OFFICE OF THE TOWN CLERK

LIRA CITY COUNCIL

www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/ 17/8/2020

MS Nyonmac Enterprises Ltd

P.O.Box 1006, Lira.
0783797250
bannieogwal@gmail.com

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contracts Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira 758/Spls/2020-2021/00012(a)

Subject of procurement: Supply of Electrical and Solar Equipment

(framework)
Contract award amount: UGX as attached=VAT INCLUSIVE
Identification of Bid items excluded from contract award: None
Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work.

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
 Cc: File

OFFICE OF THE TOWN CLERK

LIRA CITY COUNCIL
www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/ 17/8/2020

Ms. Abel Electrical and Investment Ltd

P.O.Box 27456, Kampala
0772882121
balikowa46@gmail.com

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contracts Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira 758/Spls/2020-2021/00012(b)

Subject of procurement: Supply of Electrical and Solar Equipment

(framework)
Contract award amount: UGX as attached=VAT INCLUSIVE
Identification of Bid items excluded from contract award: None
Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work.

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
Cc: File
 OFFICE OF THE TOWN CLERK
LIRA CITY COUNCIL
www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/ 17/8/2020

MS Wilna Company Ltd

P.O.Box 12813, Kampala
0703621037/ 0775972179

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira 758/Spls/2020-2021/00013(a)
Subject of procurement: Supply of Sanitary tools, safteywares and
Equipments (framework).
Contract award amount: UGX as attached=VAT INCLUSIVE
Identification of Bid items excluded from contract award: None
Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work.

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
Cc: File
 OFFICE OF THE TOWN CLERK
LIRA CITY COUNCIL
www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105 17/8/2020

MS Muhumuza Contract and Stationars

P.O.Box 25639, Kampala, Kibuga
039296528/ 0772482857

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira 758/Spls/2020-2021/00013(b)
Subject of procurement: Supply of Sanitary tools, safteywares and
Equipments (framework).
Contract award amount: UGX as attached=VAT INCLUSIVE
Identification of Bid items excluded from contract award: None
Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work.

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
Cc: File
 OFFICE OF THE TOWN CLERK
LIRA CITY COUNCIL
www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1 17/8/2020

MS Osusden Agro-Agencies Ltd

P.O.Box 438, lira
078613753
ousdenagroagencies@gmail.com
BID ACCEPTANCE LETTER
This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira 758/Spls/2020-2021/00013©
Subject of procurement: Supply of Sanitary tools, safteywares and
Equipments (framework).
Contract award amount: UGX as attached=VAT INCLUSIVE
Identification of Bid items excluded from contract award: None
Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work.

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
Cc: File
 OFFICE OF THE TOWN CLERK
LIRA CITY COUNCIL
www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1
17/8/2020 MS Jiont Link Enterprise Limited
P.O.Box 628 , Lira (U) Plot 10 Boundary Road
0772738586
bachen2010@gmail.com

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira 758/Spls/2020-2021/00013(d)
Subject of procurement: Supply of Sanitary tools, safteywares and
Equipments (framework).
Contract award amount: UGX as attached=VAT INCLUSIVE
Identification of Bid items excluded from contract award: None
Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work.

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
Cc: File
 OFFICE OF THE TOWN CLERK
LIRA CITY COUNCIL
www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1
17/8/2020

MS Triplates Investment Ltd

P.O.Box 170, victory Outreach Lira
0782448657/ 0772689977
triplatesinvestments@gmail.com

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira 758/Spls/2020-2021/00001(a)
Subject of procurement: Supply of Computers and other accessories,
Printers, Photocopiers, Scanners and Maintenace of computers(framework).
Contract award amount: UGX as attached=VAT INCLUSIVE
Identification of Bid items excluded from contract award: None
Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work.

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
Cc: File
 OFFICE OF THE TOWN CLERK
LIRA CITY COUNCIL
www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1 17/8/2020

MS Heathrow Investment Limited
P.O.Box 370, Kampala
0777460773/ 0782013700
heathrowinvestment@gmail.com

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira 758/Spls/2020-2021/00001(b)
Subject of procurement: Supply of Computers and other accessories,
Printers, Photocopiers, Scanners and Maintenace of computers(framework).
Contract award amount: UGX as attached=VAT INCLUSIVE
Identification of Bid items excluded from contract award: None
Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
Cc: File
 OFFICE OF THE TOWN CLERK
LIRA CITY COUNCIL
www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1 17/8/2020

MS Wilna Company Ltd
P.O.Box 12813, Kampala
0703621037/ 0775972179

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira 758/Spls/2020-2021/00001©
Subject of procurement: Supply of Computers and other accessories,
Printers, Photocopiers, Scanners and Maintenace of computers (framework).
Contract award amount: UGX as attached=VAT INCLUSIVE
Identification of Bid items excluded from contract award: None
Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work.

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
Cc: File
 OFFICE OF THE TOWN CLERK
LIRA CITY COUNCIL
www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1
17/8/2020

MS Megatrends Computer and Accessories

P.O.Box 926, Lira
0779442400
megatrendspcs@gmail.com

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira 758/Spls/2020-2021/00001(d)
Subject of procurement: Supply of Computers and other accessories,
Printers, Photocopiers, Scanners and Maintenace of computers (framework).
Contract award amount: UGX as attached=VAT INCLUSIVE
Identification of Bid items excluded from contract award: None
Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work.

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
Cc: File
 OFFICE OF THE TOWN CLERK
LIRA CITY COUNCIL
www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1
17/8/2020

MS BSE General Services Co .Ltd

P.O.Box 589, Lira.
0772686242/ 07723
bsegencltd2001@gmail.com

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira 758/Spls/2020-2021/00001(e)
Subject of procurement: Supply of Computers and other accessories,
Printers, Photocopiers, Scanners and Maintenace of computers (framework).
Contract award amount: UGX as attached=VAT INCLUSIVE
Identification of Bid items excluded from contract award: None
Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work.

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
Cc: File
 OFFICE OF THE TOWN CLERK
LIRA CITY COUNCIL
www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1 17/8/2020

MS Wontwoni Holding Ltd

P.O.Box 521, Lira Obote avenue
0782792619
hwontwoiholdingltd@gmail.com

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira 758/Spls/2020-2021/00001(f)
Subject of procurement: Supply of Computers and other accessories,
Printers, Photocopiers, Scanners and Maintenace of computers (framework).
Contract award amount: UGX as attached=VAT INCLUSIVE
Identification of Bid items excluded from contract award: None
Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work.

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
Cc: File
 OFFICE OF THE TOWN CLERK
LIRA CITY COUNCIL
www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1
17/8/2020

MS Tick Tock Ventures

P.O.Box 22237, Kampala, Ntinda.
070092482
ticktclock2016@gmail.com

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira 758/Spls/2020-2021/00001(g)
Subject of procurement: Supply of Computers and other accessories,
Printers, Photocopiers, Scanners and Maintenace of computers (framework).
Contract award amount: UGX as attached=VAT INCLUSIVE
Identification of Bid items excluded from contract award: None
Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work.

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
Cc: File
 OFFICE OF THE TOWN CLERK
LIRA CITY COUNCIL
www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1
17/8/2020

MS Bakatola Enterprises Ltd

P.O.Box 1045, Lira
0772383947
acelajames1960@gmail.com

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira 758/Spls/2020-2021/00002 (a)
Subject of procurement: Supply of General office Stationery, Printing and
small office Equipment (framework).
Contract award amount: UGX as attached=VAT INCLUSIVE
Identification of Bid items excluded from contract award: None
Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work.

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
Cc: File
 OFFICE OF THE TOWN CLERK
LIRA CITY COUNCIL
www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1 17/8/2020

MS Maosam Investment Ltd

P.O.Box 736, Lira
0772608282/ 0757608282
maosaminvestmentsltd@gmail.com

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira 758/Spls/2020-2021/00002(b)
Subject of procurement: Supply of General office Stationery, Printing and
small office Equipment (framework).
Contract award amount: UGX as attached=VAT INCLUSIVE
Identification of Bid items excluded from contract award: None
Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work.

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
Cc: File
 OFFICE OF THE TOWN CLERK
LIRA CITY COUNCIL
www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1 17/8/2020

MS Jashon Holdings (U) Ltd

P.O.Box 289, Lira
0772648600
jashonholdings2020@gmail.com

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira 758/Spls/2020-2021/00002©
Subject of procurement: Supply of General office Stationery, Printing and
small office Equipment (framework).
Contract award amount: UGX as attached=VAT INCLUSIVE
Identification of Bid items excluded from contract award: None
Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work.

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
Cc: File
 OFFICE OF THE TOWN CLERK
LIRA CITY COUNCIL
www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1 17/8/2020

MS Total Fuel Station

P.O.Box 3079, Kla
0782648654/ 0700521431
karugaba2018@gmail.com

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira 758/Spls/2020-2021/00003(a)
Subject of procurement: Suppy of Fuel and Lubricants (framework).
Contract award amount: UGX as attached=VAT INCLUSIVE
Identification of Bid items excluded from contract award: None
Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work.

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
Cc: File
 OFFICE OF THE TOWN CLERK
LIRA CITY COUNCIL
www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1
17/8/2020

MS Shell Lira Service Station Ltd

P.O.Box 560, Lira
0772965243/ 039294192
gracepathhotelltd@yahoo.com

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira 758/Spls/2020-2021/00003(b)
Subject of procurement: Suppy of Fuel and Lubricants (framework)
Contract award amount: UGX as attached=VAT INCLUSIVE
Identification of Bid items excluded from contract award: None
Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work.

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
Cc: File
 OFFICE OF THE TOWN CLERK
LIRA CITY COUNCIL
www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1 17/8/2020

MS Simba Automotives Ltd

P.O.Box 24281, Lira
0756670579/ 0772277777
sales@simbaautomotives.com

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira 758/Spls/2020-2021/00004
Subject of procurement: Supply of Motorycles, Bicycles and Tri-Cycles
Contract award amount: UGX as attached=VAT INCLUSIVE
Identification of Bid items excluded from contract award: None
Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work.

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
Cc: File
 OFFICE OF THE TOWN CLERK

LIRA CITY COUNCIL

www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1
17/08/2020
MS Partsland International Limited
P.O.Box 10325, kampala (U) Plot 26 Nakivubo
07726506651
parts2010nal@gmail.com

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira758/N-Cons/2020-2021/00002(a)

Subject of procurement: Repair, servicing and maintainace of Motor

vechicles , Motorcycle, Plants, Machinery and equipments (framework)

Contract award amount: UGX as attached=VAT INCLUSIVE

Identification of Bid items excluded from contract award: None

Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
Cc: File
 OFFICE OF THE TOWN CLERK

LIRA CITY COUNCIL

www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1
17/08/2020
MS Shangai Repairs Ltd
P.O.Box 1440, Lira
0704733044/ 0393238243
shanghairepairs@gmail.com

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira758/N-Cons/2020-2021/00002(b)

Subject of procurement: Repair, servicing and maintainace of Motor

vechicles , Motorcycle, Plants, Machinery and equipments (framework)

Contract award amount: UGX as attached=VAT INCLUSIVE

Identification of Bid items excluded from contract award: None

Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
 Cc: File
OFFICE OF THE TOWN CLERK

LIRA CITY COUNCIL

www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1
17/08/2020
MS Sehka Company Limited
P.O.Box 791, Lira
0781638876/ 0785465845
shekacompanyltd@gmail.com

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira758/N-Cons/2020-2021/00002©

Subject of procurement: Repair, servicing and maintainace of Motor

vechicles , Motorcycle, Plants, Machinery and equipments (framework)

Contract award amount: UGX as attached=VAT INCLUSIVE

Identification of Bid items excluded from contract award: None

Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
 Cc: File
OFFICE OF THE TOWN CLERK

LIRA CITY COUNCIL

www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1 17/08/2020

MS Geosavana Company Ltd

P.O.Box 737, Lira
077260282/ 0757608282
geoffreyokae@gmail.com

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira758/N-Cons/2020-2021/00003(a)

Subject of procurement: Provision of recripting media, printing and

production of staff identity card, engraving and embroider, binding and
photocopying services (framework)

Contract award amount: UGX as attached=VAT INCLUSIVE

Identification of Bid items excluded from contract award: None

Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
 Cc: Senior Internal Auditor, LCC
Cc: File
OFFICE OF THE TOWN CLERK

LIRA CITY COUNCIL

www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1
17/08/2020
MS Muhumuza Contract and Stationers
P.O.Box 25639, Kampala, Kibuga
039296528/ 0772482857
muhumuzawilberforce@gmail.com

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira758/N-Cons/2020-2021/00003(b)

Subject of procurement: Provision of recripting media, printing and

production of staff identity card, engraving and embroider, binding and
photocopying services (framework)

Contract award amount: UGX as attached=VAT INCLUSIVE

Identification of Bid items excluded from contract award: None

Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
 Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
Cc: File
OFFICE OF THE TOWN CLERK

LIRA CITY COUNCIL

www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1
17/08/2020
MS Blue Fox Guard Services Company Limited
P.O.Box 758, Lira
0772502574

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira758/N-Cons/2020-2021/00005

Subject of procurement: Provision of Security Service (framework)

Contract award amount: UGX as attached=VAT INCLUSIVE

Identification of Bid items excluded from contract award: None

Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
 Cc: Senior Internal Auditor, LCC
Cc: File

OFFICE OF THE TOWN CLERK

LIRA CITY COUNCIL

www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1
17/08/2020
MS Kakona and Kwotek Advocates
P.O.Box 25576
0782440809/ 0706327728

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira758/N-Cons/2020-2021/00007(a)

Subject of procurement: provision of legal Service (retaniner)

Contract award amount: UGX as attached=VAT INCLUSIVE

Identification of Bid items excluded from contract award: None

Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
Cc: File
 OFFICE OF THE TOWN CLERK

LIRA CITY COUNCIL

www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1
17/08/2020
MS Orima and Company advocates
P.O.Box 16225, Kampala
0782469507
info@orima.co.ug

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a retaniner contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira758/N-Cons/2020-2021/00007(b)

Subject of procurement: Provision of Legal Services (retaniner)

Contract award amount: UGX as attached=VAT INCLUSIVE

Identification of Bid items excluded from contract award: None

Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
Cc: File
 OFFICE OF THE TOWN CLERK

LIRA CITY COUNCIL

www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1
17/08/2020
MS Egaru and Co. Advocates
P.O.Box 536, Lira
0772357106/ 0772357106
egaru and Co. Advocates

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a retaniner contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira758/N-Cons/2020-2021/00007©

Subject of procurement: Provision of Legal Services (retaniner)

Contract award amount: UGX as attached=VAT INCLUSIVE

Identification of Bid items excluded from contract award: None

Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
Cc: File
 OFFICE OF THE TOWN CLERK

LIRA CITY COUNCIL

www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1
17/08/2020
MS Kakona and Kwotek Advocates
P.O.Box 25576
0782440809/ 0706327728

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira758/N-Cons/2020-2021/00006(a)

Subject of procurement: Provision of Debt Collection (framework)

Contract award amount: UGX as attached=VAT INCLUSIVE

Identification of Bid items excluded from contract award: None

Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
Cc: File
 OFFICE OF THE TOWN CLERK
LIRA CITY COUNCIL
www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1
17/08/2020
MS Majimoto Auctioneers and Court Bailiefs
P.O.Box 189 Kampala (U)
0774443548
majimotoauctineers@gmail.com

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira758/N-Cons/2020-2021/00006(b)

Subject of procurement: Provision of Debt Collection (framework)

Contract award amount: UGX as attached=VAT INCLUSIVE

Identification of Bid items excluded from contract award: None

Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
Cc: File
 OFFICE OF THE TOWN CLERK

LIRA CITY COUNCIL

www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1
17/08/2020
MS A.B Trading and Construction Co. Ltd
P.O.Box 199, Lira
0772463514
echosamu@yahoo.co.uk

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira758/N-Cons/2020-2021/000011

Subject of procurement: Provision of Cementary Service (framework)

Contract award amount: UGX as attached=VAT INCLUSIVE

Identification of Bid items excluded from contract award: None

Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
 Cc: File
OFFICE OF THE TOWN CLERK

LIRA CITY COUNCIL

www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1
17/08/2020
MS Kuri investment Company Limited
P.O.Box 199, Lira
0783797734/ 0772000146
kuriinvestmentscoltd@gmail.com

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira758/N-Cons/2020-2021/00001

Subject of procurement: Maintenance of Municipal Compound (framework)

Contract award amount: UGX as attached=VAT INCLUSIVE

Identification of Bid items excluded from contract award: None

Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
 Cc: Senior Internal Auditor, LCC
Cc: File
OFFICE OF THE TOWN CLERK
LIRA CITY COUNCIL
www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1
17/08/2020
MS BBD Alpha Consults Ltd
P.O.Box 12194, Kampala
0783797250
bannieogwal@gmail.com

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira758/N-Cons/2020-2021/00009

Subject of procurement: Maintenance of Aler Compost plant (Cleaning,

Slashing, Trimming, Sorting etc.) (Framework)

Contract award amount: UGX as attached=VAT INCLUSIVE

Identification of Bid items excluded from contract award: None

Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
 Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
Cc: File
OFFICE OF THE TOWN CLERK
LIRA CITY COUNCIL
www.liramunicipalcouncil.go.ug

Plot No. 5-6, Boma Circus, P.O. Box 199, Lira. Tel: 0772890929. E-mail: liramunicipalcouncil@gmail.com

REF: CR/105/1
17/08/2020
MS Gamose Holdings Limited
P.O.Box 279, Lira
0776540202/ 0752540202
alelesteven@gmail.com

BID ACCEPTANCE LETTER

This is to inform you that your Bid detailed below has been accepted at the
second sitting of the Contract Committee meeting held on 30 th July, 2020
under minute No 04/MCC2/2020-21 for a framework contract. A written
contract is being drafted and shall be forwarded to you for your signature by
21st August, 2020.
Procurement reference number No: Lira758/N-Cons/2020-2021/00010

Subject of procurement: Maintenance of the greening and beautification

within the Municipality (framework)

Contract award amount: UGX as attached=VAT INCLUSIVE

Identification of Bid items excluded from contract award: None

Identification of correspondence included in this award: None
Special notes: You are required to liaise with the Head Procurement and
Disposal Unit, Lira City Council for details of the contract and signing of the
contract agreement before commencement of work

Kyasanku David
TOWN CLERK-LIRA CITY COUNCIL.
Cc: His Worship the Mayor, LCC
Cc: Principal Finance Officer, LCC
Cc: Senior Internal Auditor, LCC
Cc: File