Prequalification For Supplies/Works And Services tender job at Security Group Uganda Limited
Posted by: great-volunteer
Posted date: 2025-Sep-18
Location:
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Security Group Uganda Limited intends to prequalify providers for Supplies, works and services for Financial Years 2025, 2026 to 2027. -
Security Group Uganda Limited therefore invites suitably qualified bidders to submit sealed perqualification bid documents for various supplies, works and services listed below: - LOT NO. | CATEGORY DESCRIPTION | CATEGORY A: SUPPLY AND DELIVERY OF GOODS | | Sup001 | Supply of general office stationery | Sup002 | Supply and maintenance of ICT equipment (printers, laptops, accessories, photocopier toners, cartridges, and computer consumers) | Sup003 | Supply and installation of computer software | Sup004 | Supply and repairs of office furniture and fittings | Sup005 | Supply, installation and maintenance of office curtains, carpets, shears, blinds etc. | Sup006 | Supply of electrical equipment and fittings | Sup007 | Supply of branded promotional items-paper based supply of branded promotional items e.g., T-shirts, polo shirts, caps, banners etc. | Sup008 | Supply and maintenance of power inverters, AVRAWS and UPS | Sup010 | Supply, repair, maintenance and servicing of telecommunication equipment and accessories e.g., IS3800 Sophies IPPAGA and telephone heads | Sup011 | Supply of CCTV, access control, intruder alarms equipment, electric fence equipment, hardheld detectors, baggage scanners, walkthroughs, ballads, boom barriers, vehicle underserved mirrors etc. | Sup012 | Supply and maintenance of fire systems equipment (fire alarm equipment and firefighting equipment) | Sup013 | Supply of communication equipment e.g. GSM/MFH Series radar alarm transmission | Sup014 | Supply of staff security uniforms i.e., belt, cap, security boots, lapyards, raincoat, safety boots etc | Sup015 | Supply of secured food items i.e., dog food, human food (posho, beans, firewood, charcoal etc.) | Sup016 | Supply of pharmaceutical products i.e., canine medicine | Sup017 | Supply of tools and equipment for motor vehicle workshop | Sup018 | Supply of motor vehicle spare parts dust door, dust rubbers and spacious products) i.e., FAW trucks, Forton, Toyota, Nissan, Mercedes Benz Louth bars, Holland | Sup019 | Supply of motorcycle and motorcycle spare parts | Sup020 | Supply of motor vehicle batteries | Sup021 | Supply of personal protective equipment (Health and safety equipment) | Sup022 | Supply of tissues, hand wash soap, hand sanitizers, tissue dispensers, air fresheners, liquid soap, dog sanitiser, dog Shampoo, silk, etc. | Sup023 | Supply, installation and maintenance of signage and branding | Sup024 | Supply of Automotive paint and related materials (thinners, fillers, masking tapes etc.) | Sup025 | Supply of laminated and armoured glasses (Perspex and clear film) | Sup026 | Supply of adhesives and sealants (terosart, silicon and contra glue) | Sup027 | Supply of Hardware materials i.e., aluminum angel lines/ metallic sheet/blobs/plants/screw/domestic paints etc. | Sup028 | Supply of timber, boards, and polystyrene | Sup029 | Supply and maintenance of ventilation systems and air conditioners | Sup030 | Supply of general merchandise and security Equipment i.e., rechargeable torches, security vehicles, pr24 batons, handcuffs, umbrellas, 30 microns polytheme, gumboots, mobile ladders, toolbox, gloves, face masks etc. | Sup031 | Supply of Dmitron Water and Water dispensers | Sup032 | Supply of Motor vehicles, Motor vehicle tyres, lubricants, fuel, engines etc | Sup033 | Supply of vehicle branding materials | CATEGORY B: PROVISION OF GENERAL SERVICES | Svcs001 | Provision of ICT consulting services | | Svcs002 | Provision of printing services | | Svcs003 | Provision of bulk MS services, USSD, short-code and mobile application services | | Svcs004 | Provision of repair and maintenance projector screens, electronic notice boards, TV sets, computers, and public address systems | | Svcs005 | Provision of maintenance and upgrading of website provision of repair and maintenance of generator | | Svcs006 | Provision of repairs and maintenance services of cold-room, air conditioners and refrigerators | | Svcs008 | Provision of construction, renovations and general office repair and maintenance services | | Svcs009 | Provision of funeral services | | Svcs010 | Provision of furnished and past control services | | Svcs011 | Provision of garbage collection services | | Svcs012 | Provision of insurance services (brokers) | | Svcs013 | Provision of air tickets and related services (IATA Registered Films only) | | Svcs014 | Provision of debt collection services | | Svcs015 | Provision of motor vehicle breakdown services | | Svcs016 | Provision of payroll and accommodation services | | Svcs017 | Provision of asset valuation services | | Svcs018 | Provision of taxisers and bus hire services | | Svcs019 | Provision of clearing and forwarding services | | Svcs020 | Provision of refunds and transfers | | Svcs021 | Provision of DOB treatment and training services including supply of security dogs | | Svcs022 | Provision of water supply, beverage emptying and plumbing services | | Svcs023 | Media and Advertising | -
Perqualification documents may be obtained by interested bidders from Security Group Uganda Limited plc15 Mvule Close Naguru, upon payment of a nonrefundable fees of UGX 100,000 to Startup Bank Account Number: 9030059712865 and scanning a copy of the payment receipt to procurrenner ug-ggasecurity>, even indicating the LoI paid for in the email subdoc. -
submission of perqualification documents will be by email to procurrenner ug-ggasecurity.com or had copies delivered to Security Group Uganda Limited plc15 Mvule Close Naguru, by Friday 10th October 2025 at 4pm.
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