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Mandela National Stadium Limited (MNSL) has allocated funds for the Procurement of services.
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Mandela National Stadium Limited invites sealed tubs from eligible bidders for:
| No | Procurement reference number | Subject of procurement | Bit security/ Bit Securing Declaration | Issue of bids | Bit closing date and time |
|---|---|---|---|---|---|
| 1. | MNSSRVCS/2025-2026/00015 | Provision of Air ticketing services under framework for a period of Three (03) years | Bit Securing Declaration | 27H/10/2025 | 10*H1/2025 10:30PM |
| 2. | MNSSUR/SS/2025-2026/0004/02 | Supply and delivery of Fuel under framework a period of Three (03) years | UCX 4,700,000 | 27H/10/2025 | 10*H1/2025 12:30PM |
| 3. | MNSSRVCS/2025-2026/00017 | Provision of Group Personal Accident & Workman’s Compensation to MNSL staff | Bit Securing Declaration | 27H/10/2025 | 10*H1/2025 2:30PM |
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The bidding document shall be inspected, issued and delivered at:
The Head procurement and Disposal Unit
Mandela National Stadium Limited
Walake, Kita Town Council, Bwogogreere
P.O. Box, 24072, Kampala, Uganda
Tel: +258414576293 -
The bidding document in English may be collected by interested holders upon submission of a written application letter to the Head Procurement and Disposal Unit at the address in (3) above and upon payment of a non-refundable fee of Shs. 100,000 (Uganda Shillings One Hundred Thousand only) for each procurement. The method of payment will be to bank account of Mandela National Stadium Limited, 011587342224, DFCU Kreka. No liability will be accepted for loss or late delivery.
