| No. | Proc. Reference No. | Subject Matter of Procurement | Bid Security Amount |
|---|---|---|---|
| 1 | BH/NCONS/25-26/00064 | Procurement of Cleaning and Fumigation Services | UGX 4,600,000/= |
| 2 | BH/NCONS/25-26/00211 | Servicing and Maintenance of Radiology Equipment | UGX 20,000,000/= |
| 3 | BH/SUPLS/25-26/00200 | Procurement of Lot 1. Super Specialized Mental Drugs and Lot 2. Laboratory Consumables under Framework Contract | UGX 60,000,000/= |
| 4 | BH/SUPLS/26-27/00001 | Procurement of Uniforms and Beddings under Framework Contract | UGX 10,000,000/= |
| 5 | BH/SUPLS/26-27/00002 | Procurement of Non-Medical Sundries under Framework Contract | UGX 15,000,000/= |
| SN | Activity | Date |
|---|---|---|
| 1 | Issue /Publication of Tender | 02/07/2026 |
| 2 | Pre-bid meeting | 24/07/2026 |
| 3 | Bid closing date | 03/08/2026 |
| 4 | Evaluation process | 20 working days after bid opening |
| 5 | Award of Contract | 03/09/2026 |
| 6 | Solicitor General Clearance | After Expiry of NOBEB |
| 7 | Contract Signing | 30/09/2026 |