Invitation For Prequalification For Provision Of Goods And Services For Financial Years 2025/26 – 2026/27 tender job at Uganda College Of Commerce Soroti

INVITATION FOR PREQUALIFICATION FOR PROVISION OF GOODS AND SERVICES FOR FINANCIAL YEARS 2025/26 – 2026/27
Procurement Reference Number: UCC/SVCG/25 – 27/002

Dis- an in-trial from competent Time/Comput-ins for Prequalification for Supply of Goods and Services to Uganda College of Commerce–Sport, for Financial Years 2025/26 – 2026/27

The Prequalification will be conducted in accordance with Open Domestic Briefing Practices specified in the Government of Uganda’s Public Procurement and Deposable of Public Assise Act 2020 cap 28.

CATEGORY OF GOODS AND SERVICES:
A: GOODS/SUPPLIES:

1. Foodstuffs—Beans, Ponds, Rice, Meat, Cooking Oil, Sugar, Citroins, Tintatoes and Wood fuel

2. Supply of furniture (which requirements are churches).

3. Supply of furniture and filings.

4. Supply of printed Buildings (with Office equipment).

5. Supply of Starders and Staff Plastic Delivery Cards.

6. Supply of Lightness, Cardiare and Prefective wear.

7. Supply of Gear Supplements, including Security Cameras.

8. GOODS/SUPPLIES:

9. Reprovision of buildings.

10. Provision of Security Services.

11. Maintenance/Supply of furniture and filings.

12. Maintenance of motor vehicles and mobile machines.

13. Repair and maintenance of electrical installations/equipment.

14. Provision of security and transport services.

15. Provision of segregated free battery services.

CONDITIONS FOR PREQUALIFICATION:

1. Applicants for items A I are required to pay a non-valuation fee of (19) 20,000 (the Intrusted thousand sitting only), The Applicants for items B is required as they (18) 10,000 (the Intrusted and fifty thousand sitting only), to UCC Sport Account No. 310027666 in Centenary Bank—Satori Branch.

2. Submission should be accompanied by the following:
   (a) Physical location, incur adverse and Telephone contact of the firm.
   (b) Wall Trading License.
   (c) Certificate of Regularisation/proprietary (a) Certificate of Payment for changes for FW 2024/25.
   (d) Financial statisicument Bank Statement.
   (e) Name of Directors, Bank account Number(s) and Passage Site Participant.
   (f) Bank approval dips as evidence of payment of Application fees.
   (g) The Identification Number (TIN).
   (h) Memorandum and Article of Association.
   (i) Powers of Attorney.

3. Each item should be applied for separately.

4. These copies of Application, in sealed envelopes, marked “Prequalification for ……….” should be submitted to the Secretary—Procurement and Disposal Unit, UCC Service, P.O. Box 265, SOROTI.

NOTE:

(i) No liability shall be accepted for loss or late submission of Bill documents.
(ii) Prequalification is not a Contract Award.

PRINCIPAL/ACCOUNTING OFFICER