and
offloading fees Ngora county |
4,500,000 |
Ngo603/srvcs/2022-2023/00010 Collection of loading and
offloading fees Ngora town council |
|
Ngor603/srvcs/2022-2023/00011 Management of Kobwin Milk
Cooling Plant |
1,500,000 |
Ngor603/srvcs-2022-2023/00012 Management of Ngora Grade A
cattle market. |
12,000,000 |
Ngor603/srvcs-2022-2023 00013 Management of Mukura Grade A
cattle market |
10,500,000 |
Ngor603/srvcs-2022-2023/00014 Management of Akisim Grade B
market. |
6,000,000 |
Ngor603/srvcs'2022-2023/00015 Management of Kobwin Grade B
market |
3,000,000 |
Ngor603/srvcs'2022-2023 00016 Management of Ngora town
ship daily market |
3,600,000 |
Ngor603/srvcs'2022-2023 00017 Management of Adopale Food
Market |
300,000 |
Ngor603/srvcs-2022-2023 00018 Management of Atoot Food
Market |
600,000 |
Ngor603/srvcs 2022-2023/00019 Management of Okolia -
Morukakise Food Market |
300,000 |
B:
FRAME WORK CONTRACTS.
No. |
Description |
Ngor603/supls/2022-2023
/00020 |
Supply of assorted stationery, printing, binding and
photocopying services. |
Ngor603/supls 2022-2023/00021 |
Supply
of petroleum products and lubricants |
Ngor603/srvcs/2022-2023/00022 |
Catering services, Hotel and conference facilities |
Ngor603/srvcs/2022-2023/00023 |
Maintenance and repair of office tools and
equipment |
Ngor603/srvcs/2022-2023/00024 |
Maintenance and repair of Motor vehicles, cycles,
bicycles, tricycles and Supply of parts. |
Ngor603/srvcs/2022-2023/00025 |
Hire
of road Equipment s, vehicles and tools |
Ngor603/supls/2022-2023/00026 |
Supply of construction materials |
Ngor603/supls/2022-2023/00027 |
Supply
of printed stationery |
Ngor603/supls 2022-2023/00028 |
Supply of three seater desks, chairs, tables, filing
shelves and fabrication. |
Ngor603/supls/2022-2023/00029 |
Supply
of IT Equipments, printers, consumables and accessories |
Ngor603/Services/2022-2023/00030 |
Provision of
Engraving services for District Assets |
Ngor603/supls/2022-2023/00031 |
Supply
of office furniture |
C.
PREQUALIFICATION
No. |
Description |
Ngor603/works/2022-2023/00032 |
Construction and renovation of permanent structures |
Ngor603/works/2022-2023/00033 |
Construction
of pit latrine and other small structures. |
Ngor603/supls/2022-2023/00034 |
Supply of Solar systems, batteries, Wiring, Installations
and repairs |
Ngor603/srvcs/2022-2023/00035 |
Supply
of Agricultural inputs and planting materials |
Ngor603/supls/2022-2023/00036 |
Supply of protective gear, lown mower, tools and equipment. |
Ngor603/supls/2022-2023/00037 |
Rehabilitation
of Springs, Deep boreholes and Extension of piped water system |
D CONSULTANCY
No. |
Description |
Ngor603/Services/2022-2023/00038 |
Design of low cost
seal Mukura Ngora Road |
Bidding will be conducted in accordance
with the open domestic bidding procedures contained in the Local Governments
(Public Procurement and Disposal of Public Assets) Regulations, 2006 and are
open to all bidders.
Interested eligible bidders may obtain further information
and inspect the bidding documents at the (Procurement and Disposal Unit Ngora)
from 8:00am-5:00pm (Monday to Friday).
The bidding document in English may be purchased by
interested bidders on submission of a written application to Procurement and
Disposal Unit upon payment of anon
refundable fee to the Ngora District Local Government general fund account
No: 3100049089 Centenary Bank Kumi Branch of, Revenue sources, Frame works and prequalification UGX 32,500/= (Thirty
Two Thousand Five hundred shillings
A receipt shall be issued by the District Cashier upon
presentation of a bank deposit slip.
Applications must be in securely sealed envelopes clearly
marked “bid for……and addressed to the Secretary Contracts Committee Ngora District
Local Government"
Bids must be delivered to procurement and Disposal Unit at
or before 09th August, 2022 at 9:00 representatives. Late
bids shall be rejected Bids shall be opened in the presence of the bidders or
their representatives who choose to attend at the District boardroom on 09th
August, 2022 at 09:30 am.
Each item must be bided for separately.
Details of requirements are found in respective bidding
documents.
THE ENTITY IS NOT BOUND TO ACCEPT THE LOWEST, HIGHEST OR ANY
BIDDER.
The planned procurement schedule (Tentative) is as follows
Activity |
Date |
Issue of bid documents |
12th July, 2022. |
Bid closing /Opening of bids |
09th
August 2022 (Council Chambers) 09:30am |
Evaluation process |
10th- 17th August 2022 |
Display of best evaluated bidder |
18th
August-08th September 2022 |
Contract award/ shortlisting |
After Contract approval. |
Chief
Administrative Officer