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Recent Award Notices -
Title
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Price
PURCHASE OF BUILDING MATERIALS Mon 05 Jul 2010 Uganda Coffee Development Authority 6,200,000/= VAT INCLUSIVE

PURCHASE OF LABORATORY EQUIPMENT Mon 05 Jul 2010 Uganda Coffee Development Authority 3.233.200/= VAT INCLUSIVE

PURCHASE OF TISSUE CULTURE EQUIPMENT Mon 05 Jul 2010 Uganda Coffee Development Authority 23,751,00/= VAT INCLUSIVE

PURCHASE OF HUMAN RESOURCE CONSULTANT Thu 24 Jun 2010 Uganda Coffee Development Authority 63,424,000/=VAT INCLUSIVE DPP KAM[PALA

Servicing of Stabilizers Tue 22 Jun 2010 Uganda Industrial Research Institute UGX 19,450,000/=

Construction of East Gate and Drainage Works Tue 22 Jun 2010 Uganda Industrial Research Institute UGX 119,944,913/= Vat Inclusive

Supply of Materials for Construction of Fume hood for Chemistry Laboratory Tue 22 Jun 2010 Uganda Industrial Research Institute UGX 11,904,900/= Vat Inclusive

Supply of Toner Cartridge for IRC Tue 22 Jun 2010 Uganda Industrial Research Institute UGX 2,805,000/=

Supply and Installation of Laboratory Equipment (lot 1 ; Equipment for Microbiology Laboratory , Lot 2 Equipment and Apparatus for Food Enzyme Product Development Tue 22 Jun 2010 Uganda Industrial Research Institute Lot 1 GBP 31,283.12 CIP Kampala

Supply ,Installation and Commisioning of Hand Made Paper Machinery and Equipment Tue 22 Jun 2010 Uganda Industrial Research Institute USD94,182 CIP Kampala

Industrial White Sugar, Fat and Milk Powder for Research, Development and Production of Dairy Products Tue 22 Jun 2010 Uganda Industrial Research Institute UGX 25,641,400/=

Supply of Ingredients and Additives for Research , Development and Production of Dairy Products Tue 22 Jun 2010 Uganda Industrial Research Institute UGX 15,786,398/=

Works for Commissioning of the Vaccine Production Laboratories Tue 22 Jun 2010 Uganda Industrial Research Institute UGX 44,115,834/= Vat Inclusive

Paving of Parking Yard at Nabusanke(lot 1) and Facelift of UIRI Admnistrative Block and Energy House (Lot 2) Tue 22 Jun 2010 Uganda Industrial Research Institute Lot 1 UGX 56,007,000/= Lot 2 :UGX60,292,838/= Vat Inclusive

Supply of Meat Processing Equipment for Incubatee Tue 22 Jun 2010 Uganda Industrial Research Institute UGX 68,540,000/= CIP Kampala

Supply of Equipment for Commercial Cow Horn Product Development Tue 22 Jun 2010 Uganda Industrial Research Institute UGX 97,818,342=Vat Inclusive

Supply of Electrical Material for Fence Security Lights and Maintenance of waste water treatment plant, water Reservior and Dairy Pilot Plant Tue 22 Jun 2010 Uganda Industrial Research Institute UGX33,928,540 Vat Inclusive

Fabrication of Soap Moulds Tue 22 Jun 2010 Uganda Industrial Research Institute UGX 4,000,000/=

Supply of Laptops and Computers Tue 22 Jun 2010 Uganda Industrial Research Institute UGX 19,920,000

supply of computers and office equipment for Vaccine production Lab Tue 22 Jun 2010 Uganda Industrial Research Institute USD22,558.38

PURCHASE OF LABORATORY CHEMICALS Mon 21 Jun 2010 Uganda Coffee Development Authority 3,233,200/=VAT INCLUSIVE DDP KAMPALA

PURCHASE OF TISSUE CULTURE Mon 21 Jun 2010 Uganda Coffee Development Authority 23,751,000/=VAT INCLUSIVE DDP KAMPALA

BUILDING MATERIALS Mon 21 Jun 2010 Uganda Coffee Development Authority 6,200,000/= VAT INCLUSIVE DDP KAMPALA

TYRES Fri 21 May 2010 Local Government Finance Commission 32,976,400/=

OFFICE PARTITIONING Fri 21 May 2010 Local Government Finance Commission 8,175,000/=

FURNITURE Fri 21 May 2010 Local Government Finance Commission 33,950,000/=

Lot 2 Supply of Refrigeration Service Equipments Fri 14 May 2010 Uganda Industrial Research Institute UGX 34,101,180 /=

Lot 1 Supply of Materials for Maintenance and Repair of Refrigeration Systems Fri 14 May 2010 Uganda Industrial Research Institute UGX 57,271,644/=

Supply of Electrical Materials for Instalation of New Machines in Workshops Fri 14 May 2010 Uganda Industrial Research Institute UGX 16,555,000/=

Supply of Engineering Materials to be Used during offloading, Installation & Test running of new Engineering Equipment Fri 14 May 2010 Uganda Industrial Research Institute UGX 29,554,200

Supply of Verticle Blinds Fri 14 May 2010 Uganda Industrial Research Institute UGX 3,679,176

Supply of Pilot Plant and Engineering Workshop Materials Fri 14 May 2010 Uganda Industrial Research Institute UGX 27,116,600

Developing the popular version of the 11th Annual report Thu 13 May 2010 Uganda Human Rights Commission UGX 6,958,600

Supply of Human Rights textbooks Thu 13 May 2010 Uganda Human Rights Commission UGX 5,096,356

Supply of a Double cabin pick up for Moroto Regional Office Thu 13 May 2010 Uganda Human Rights Commission UGX 68,116,280

Supply of two motor vehicles to the Commission Thu 13 May 2010 Uganda Human Rights Commission UGX 156,896,430

Purchase and installation of solar for Moroto Regional Office Thu 13 May 2010 Uganda Human Rights Commission UGX 20,000,000

CYPERCAL P720 Wed 12 May 2010 Cotton Development Organization USD$463,980

Mouldboard Ox-ploughs Wed 12 May 2010 Cotton Development Organization UGX.225,000,000 EXCL OF TRAINING COSTS

SUPPLY MICOM HF SPARES Mon 10 May 2010 Civil Aviation Authority EURO 17,852 VAT Incl,15 Wks Delivery

REQUIREMENT FOR SECURITY SEARCH PARKS & REPAIR OF A TOILET AT FRESH HANDLING EIA Mon 10 May 2010 Civil Aviation Authority Ugshs 49,560,000 VAT Incl,Delivery 7 days

PAVEMENT PAINTING AT VVIP Mon 10 May 2010 Civil Aviation Authority Ugshs 23,059,029 VAT Incl,30 days completion

SUPPLY OF VERN BATTERY SUPERVISION BOARDS Mon 10 May 2010 Civil Aviation Authority USD$ 8,915.90 VAT Incl.Delivery 10 weeks

REPAIR OF VHF BECKER AND TEST TOOLS Mon 10 May 2010 Civil Aviation Authority Euro 21,126

SUPPLY OF SEVEN TYRES FOR FIRE TRUCK TANGO 12 Mon 10 May 2010 Civil Aviation Authority Ugshs 7,105,000 VAT Incl,Delivery 14 Days

SUPPLY OF SPARES FOR MOD-SSB BOARD SOROTI DVOR 423 Mon 10 May 2010 Civil Aviation Authority EURO 8,758.00 VAT Incl ,Delivery 4 Weeks

SUPPLY OF ONE PROJECTOR TO BE USED BY DANS WORKSHOP Mon 10 May 2010 Civil Aviation Authority Ugshs 5,428,000/= VAT Inclusive,Delivery 14 days

SUPPLY OF MANHOLE COVERS AT THE SOUTHERN GATE Mon 10 May 2010 Civil Aviation Authority Ugshs 2,376,520 VAT Inclusive,Delivery 07 Days

SUPPLY OF STATIONERY (72 teleprinter rolls,100 boxes computer paper) Mon 10 May 2010 Civil Aviation Authority Ugshs 11,139,200/= VAT incl;,Delivery 01 month

SUPPLY OF OCCUPATIONAL Mon 10 May 2010 Civil Aviation Authority Ugshs 6,877,000

PURCHASE OF PHOTOCOPIER Thu 06 May 2010 Uganda Coffee Development Authority 2,585,000/=VAT INCLUSIVE DDP KAMPALA

Supply and delivery of 2 (Two) Units of 4WD Double Cabin Pick-Ups Wed 28 Apr 2010 Amnesty Commission Japanese Yen 5,115,208 (Japanese Yen Five million one hundred fifteen thousand two hundred eight (Excluding taxes) payable in Uganda Shillings at the prevailing market exchange rate)

assorted furniture Tue 27 Apr 2010 Local Government Finance Commission 33,950,000/=(Thirty Three Million Nine Hundred And Fifty Thousand)

SPLASHING,FUMIGATION,CLEANING, MAINTENANCE OF 3.3/11KV HIGH VOLTAGE DUCTS/MANHOLES AROUND THE AIRPORT Tue 27 Apr 2010 Civil Aviation Authority Ugshs. 40,191,744/=including VAT

SUPPLY FIRE FIGHTING DRY CHEMICAL POWDER Tue 27 Apr 2010 Civil Aviation Authority Ugshs. 4,720,000/=including VAT and a delivery period of 14 days.

CONSTRUCTION OF A SECURITY CHECK POINT AT VIP. Tue 27 Apr 2010 Civil Aviation Authority Ugshs. 56,078,676.36/=including VAT and a completion period of 14 days.

REMODELLING AND FABRICATING SHELVES FOR PROCUREMENT ARCHIVE. Tue 27 Apr 2010 Civil Aviation Authority Ugshs.18,644,000/=including VAT and a completion period of 21 days.

Supply and delivery of 2 (Two) Units of 4WD Double Cabin Pick-Ups Thu 08 Apr 2010 Amnesty Commission Japanese Yen 5,115,208 (Japanese Yen Five million one hundred fifteen thousand two hundred eight (Excluding taxes) payable in Uganda Shillings at the prevailing market exchange rate)

Supply and delivery of 2 (Two) Units of 4WD Double Cabin Pick-Ups Thu 08 Apr 2010 Amnesty Commission Japanese Yen 5,115,208 (Japanese Yen Five million one hundred fifteen thousand two hundred eight (Excluding taxes) payable in Uganda Shillings at the prevailing market exchange rate)

SUPPLY OF X-RAY MACHINES. Wed 31 Mar 2010 Civil Aviation Authority USD 214,639.64/=including VAT and a delivery period of twenty days.

MAINTENANCE OF LEAKING HIGH VOLTAGE GROUND MOUNTED TRANSFORMERS. Wed 31 Mar 2010 Civil Aviation Authority Ugshs. 8,319,000/=including VAT and a delivery period of 02(two) weeks.

SUPPLY OF ELECTRICAL TOOLS FOR ELECTRICAL STAFF CAR PARKS. Wed 31 Mar 2010 Civil Aviation Authority Ugshs. 13,492,710/=including VAT and a delivery period of 05(five) days.

LANDSIDE PAVEMENT PAINTING & MINOR REPARES AT EIA Wed 31 Mar 2010 Civil Aviation Authority Ugshs 42,573,279/= VAT Inclusive a completion period of seven days.

SUPPLY OF FIVE (05) CONTACTORS. Wed 31 Mar 2010 Civil Aviation Authority Ugshs. 4,189,000/=including VAT and a delivery period of 05(five) days.

INSTALLATION OF IP CCTV REVENUE POINTS. Wed 31 Mar 2010 Civil Aviation Authority Ugshs. 115,573,920/=including VAT and a delivery period of 01(one) week.

REPAIRS OF AUTOMATIC BARRIERS AT VIP PARKING Wed 31 Mar 2010 Civil Aviation Authority Ugshs 3,186,000/= VAT Inclusive and delivery period of two days.

SUPPLY OF EXPLOSIVE TRACE DETACTORS Wed 31 Mar 2010 Civil Aviation Authority Ugshs. 29,157,800/=including VAT and a delivery period of 10(ten) days.

Vehicle UG0119R Wed 31 Mar 2010 Local Government Finance Commission 880,000

supply of computers (5 desktops and three laptops) Wed 31 Mar 2010 Ministry of Agriculture Animal Industry and Fisheries 15,400,000/=

Supply of two salon cars (Toyota corolla) Wed 31 Mar 2010 Local Government Finance Commission 133,380,000/=

Service of office equipment (77 machines) Wed 31 Mar 2010 Local Government Finance Commission 3,734,700/=

FUMIGATION SERVICES AT EIA Wed 31 Mar 2010 Civil Aviation Authority Ugshs 100,536,000/= VAT Inclusive for a period of one year.

SUPPLY OF FOUR (04) GEARED MOTORS. Wed 31 Mar 2010 Civil Aviation Authority Ugshs. 28,933,600/=including VAT and a delivery period of 10(ten) days.

RADIO PROGRAMMES Mon 29 Mar 2010 Uganda Coffee Development Authority 3,600,000/=

RADIO PROGRAMMES Mon 29 Mar 2010 Uganda Coffee Development Authority 3,600,000/=

RADIO PROGRAMMES Mon 29 Mar 2010 Uganda Coffee Development Authority 6,960,000/=

RADIO PROGRAMMES Mon 29 Mar 2010 Uganda Coffee Development Authority 5,664,000/= VAT INCLUSIVE

RADIO PROGRAMMES Mon 29 Mar 2010 Uganda Coffee Development Authority 7,080,000/=

RADIO PROGRAMMES Mon 29 Mar 2010 Uganda Coffee Development Authority 5,664,000/= VAT INCLUSIVE

Provision of Training Services in ICT Mon 22 Mar 2010 Local Government Finance Commission UG SH 6,980,000/= (six million nine hundred and eighty thousand)

Developing Monitoring and Evaluation framework Mon 22 Mar 2010 Local Government Finance Commission UG SH 8,378,000/= (eight million three hundred and seventy eight thousand)

SUPPLY OF ELECTRONIC WORKSHOP TOOLS. Wed 03 Mar 2010 Civil Aviation Authority LOT 2 - UGX. 7,418,600/= VAT Incl. and delivery period of thirty (30) days.

SUPPLY OF ELECTRONIC WORKSHOP TOOLS. Wed 03 Mar 2010 Civil Aviation Authority LOT 1 - UGX. 4,830,000/= VAT Incl. and delivery period of seven (07) days.

PURCHASE OF SPARES TO REPAIR AIR CONDITIONERS FOR TELEPHONE EXCHANGE DVOR AND TRANSIT AREA. Wed 03 Mar 2010 Civil Aviation Authority UGX. 3,339,400/= VAT Incl. and delivery period of fourteen (14) days.

PURCHASE OF SPARES FOR CHILLERS AIR CONDITIONERS FOR VIP ARRIVAL, KARIBUNI Wed 03 Mar 2010 Civil Aviation Authority UGX. 26,645,580/= VAT Incl. and delivery period of six (06) weeks.

SUPPLY OF PAVEMENT REPAIR MATERIALS Wed 03 Mar 2010 Civil Aviation Authority UGX. 9,994,600 VAT Excl. for a delivery period of three (03) days.

CLEANING, RESEALING AND PAINTING OF AIRPORT RESERVOIR Wed 03 Mar 2010 Civil Aviation Authority Ugshs. 9,542,896/= VAT inclusive and a completion period of 08 (eight) days.

MODIFICATION OF TOILETS AND EXPANSION OF WATER RESERVOIR FOR THE CARGO TERMINAL. Wed 03 Mar 2010 Civil Aviation Authority UGX. 165,807,108/= VAT inclusive and a completion period of 70 (seventy) days.

PURCHASE OF SEALS Mon 01 Mar 2010 Uganda Coffee Development Authority 11,611,200/= VAT INCLUSIVE

SUPPLY OF 200 METERS OF 6.0 SQMM 3 CORE ARMOURED CABLE FOR NSAMIZI FLATS Thu 25 Feb 2010 Civil Aviation Authority Ugshs 5,500,000/= VAT Inclusive with a delivery period of fourteen (14) days

SUPPLY OF AUTOMATED CAR PARKS STATIONERY Thu 25 Feb 2010 Civil Aviation Authority Ugshs 36,013,600/= VAT Incl with a delivery period of 3 days

PURCHASE OF 5000 COPIES OF WALL CHARTS Thu 18 Feb 2010 Uganda Coffee Development Authority 5,044,500/= VAT INCLUSIVE DDP KAMPALA

Diarys for 2010 Thu 18 Feb 2010 Local Government Finance Commission 3,953,000/=

PURCHASE OF TWO LAPTOPS Wed 10 Feb 2010 Uganda Coffee Development Authority 3,260,000/=VAT INCLUSIVE

Provision of Internet Services Thu 28 Jan 2010 Local Government Finance Commission 5,504,640/=

Four Printers Thu 28 Jan 2010 Local Government Finance Commission 2,740,000/=

Vehicle UG0407R Thu 28 Jan 2010 Local Government Finance Commission 1,200,000/=

Vehicle UG0117R Thu 28 Jan 2010 Local Government Finance Commission 5,300,000/=

Vehicle UG0408R Thu 28 Jan 2010 Local Government Finance Commission 4,299,000/=

Vehicle UG0118R Thu 28 Jan 2010 Local Government Finance Commission 328,000/=

Vehicle UG0119R Thu 28 Jan 2010 Local Government Finance Commission 2,500,000/=

Desktop computers, Laptop computers, fax machine, scanner, printers, Thu 28 Jan 2010 Local Government Finance Commission 336,000/=

PRINTING OF 1000 COPIES OF ANNUAL CALENDERS Wed 27 Jan 2010 Uganda Coffee Development Authority 5,254,200/= VAT INCLUSIVE

CLEANING SERVICES Wed 27 Jan 2010 Uganda Coffee Development Authority 45,038,784/= VAT INCLUSIVE

PURCHASE OF POLY POTS (FRAME WORK CONTRACT) Wed 27 Jan 2010 Uganda Coffee Development Authority 30,400,000/=VAT INCLUSIVE DDP[ KAMPALA

PURCHASE OF SECURITY SERVICES Tue 19 Jan 2010 Uganda Coffee Development Authority 32,780,400/= VAT INCLUSIVE

CLEANING SERVICES Thu 07 Jan 2010 Uganda Coffee Development Authority 45,038,784/=

PURCHASE OF POLY POTS(FRAME WORK) Thu 07 Jan 2010 Uganda Coffee Development Authority 30,400,000/= VAT INCLUSIVE

SECURITY SERVICES Thu 07 Jan 2010 Uganda Coffee Development Authority 32,780,400/=

PURCHASE OF TISSUE CULTURE LABORATORY EQUIPMENT Mon 16 Nov 2009 Uganda Coffee Development Authority 11,519,700/=VAT EXEMPT

PURCHASE OF TISSUE CULTURE LABORATORY EQUIPMENT Fri 06 Nov 2009 Uganda Coffee Development Authority 11,519,700/= VAT EXEMPT

purchase of 17 moisture meters Mon 02 Nov 2009 Uganda Coffee Development Authority 116,348,000/=

RAP 522B & RAP 526 X-RAY SPARES Thu 29 Oct 2009 Civil Aviation Authority USD$ 27,970.00 VAT Incl and Delivery period of Seven (07) days

RENOVATION OF DAAS\' OFFICE Thu 29 Oct 2009 Civil Aviation Authority Ugshs 5,974,330/= VAT Incl.and completion period of Fourteen (14) Days

EMERGENCY CIVIL WORKS INFRONT OF THE PRESIDENTIAL JET HANGER Thu 29 Oct 2009 Civil Aviation Authority Ugshs 5,720,640 VAT Incl and Completion period of Four (04) days

MOTOR VEHICLE SERVICE Thu 22 Oct 2009 Uganda Coffee Development Authority 8,600,000/= VAT INCLUSIVE DDP KAMPALA

PRINTING OF ANNUAL REPORT FY 2007-2008 Thu 22 Oct 2009 Uganda Coffee Development Authority 7,000,000/= VAT INCLUSIVE DDP KAMPALA

SUPPLY OF TWO AIR CONDITIONERS FOR THE TRANSIT LOUNGE & IT SERVER ROOM Mon 19 Oct 2009 Civil Aviation Authority Ugshs 29,290,000 VAT Incl. and Delivery period of Thirty (30) days

motor vehicle repair UAA296E Thu 15 Oct 2009 Uganda Coffee Development Authority 8,600,000/= VAT INCLUSIVE DDP KAMPALA

GROUNDS MAINTENANCE AT EIA - LOT 1 Wed 14 Oct 2009 Civil Aviation Authority Ughs 262,420,200/= VAT Incl and for a period of one year

45,000 BTU/HR DUCTABLE AIRCONDITIONER KARIBU -TRANSIT LOUNGE Wed 14 Oct 2009 Civil Aviation Authority Ugshs 26,904,000/= VAT Incl and Delivery period of 14 Days

SUPPLY OF GLUE ANDE HARDENER Wed 14 Oct 2009 Civil Aviation Authority Ugshs 4,590,000/=VAT Incl and Delivery of 10 days

THE SUPPLY OF NO BREAK CLUTCH & REAR BEARING KITS Wed 14 Oct 2009 Civil Aviation Authority Ugshs 33,984,000 VAT Incl and Delivery Period 02 days

REPLACEMENT OF CISCO SWITCH 2960 RADAR CENTER AND CCTV CAMERA Tue 06 Oct 2009 Civil Aviation Authority Ugshs 19,459,734/= VAT Incl and Delivery period of Fourteen(14) days

CLEANING MATERIALS Tue 06 Oct 2009 Civil Aviation Authority Ugshs 4,990,500?= VAT and Delivery period of two (02) days

SUPPLY OF UPS AND CCTV SERVERS Tue 06 Oct 2009 Civil Aviation Authority Ugshs 8,425,200/= and Delivery period of Two (02) Days

INSTALLATION OF CULVERTS AT THE SECURITY CHECK POINT AT EIA Tue 06 Oct 2009 Civil Aviation Authority Ugshs 4,793,691/= VAT Incl and completion period of 10 days

THE SUPPLY OF SPARES FOR REPAIR OF PUBLIC ADDRESS SYSTEM Tue 06 Oct 2009 Civil Aviation Authority Ugshs 13,380,942/= VAT Incl and Delivery period of Two (02) weeks

THE STAND BY FIRE PUMP & CONTACTOR FOR THE VVIP TERMINAL Tue 06 Oct 2009 Civil Aviation Authority Ugshs 7,788,000 VAT Incl and Delivery period of (08) Eight days

MAINTENANCE TOOL KITS FOR DANS ENGINEERS Tue 06 Oct 2009 Civil Aviation Authority Ugshs 36,154,067/= VAT Incl and Delivery period of Four (04) Weeks

IT Training in Linux Tue 06 Oct 2009 Civil Aviation Authority Ugshs 18,720,000/=

PURCHASE OF WIRE TRAYS AND TARPAULINES Thu 01 Oct 2009 Uganda Coffee Development Authority 6,108,860/= VAT INCLUSIVE DDP KAMPALA

SPAREPARTS FOR DELINTING MACHINES Thu 01 Oct 2009 Cotton Development Organization USD49,700

Purchase of photocopier Thu 24 Sep 2009 Uganda Coffee Development Authority 7,384,511/=VAT INCLUSIVE

PURCHASE OF POWER SAWS Thu 24 Sep 2009 Uganda Coffee Development Authority 28,800,000/=VAT INCLUSIVE DDP KAMPALA

purchase of laboratory chemicals Thu 24 Sep 2009 Uganda Coffee Development Authority 17,082,860/=

The Supply of Computers For Revenue Office at Car Parking Wed 16 Sep 2009 Civil Aviation Authority Ugshs 16,703,605/= VAT Incl,Delivery 5 days

Supply of UPS and UPS Batteries Wed 16 Sep 2009 Civil Aviation Authority Ughs 4,900,000/= VAT Incl,Delivery Two Weeks

The Supply of Furniture & Safe For Revenue Office Wed 16 Sep 2009 Civil Aviation Authority Ugshs 8,155,000/=VAT Incl,Exstock

Cleaning Services of the Liaison Offices Wed 16 Sep 2009 Civil Aviation Authority Ugshs 7,699,920/= (641,660 pm)

Supply of Spares for Thales 432 DEVOR Soroti Tue 15 Sep 2009 Civil Aviation Authority Euro7,361 VAT Incl and Delivery period of 12 days

Purchase of Electrical Spares Tue 15 Sep 2009 Civil Aviation Authority Ugshs 67,720,200/= VAT Incl ande Delivery period of Thirty (30) days

The Supply of Bird Scaring Cartrideges Tue 15 Sep 2009 Civil Aviation Authority GBP 8,180 and Delivery period of seven (07) weeks

Frequency Converter & Engine Interface Module For 600 KVA Generator Tue 15 Sep 2009 Civil Aviation Authority Ugshs 11,127,200/= VAT Incl ande DEelivery period of seven (07) Days

AVSEC Uniforms Tue 15 Sep 2009 Civil Aviation Authority Ugshs 10,643,600 VAT Incl and Delivery period of Forty Five (45) Days

IT Spares and Consumables Tue 15 Sep 2009 Civil Aviation Authority USD$23,869 and Delivery period of Seven (07) days

Emergency Renovations Works at the VVIP Mon 14 Sep 2009 Civil Aviation Authority Ugshs 26,514,500/= VAT Inclusive and Completion period of Fourteen (14) days

Becker VHF Radio Spares Mon 14 Sep 2009 Civil Aviation Authority Euro 37,150.60 VAT Incl and Delivery of two (02) weeks

X-Ray Spares Mon 14 Sep 2009 Civil Aviation Authority USD $ 21,500 Incl VAT & Delivery Period of 07 Days

IP Media Gateway & Phones Control Tower Mon 14 Sep 2009 Civil Aviation Authority USD$23,305 VAT Incl,Delivery Period of two weeks

Network Support Hardware Equipment Mon 14 Sep 2009 Civil Aviation Authority USD$ 64,473.40 VAT Incl.

The Supply of spares for ATIS ATC Voice Recorders Mon 14 Sep 2009 Civil Aviation Authority USD$ 2,364

Purchase Of Laboratory Chemicals Wed 09 Sep 2009 Uganda Coffee Development Authority 17,082,860/=

Purchase of Power Saws Wed 09 Sep 2009 Uganda Coffee Development Authority 28,800,000/=

purchase of photocopier Wed 09 Sep 2009 Uganda Coffee Development Authority 7,384,511/=

Replacement of Tiles & Leakage Control in the Voyager Restaurant Tue 01 Sep 2009 Civil Aviation Authority Ugshs 34,588,791/= VAT Inclusive and completion period of 30 (thirty) days

purchase of board room table Mon 31 Aug 2009 Uganda Coffee Development Authority 3,195,723/=

Purchase of two air conditioners Fri 28 Aug 2009 Uganda Coffee Development Authority 4,917,681.51/=

SPARES FOR GAREX VOICE COMMUNICATION CONTROL SYSTEM Wed 26 Aug 2009 Civil Aviation Authority EUROS 24,077.14 and delivery period of (07) Seven Days

MAINTENANCE OF THE INTERNAL PERIMETER ROAD AT EIA Wed 26 Aug 2009 Civil Aviation Authority Ugshs 38,168,634 and completion period of Five (05) days

IT HARDWARE EQUIPMENT Wed 26 Aug 2009 Civil Aviation Authority Ugshs 28,920,200/= Incl VAT & Delivery period of 07 days

CTU FOR SOROTI DME SYSTEM Wed 26 Aug 2009 Civil Aviation Authority EURO 7,709.00 VAT Incl

SUPPLY,INSTALLATION & COMMISSIONING OF AUTOMATIC FIRE DETECTION SYSTEM Wed 26 Aug 2009 Civil Aviation Authority USD$49,911 VAT Incl and completion of three (03) weeks

REPLACEMENT OF PONTOONS Wed 26 Aug 2009 Civil Aviation Authority USD$ 36,500 VAT Incl and Delivery period of six weeks

SUPPLY & INSTALLION OF BIT BUS MODULES FOR AIRFIELD GROUND LIGHTING REMOTE CONTROL SWITCHING Wed 26 Aug 2009 Civil Aviation Authority Ugshs 32,214,000 VAT Inclusive and Delivery Period of (05) Five Days

IMPROVING EARTHING SYSTEM AT AVIATION POLICE STATION Wed 26 Aug 2009 Civil Aviation Authority Ugshs 11,304,400 VAT Incl and Delivery period of (02) Two Deays

SUPPLY & INSTALLATION OF ELECTRICAL POWER POINTS AT CONTROL TOWER Wed 26 Aug 2009 Civil Aviation Authority Ugshs 25,901,000 VAT Incl. and Delivery period of (07) Seven days

Microsoft SQL Server Wed 26 Aug 2009 Civil Aviation Authority Ugshs 15,220,800.00 VAT Incl and Delivery period of 07 Days

Power Supply For Kisoro and Kasese Wed 26 Aug 2009 Civil Aviation Authority Ugshs 6,908,133 VAT Incl and Delivery Period 14 days

Power Supply For Kisoro and Kasese Wed 26 Aug 2009 Civil Aviation Authority Ugshs 17,362,293 VAT Incl. and Delivery period of 14 days

POWER SUPPLY FOR KISORO AND KASESE- LOT 1 Wed 26 Aug 2009 Civil Aviation Authority Ugshs 17,362,293 VAT Incl,Delivery 14 Days

SPARES FOR MOBILE ATC TOWER -GULU Wed 26 Aug 2009 Civil Aviation Authority Euro 13,720 CIP Entebbe & Delivery Period 21 Days

PURCHASE OF BOARD ROOM TABLE Wed 19 Aug 2009 Uganda Coffee Development Authority 3,195,723/=

purchase of two air conditioners Wed 19 Aug 2009 Uganda Coffee Development Authority 4,917,681.51/=

purchase of Hife Netting Fri 07 Aug 2009 Uganda Coffee Development Authority 17,244,756/=

purchase of Hife netting Fri 07 Aug 2009 Uganda Coffee Development Authority 17,244,756/=

Annual Servicing of Generators Thu 16 Jul 2009 Civil Aviation Authority Ugshs 183,865,741/= Incl. VAT

Lint Cotton Thu 09 Jul 2009 Cotton Development Organization UGX.644,040,000/=

Supply of Legal Text Books Wed 08 Jul 2009 Civil Aviation Authority Ugshs 3,490,204/= and Delivery of Forty Five (45) days

Remodelling the Ramp Wed 08 Jul 2009 Civil Aviation Authority Ugshs 20,716,080/= VAT incl. and completion period of ten (10) days

Procurement of Events Management Firm for the ICAO/AFCAC Symposium Wed 08 Jul 2009 Civil Aviation Authority Ugshs 26,163,000/= VAT Incl

Earthing of All CAA Network Equipment at EIA Wed 08 Jul 2009 Civil Aviation Authority Ugshs 34,025,418/= VAT Incl and completion period of 10 days

Remote Control Monitoring Equipment For Navaids Wed 01 Jul 2009 Civil Aviation Authority EURO 96,413.00

Earthing of All CAA Network Equipment at EIA Wed 01 Jul 2009 Civil Aviation Authority Ugshs 17,908,927 VAt Incl and completion period of 10 days

Replacement of Cover Materials for the Presidential Arch Located at the Terminal 1 at EIA Wed 01 Jul 2009 Civil Aviation Authority Ugshs 7,062,300 VAT Incl,Delivery period 5 days

Heavy Duty 3 Phase 100A Miniature Circuit Breaker Wed 01 Jul 2009 Civil Aviation Authority Ugshs 3,966,617 VAT Incl,Delivery period of 07 days

VHF Radios Wed 01 Jul 2009 Civil Aviation Authority USD$ 119,061.43 VAT Incl,Delivery period of 6 weeks

Procurement Solution Software (Procnet) Wed 01 Jul 2009 Civil Aviation Authority USD$ 15,000 VAT Inclusive and delivery period of 05 weeks

POLY POTS(FRAME WORK CONTRACT) Thu 25 Jun 2009 Uganda Coffee Development Authority 33,440,000/=

4RS-RADIO PROGRAMS Tue 23 Jun 2009 Uganda Coffee Development Authority 3,600,000/=

LUMASABA RADIO PROGRAMS Tue 23 Jun 2009 Uganda Coffee Development Authority 3,600,000/=

ALUR- RADIO PROGRAMS Tue 23 Jun 2009 Uganda Coffee Development Authority 6,960,000/=

4RS-RADIO PROGRAMS Tue 23 Jun 2009 Uganda Coffee Development Authority 5,664,000/=

LUGANDA RADIO PROGRAMS Tue 23 Jun 2009 Uganda Coffee Development Authority 8,496,000/=

PRINTING ICO&QUALITY CERTIFICATES Tue 23 Jun 2009 Uganda Coffee Development Authority 15/06/09

BOWSAWS,SCATEURS AND PANGAS Tue 23 Jun 2009 Uganda Coffee Development Authority 10,260,000/=

BOW SAW,SCATUERS AND PANGAS Tue 23 Jun 2009 Uganda Coffee Development Authority 10,260,000/=

POLY-POTS Tue 23 Jun 2009 Uganda Coffee Development Authority 10,433,280/=

Various Electrical Materials Tue 23 Jun 2009 Civil Aviation Authority Lot 2 -Ugshs 11,625,500,Lot 3 Ughshs 14,075,630,Lot 4 - 15,443,790,Lot 8 Ugshs 41,595,000 and Lot 9 - Ugshs 12,543,400

Various Electrical Materials Tue 23 Jun 2009 Civil Aviation Authority Lot 1 Ugshs 10,384,000,Lot 5 Ugshs 14,446,200,Lot 6 Euro 58,800,Lot 7 366,339,260 Framework contract

COURIER SERVICES Tue 23 Jun 2009 Civil Aviation Authority Ugshs 2,950,000/ VAT Inclusive per month

Lubricants For Service of Fire Trucks Tue 23 Jun 2009 Civil Aviation Authority Ugshs 17,262,220/= VAT Incl and Delivery Period of Ex-stock

FERTILIZERS; NPK AND UREA Mon 22 Jun 2009 Cotton Development Organization UGX.94,274,500/=

Supply of Public Eductaion Flyers Thu 18 Jun 2009 Civil Aviation Authority Ugshs 6,818,627.3 VAT incl and Delivery period of 07 days

Cleaning,Resealing & Painting the underground water reservoir at EIA Thu 18 Jun 2009 Civil Aviation Authority Ugshs 17,908,927/= VAT Incl and Completion period of 09 days

Plumbing Materials Thu 18 Jun 2009 Civil Aviation Authority Ugshs 11,994,700/= VAT Incl and Delivery 05 Days

Sedimentation Tanks and Fat Separator Thu 18 Jun 2009 Civil Aviation Authority Ugshs 13,629,000/= VAT incl and Completion period pf 5 days

Supply of shoes for AVPOL Thu 18 Jun 2009 Civil Aviation Authority Ugshs 12,401,800/= VAT Incl and Delivery period of 60 days

Supply of Shoes For AVPOL Thu 18 Jun 2009 Civil Aviation Authority Ugshs 124,288,796/= VAT incl and Delivery Exstock

Purchase of Stationery For Communications Center Thu 18 Jun 2009 Civil Aviation Authority Ugshs 24,154,600

Purcahse of Stationery For Communications Centre Thu 18 Jun 2009 Civil Aviation Authority Ugshs 53,849,300/= VAT Incl

Purchase of Stationery For Communication Center Thu 18 Jun 2009 Civil Aviation Authority Ugshs 23,619,320

ICT Policy Formulation Thu 28 May 2009 National Agricultural Research Organization USD 29,988

Architectural and Engineering Services Thu 28 May 2009 National Agricultural Research Organization Shs 53,660,500

One Generator Thu 28 May 2009 National Agricultural Research Organization USD 27,671

Assorted Stationery Thu 28 May 2009 National Agricultural Research Organization Sh 25,509,240

FERTILIZERS - NPK AND UREA Thu 21 May 2009 Cotton Development Organization 29,744,000/=

PRINTING OFFICE STATIONERY Thu 21 May 2009 Cotton Development Organization 5,173,120

FERTILIZERS - NPK AND UREA Thu 21 May 2009 Cotton Development Organization 29,744,000/=

PRINTING OFFICE STATIONERY Thu 21 May 2009 Cotton Development Organization 5,173,120/=

Printing of Manuals Tue 19 May 2009 National Agricultural Research Organization Shs 14,632,000

Curtains and Carpets Tue 19 May 2009 National Agricultural Research Organization Shs 7,869,420

Wide Area Network (WAN) Tue 19 May 2009 National Agricultural Research Organization USD 81,558.06

Computer Server Software Tue 19 May 2009 National Agricultural Research Organization Shs 59,261,250

Computers and Peripherals Tue 19 May 2009 National Agricultural Research Organization USD 40,550.40

Scientific Equipment Tue 19 May 2009 National Agricultural Research Organization GBP 115,980.78

Workshop Equipment Tue 19 May 2009 National Agricultural Research Organization GBP 126,163.28

Network Hardware Equipment (LAN) Wed 13 May 2009 Civil Aviation Authority US$ 23,835.69 VAT Incl,Deliver 21 days

IT Hardware Servers Wed 13 May 2009 Civil Aviation Authority US$ 26,786.94 VAT Incl,Delivery 21 days

Standby Underground Armoured Cable for 3.3 KV Ring Main Wed 13 May 2009 Civil Aviation Authority US$ 43,464 VAT Incl,Delivery period 16 weeks

Supply of Two Computers and Two UPS\'s Wed 13 May 2009 Civil Aviation Authority US$ 3,476 VAT Incl,Ex-Stock

Supply Of Firewall and Intrusion Detection/Prevention (IDP) Mon 11 May 2009 Civil Aviation Authority US$ 15,098.10

Supply of Ten (10) Energy Meters Mon 11 May 2009 Civil Aviation Authority Ugshs 10,915,000 Vat incl and A delivery time of 4 days

Remodelling of MD\'s and DMD\'s Mon 11 May 2009 Civil Aviation Authority Ugshs 6,233,409 Vat incl and Completion period of 7 days

Supply of Airport Pass Materials Mon 11 May 2009 Civil Aviation Authority USD$ 58,276 VAT Incl and Delivery time of 01 day

Apron Flood Lighting Spares Tue 05 May 2009 Civil Aviation Authority Ugsh 37,288,000 VAT incl,delivery time of 6 days

Supply of New Ambulances Tue 05 May 2009 Civil Aviation Authority US$104,124,delivery Ex - Stock

Office Space and Shelving of the Accounts Archieve Tue 05 May 2009 Civil Aviation Authority Ugshs 10,620,000

Annual Servicing and Maintenance of Two Fuji Passenger Lifts at CAA Headquarters Thu 30 Apr 2009 Civil Aviation Authority US$ 613 VAT Excl per month along with attached list of spares

Supply of Electrical Spares For Baggage Handling System Thu 30 Apr 2009 Civil Aviation Authority USD$ 16,252.66 Vat,Delivery 08 Weeks

Supply of Spares for the Disabled Lift Located in Lounge 4 Thu 30 Apr 2009 Civil Aviation Authority Ugshs 7,417,500 Vat incl,Delivery 14 Days

Improvement of the Immigration Counters in the Arrival Hall Terminal 1 EIA Thu 30 Apr 2009 Civil Aviation Authority Ugshs 4,856,880 VAT Incl and completion time of 04 Days

Re-Stocking of Spares for the Departures Carrousels Thu 30 Apr 2009 Civil Aviation Authority Euro 6,844 Vat incl,Delivery 14 days

Modification Of Revenue Offices at the Terminal Building Thu 30 Apr 2009 Civil Aviation Authority Ugshs 19,680,960

Supply of Stationery for the Communication Center Thu 30 Apr 2009 Civil Aviation Authority Ugshs 3,752,400

Pre-Shipment verification of Conformity to Standards and Technical regulations (PV oC) Fri 24 Apr 2009 Uganda National Bureau of Standards NA

Pre-Shipment verification of Conformity to Standards and Technical regulations (PV oC) Fri 24 Apr 2009 Uganda National Bureau of Standards NA

Purchase of Tyres For Mercedes Benz Fire Truck Bravo 1 Tue 07 Apr 2009 Civil Aviation Authority Ugshs 7,644,065/= VAT Inclusive and Delivery in 7 Days

Supply of Uniforms - Lot 6 - Protective Wear Tue 07 Apr 2009 Civil Aviation Authority Ugshs 30,267,780/= VAT inclusive and Delivery 5 weeks

Supply of Staff Uniforms - Lot 1 & 2 Tue 07 Apr 2009 Civil Aviation Authority Ugshs 69,746,260/= VAT Inclusive and Delivery 90 days

Supply of Staff Uniforms - Lot 3 & 5 - Men & Ladies Tue 07 Apr 2009 Civil Aviation Authority Ugshs 114,943,200/= VAT Inclusive and Delivery 8 weeks

Repair and Painting of Kitchen and Public Lifts at EIA Tue 07 Apr 2009 Civil Aviation Authority Ugshs 9,825,854/= VAT Inclusive and Delivery 28 days

Supply of Laboratory Instrument Fri 27 Mar 2009 Uganda National Council for Science and Technology UGX 2,880,000

Supply of Water Quality Testing Kits Fri 27 Mar 2009 Uganda National Council for Science and Technology UGX 2,900,000

Supply of Chemicals Fri 27 Mar 2009 Uganda National Council for Science and Technology UGX 20,177,000

Supply of Glass ware Fri 27 Mar 2009 Uganda National Council for Science and Technology UGX 3,968,000

Supply of Feeds - Aquaculture Fri 27 Mar 2009 Uganda National Council for Science and Technology UGX 37,888,500

Purchase of Clinical Supplies Fri 27 Mar 2009 Uganda National Council for Science and Technology UGX 1,065,000

Supply of Race Ways Fri 27 Mar 2009 Uganda National Council for Science and Technology UGX 52,133,250

Supply of one Unit Refrigerated Truck Fri 27 Mar 2009 Uganda National Council for Science and Technology USD 129,879.00

Supply of One Unit Station Wagon Fri 27 Mar 2009 Uganda National Council for Science and Technology USD 45,467.00

Gravelling of Tororo Airfield Tue 17 Mar 2009 Civil Aviation Authority Ugshs 398,732,948 VAT Incl and Completion perid 90 days

Construction Of a Passenger Terminal Building at Arua Airfield Tue 17 Mar 2009 Civil Aviation Authority Ugshs 1,152,832,849= VAT Incl,Completion 8 months

Computerized Fleet Management System Mon 16 Mar 2009 Civil Aviation Authority USD$38,940/=VAT Incl

NEW 250A4 – POLE MAINS POWER SUPPLY MINIATURE CIRCUIT BREAKER FOR AIRBASE HANGERS [OLD AIRPORT] Fri 13 Mar 2009 Civil Aviation Authority UgShs 3,776,000/=

NECESSARY ELECTRICAL AND REPAIRING OF SECURITY LIGHTING SYSTEM FOR AIRBASE/PRESIDENTIAL HANGERS Fri 13 Mar 2009 Civil Aviation Authority Ugshs 22,095,500

Remodelling and Renovation of Selected Buildings at UIRI Campus Fri 13 Mar 2009 Uganda Industrial Research Institute UGX1,409,387,870

LOAD BALANCING FOR OUTGOING 11KV FEEDERS AT ELECTRICAL CENTRE – MV ROOM Fri 13 Mar 2009 Civil Aviation Authority Ugshs 25,016,000/=

Annual Supply of Motor Vehicle Tyres by Framework Contract Fri 13 Mar 2009 Civil Aviation Authority Ugshs 67,946,000

Annual Supply of Motor Vehicle tyres by Framework Contract Fri 13 Mar 2009 Civil Aviation Authority Ugshs 26,404,983

REGRAVELLING OF JINJA AIRFIELD Fri 13 Mar 2009 Civil Aviation Authority Ugshs 478,456,453

Regravelling of Kidepo Airfield Fri 13 Mar 2009 Civil Aviation Authority Ugshs 482,082,510

Security Screening Equipment Thu 12 Feb 2009 Civil Aviation Authority Lot 4- USD $,6448 Incl VAT, Delivery 03 Weeks

Security Screening Equipment Thu 12 Feb 2009 Civil Aviation Authority Lot 3- USD $2,318.7 Incl VAT ,Delivery 08 Weeks

Security Screening Equipment Thu 12 Feb 2009 Civil Aviation Authority Lot 2- USD $116,244.3 Incl VAT ,Delivery 09 Weeks

Security Screening Equipment Thu 12 Feb 2009 Civil Aviation Authority Lot 1- USD $216,469 Incl VAT, Delivery 03 Weeks

Security Screening Equipment Thu 12 Feb 2009 Civil Aviation Authority Lot 1- USD $216,469 Incl VAT, Delivery 03 Weeks

Security Screening Equipment Thu 12 Feb 2009 Civil Aviation Authority Lot 1- USD $216,469 Incl VAT, Delivery 03 Weeks

CALENDER PRINTING Fri 30 Jan 2009 Uganda Coffee Development Authority 15,517,000/=

SUPPLY AND INSTALLATION OF SERVER Fri 30 Jan 2009 Uganda Coffee Development Authority USD 3,268

Supply of Microsoft Office 2007 Fri 30 Jan 2009 Civil Aviation Authority USD$ 25,500,Delivery 04 Days, Warranty 12 months

Supply of Printers, Computers and Accessories Fri 30 Jan 2009 Civil Aviation Authority Lot 4 Notebooks - USD$ 9,360

Supply of Printers, Computers and Accessories Fri 30 Jan 2009 Civil Aviation Authority Lot 2 Printers - USD$ 440

Supply of Printers, Computers and Accessories Fri 30 Jan 2009 Civil Aviation Authority Lot 1 Desktop - USD$ 15,566

Supply of Printers, Computers and Accessories Thu 29 Jan 2009 Civil Aviation Authority Lot 6 Computer table - Ugshs 1,836,670

Supply of Printers, Computers and Accessories Thu 29 Jan 2009 Civil Aviation Authority Lot 5 Projector - USD$ 1,600

Supply of 01 (One) Wall Split Type Airconditioner Thu 29 Jan 2009 Civil Aviation Authority Ugshs 3,329,960,Delivery 07 days

Patching of the Pothole at the Old Airport at EIA Thu 29 Jan 2009 Civil Aviation Authority Ugshs 19,900,818 VAT Incl.,Completion 07 days

Supply of Protective wear for Electrical staff Thu 29 Jan 2009 Civil Aviation Authority Ugshs 4,757,760 Vat incl

Temporary Leakage Control at the Third Floor Canopy at Entebbe International Airport Thu 29 Jan 2009 Civil Aviation Authority Ugshs 12,030,690 VAT Incl,Delivery 10 Days

Ground Maintenance at Upcountry Airports - Eastern Region Lot 3 Fri 23 Jan 2009 Civil Aviation Authority Ugshs 414,018,635

Ground Maintenance at Upcountry Airports - Northern Region Lot 4 Fri 23 Jan 2009 Civil Aviation Authority Ugshs 232,391,969

Supply,Installation and commissioning of Vehicle Parking Equipment at Entebbe International Airport Fri 23 Jan 2009 Civil Aviation Authority USD 465,205.00

Supply of Two Wan Interface Cards Fri 23 Jan 2009 Civil Aviation Authority USD 2,900.44

Supply,Installation,Testing and Commissioning of two line feeder protection relays(Equivalent of sepam 2000) Fri 23 Jan 2009 Civil Aviation Authority Ugshs 34,169,850

Supply of PABX Spares for Activation of Malfunctions Fri 23 Jan 2009 Civil Aviation Authority Ugshs 11,599,400.00

Ground Maintenance at Upcountry Airports-North Western Region Lot 1 Fri 23 Jan 2009 Civil Aviation Authority Ugshs 397,582,636

Ground Maintenance at Upcountry Airports - Northern Region Lot 2 Fri 23 Jan 2009 Civil Aviation Authority Ugshs.513,015,434

SUPPLY &INSTALLATION OF A SERVER Thu 22 Jan 2009 Uganda Coffee Development Authority USD 3,268

CALENDER PRINTING FO 2009 Thu 22 Jan 2009 Uganda Coffee Development Authority 15,517,000/=

Consultancy Services for the Repair of MV. Pamba Wed 17 Dec 2008 Privatization Unit € 129,529.41

Supply of Two (2) Brand New Station Wagon Vehicles Wed 17 Dec 2008 Privatization Unit JPY 14,034,998.00

Supply of Calenders - Lot 2 Tue 09 Dec 2008 Civil Aviation Authority Ugshs 18,616,839.93

Supply of Diaries - Lot 1 Tue 09 Dec 2008 Civil Aviation Authority Ugshs 33,040,000

Supply and Installation of Waste Water Control at the By-Pass Reservoir at the Control Tower Hill at EIA Tue 09 Dec 2008 Civil Aviation Authority Ugshs 10,145,428=

Repairs of Traffic Barriers at the Car Parking Yard Tue 09 Dec 2008 Civil Aviation Authority Ugshs 6,814,500=

Repairs in the Standby Generator Fuel Yard at Electrical Center Tue 09 Dec 2008 Civil Aviation Authority Ugshs 15,421,420=

Motor Vehicle ( Mithubishi Space Gear) Tue 09 Dec 2008 Electricity Regulatory Authority 7,500,000/= ( Seven Million Five hundred thousand Uganda Shillings Only.

Printing Services ( Fuel cost study report &ERA News Letter 2nd Edition Tue 09 Dec 2008 Electricity Regulatory Authority 11,105,577.08/=

Supply of 1,934 Mattresses and 1,934 Blankets Mon 08 Dec 2008 Amnesty Commission 140,215,000/= Inclusive of taxes

Lot Three: Supply of Four Heavy Duty Off-Road Motor Cycles Mon 08 Dec 2008 Amnesty Commission $ 12,900

Lot Two: Supply of Two 4WD Double Cabin Pick-Ups Mon 08 Dec 2008 Amnesty Commission $ 60,374

Lot One: Supply of One 4WD Station Wagon Mon 08 Dec 2008 Amnesty Commission $ 51,589

Lot One: Supply of One 4WD Station Wagon Mon 08 Dec 2008 Amnesty Commission

Mechanical Spares & Tools for Seed Dressing Plants Wed 03 Dec 2008 Cotton Development Organization UGX. 21,629,996/=

Electrical spares for Seed Dressing Plants Wed 03 Dec 2008 Cotton Development Organization Ugx. 7,332,992/=

Seed Cotton Packaging materials Wed 03 Dec 2008 Cotton Development Organization Ugx.356,832,000/=

Longhaul Seed Transportation Services Wed 03 Dec 2008 Cotton Development Organization Ugx.312.7/= per/km/ton

Annual Servicing and Recharging of Portable Fire Extinguishers Wed 05 Nov 2008 Civil Aviation Authority Ugshs 2,159,400

SECURITY SEALS Tue 04 Nov 2008 Uganda Coffee Development Authority 18,000,000/=

Partial Valuation of Newly Refurbished Commercial Lettable Space at EIA Thu 30 Oct 2008 Civil Aviation Authority Ugshs 3,008,000

Annual Maintenance of the Gateway Payroll & HR System Thu 30 Oct 2008 Civil Aviation Authority USD$ 16,500 for two years

Spares for Maintenance of the Conveyor System Thu 30 Oct 2008 Civil Aviation Authority Ugshs 8,217,520,Delivery period 3 Days

Spares for Security Screening Equipment Thu 30 Oct 2008 Civil Aviation Authority USD$ 88,878,Delivery period 10 Working Days

ANNUAL REPORT FY(06-07) Mon 27 Oct 2008 Uganda Coffee Development Authority 7,463,500/=

Supply of Spares for Apron Flood Lighting Systems Fri 24 Oct 2008 Civil Aviation Authority Ugshs 16,214,000,Delivery Period 7 days

Sealing of a Gutter Leakage & Burglar Proofing of Windows at the Cargo Terminal at EIA Fri 24 Oct 2008 Civil Aviation Authority Ugshs 18,523,050,Completion Period 21 days

Supply of Automatic Speed Control Power Module 250KVA at the Power House, Terminal Building Fri 24 Oct 2008 Civil Aviation Authority Ugshs 13,746,746,Delivery period 5 days

Ground Earthing and Rewiring of Obstruction & Security Lights at Kigungu Transmission Station at EIA Fri 24 Oct 2008 Civil Aviation Authority Ugshs 26,444,569,Completion 14 days

Fumigation Services at EIA and Associated Installations Fri 24 Oct 2008 Civil Aviation Authority Ugshs 6,962,000

IT Equipment for DTMP Mon 13 Oct 2008 Uganda Revenue Authority UGX 18,368,033.4/=

IT Equipment for DTMP Mon 13 Oct 2008 Uganda Revenue Authority UGX 2,705,644/=

IT Equipment for DTMP Mon 13 Oct 2008 Uganda Revenue Authority UGX 711,151/=

IT Equipment for DTMP Mon 13 Oct 2008 Uganda Revenue Authority UGX 38,527,7728/=

IT Equipment for DTMP Mon 13 Oct 2008 Uganda Revenue Authority UGX 33,823,652.19

Supply of Computers and Accessories Mon 06 Oct 2008 Civil Aviation Authority USD$18,129 with delivery period of 6 weeks

Supply and Installation of Alcatel Rectifier (PABX) Mon 06 Oct 2008 Civil Aviation Authority Ug.Shs 9,676,000 with a delivery period of 7 days

PRINTING OF COFFEE POSTERS Mon 29 Sep 2008 Uganda Coffee Development Authority 13,479,140/=

poly pots Mon 29 Sep 2008 Uganda Coffee Development Authority 15/10/08

PRINTING POSTERS OF COFFEE REGULATORY GUIDELINES FOR FARMERS,BUYERS AND FACTORIES. Tue 16 Sep 2008 Uganda Coffee Development Authority 13,479,140/=

POLY POTS Tue 16 Sep 2008 Uganda Coffee Development Authority 28,729,436/=

Moisture Meters Tue 09 Sep 2008 Uganda Coffee Development Authority 16,461,000/=

Knapsack Cotton Sprayers Wed 27 Aug 2008 Cotton Development Organization USD 330,000

PABX (telephone exchange) Thu 07 Aug 2008 Uganda Coffee Development Authority 21,079,042/=

STEM BORERS CHEMICALS&TOOLS Thu 07 Aug 2008 Uganda Coffee Development Authority 6,695,000/=

COFFEE REGULATIONS 1994 Thu 07 Aug 2008 Uganda Coffee Development Authority 3,500,000/=

Item 2 Motor vehicle Lnd cruise Station Wagon Engine No- 3L-5186978 Chassis No- JTEBE995X00013163 Mon 04 Aug 2008 Electricity Regulatory Authority 16,000,000/=

Motor Vehicle Item 1- Land cruiser Staion wagon Engine No-3L-5183370 Chassis No- JTEB99J600013163-Blue in colour. Mon 04 Aug 2008 Electricity Regulatory Authority 12,500,000/=

PABX SET (Telephone Exchange) Fri 01 Aug 2008 Uganda Coffee Development Authority 21,079,042/=

Office Furniture Thu 31 Jul 2008 Uganda National Council for Science and Technology UGX 28,850,900

Computers and Office Equipment Thu 31 Jul 2008 Uganda National Council for Science and Technology UGX 22,817,500

One (1) Station Wagon Motor Vehicle Thu 31 Jul 2008 Uganda National Council for Science and Technology USD 62,271

One (1) Single Cabin Pick-up Motor Vehicle Thu 31 Jul 2008 Uganda National Council for Science and Technology USD 32,832

One (1) Motor Cycle Thu 31 Jul 2008 Uganda National Council for Science and Technology USD 3,941

Small Office Electrical Equipment Thu 31 Jul 2008 Uganda National Council for Science and Technology UGX 3,000,000

Procurement of Land for Shimoni Dem School Mon 28 Jul 2008 Ministry of Education and Sports Ugshs.1,000,000,000

Supply & delivery of Double Cabin pickup for PPE Mon 28 Jul 2008 Ministry of Education and Sports Ugshs.70,636,027

Consultancy Services for Grading of Secondary Schools Mon 28 Jul 2008 Ministry of Education and Sports Ugshs.1,450,120,000

Consultancy for Students and Pupils Identification Numbers-STIN/PIN Mon 28 Jul 2008 Ministry of Education and Sports Ugshs 40,000,000

Printing Booklets for Departmental Circulras Mon 28 Jul 2008 Ministry of Education and Sports Ugshs.177,000,000

poly pots Tue 15 Jul 2008 Uganda Coffee Development Authority 22,868,400/=

DEVELOPMENT OF UBC BUGOLOBI LAND Tue 15 Jul 2008 Uganda Broadcasting Corporation USD 8,284,112

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