Invitation To Pre-Qualify For Provision Of Goods, Services And Works tender at Brac
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Posted date: 2026-Aug-07
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INVITATION TO PRE-QUALIFY FOR PROVISION OF GOODS, SERVICES AND WORKS FOR THE PERIOD JANUARY 2027 - DECEMBER 2029 PREQUALIFICATION REFERENCE NUMBER: (BUBL/PREQ/2027-2029) years of impact in Uganda [file name]: image.png Uganda Bank will be pre-qualifying service providers for provision of goods, services and works under the various categories for the period January 2027 to December 2029. The bank will eventually enter into framework agreements with some of the pre-qualified service providers for 2 years. BRAC Uganda Bank Limited now invites interested competent firms/companies, Consultants to submit prequalification documents in each category of supplies, services and works. | Category Reference | Description for Supplies | | Sup/0001 | Computers, Computer consumables and accessories | | Sup/0002 | Electrical equipment and other accessories | | Sup/0003 | Firefighting equipment and spares | | Sup/0004 | Safes, Strong Room/vault Doors and Fireproof cabinets | | Sup/0005 | Generators, Solar equipment, UPS Machines, UPS batteries, Inverters and Stabilizers | | Sup/0006 | Printers, Printer consumables and accessories | | Sup/0007 | Motor vehicles, Motor cycles, Tyres, Tubes, Batteries and Spare parts | | Sup/0008 | Air Conditioners and Accessories | | Sup/0009 | Security gadgets & Security systems eg cameras, alarm systems and metal detectors | | Sup/0010 | Office Furniture, Fittings, Curtains and Blinds | | Sup/0011 | Assorted office stationery, Office equipment & tools, Kitchen Equipment, Cleaning equipment & materials and archive boxes | | Sup/0012 | Printed and branded office stationery | | Sup/0013 | Branded items, promotional items like calendars, diaries, Sportswear & Outdoor Branding/Branded Corporate Clothing, protective wear, carpets, Glazing items (laminated and non-laminated) | | Sup/0014 | Petroleum products and Lubricants | | Sup/0015 | Plumbing materials, Pipes and fittings | | Sup/0016 | Supply and installation of Computer software | | Sup/0017 | Drinking Water | | Sup/0018 | IT Hardware | | Sup/0019 | POS Machines and POS Tablets | | Sup/0020 | Note & Coin Counting Machines and UV Money detectors | | Sup/0021 | Supply of health and safety equipment like first aid boxes, gloves, motorcycle riding suits and helmets | [file name]: image.png | Category | Description for Services | | Reference | Â | | Svcs/0001 | Advertising, Media, Creative and Digital Agency and Public Relations | | Svcs/0002 | Telecommunication services Like TV and Radio broadcast, talk shows | | Svcs/0003 | Air Ticketing, Tours & travel | | Svcs/0004 | Auctioneers, Court Bailiffs and Debt collection | | Svcs/0005 | Catering services and related Food stuffs | | Svcs/0006 | Cleaning, Fumigation and Garbage collection | | Svcs/0007 | Clearing & forwarding | | Svcs/0008 | Legal consultancy services | | Svcs/0009 | Cash in Transit Services | | Svcs/0010 | Consultancy services - Accounting, auditing & bookkeeping | | Svcs/0011 | Consultancy services - Taxation | | Svcs/0012 | Consultancy services - Architectural | | Svcs/0013 | Consultancy services - Engineering | | Svcs/0014 | Consultancy services - Land Surveying | | Svcs/0015 | Consultancy services - Agricultural | | Svcs/0016 | Consultancy services - Asset Valuation Services i.e., Property, building, vehicles machinery and other assets | | Svcs/0017 | Consultancy services - HR consultancy and Recruitment | | Svcs/0018 | Consultancy services - Marketing | | Svcs/0019 | Consultancy services - Language Translation | | Svcs/0020 | Courier/ Parcels Services, Cleaning & Forwarding | | Svcs/0021 | Asset Management services like Engraving and tagging | | Svcs/0022 | Events management like decoration, sound system and Public Relations | | Svcs/0023 | Disposal (Both physical and e-waste disposal) | | Svcs/0024 | Hotel & Conference facilities | | Svcs/0025 | Insurance brokerage | | Svcs/0026 | General Insurance services | | Svcs/0027 | Life and Medical Insurance services | | Svcs/0028 | Maintenance & repair of Generators | | Svcs/0029 | Maintenance & repair of Solar equipment | | Svcs/0030 | Maintenance & repair of UPS Machines, UPS batteries, inverters, Stabilizers | | Svcs/0031 | Maintenance & repair of Air Conditioners and other electrical equipment | | Svcs/0032 | Maintenance & repair of Furniture, Fittings and Office tools | | Svcs/0033 | Maintenance & repair of ICT Equipment (Computers, Servers, Switches, Telephone handsets, Printers, Photocopiers etc.) | | Svcs/0034 | Maintenance & repair of Motor Vehicles & Motorcycles | [file name]: image.png | Category | Description for Works | | Works/0001 | Building and Civil construction works | | Works/0002 | Mechanical works | | Works/0003 | Electrical works & repairs | | Works/0004 | Water works and plumbing | | Works/0005 | Branding of buildings, posters etc and Signage | a) Pre-qualification is open to all eligible suppliers with proven experience and capacity to offer the required goods, services & works therefore interested bidders are invited to apply for prequalification, indicating the category of goods, services or works they wish to supply. b) All existing suppliers who wish to be retained MUST apply and submit up to date information as requested in the pre-qualification document. [file name]: image.png This applies to all vendors including those with running contracts to allow pre-screening and document validation. c) Applicants are required to deposit a non-refundable fee of UGX 100,000 (One hundred thousand Uganda shillings only) for each preferred category and funds deposited at any Bank of Africa Branch on Account number: 10209205009 in the names of BRAC Uganda Bank Ltd. d) Scan and send a copy of the deposit slip/payment slip to the following email address âbidding.bracugandabankltd bracuganda.co.ugâ and request for full bid document for the category/categories being paid for. Please indicate the name of the category in the subject line of the email. BRAC Bank shall not accept liability for undelivered emails. e) Another solicitation document for framework arrangement shall be issued to you alongside the pre-qualification document. Please price for items in the offer as this will form the basis for entering into a framework contract with the Bank for a period of two years. f) The bid opening of the tender for prequalification/framework arrangement shall be conducted without the Bidderâs representative in attendance. The results of bid opening shall be communicated to the bidders by email. g) Results to this prequalification notice shall be delivered to all vendors via their email address not later than 31st December 2026. Note: Late submissions will be rejected, and each item should be applied for separately. Payment for and receipt of bid documents does not constitute a promise to be pre-qualified or to award Framework Agreements/Contract to the Bidder by BRAC Bank Uganda Ltd. - The planned procurement schedule (subject to changes) is as below:
| No. | Activity | Date | | 1 | Publish Bid Notice | 06th August 2026 | | 2 | Bid Closing | 04th September 2026 | All submissions should be addressed to the attention of the Procurement Manager, BRAC Uganda Bank Limited and the bids should be submitted in our bid box (reception area) at BRAC Kabbusu Head office. For any further details/information, please contact us through the email address below:Â bidding.bracugandabankltd bracuganda.co.ug
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