AA

Tender Submissions Expression of Interest

AAR Medical Insurance
📍 KampalaCDI🗓️ 2 months ago

Job Description

Kampala
CDI

Your safety comes first — read before you go. Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.

The entity is currently soliciting pre-qualification submissions for the procurement of goods and service providers under reference AAR/PQD/ [Click the Apply button below to apply, and Create my CV to build a CV tailored to this offer, professionally] . CATEGORY ITEM DESCRIPTION We require a consistent provision of standard office stationery to support daily administrative operations. This includes but is not limited to pens, paper, folders, staplers, and adhesive materials, ensuring sufficient stock levels at all times. Responsibilities involve monitoring inventory, forecasting usage trends, and placing timely orders to prevent shortages. The ideal candidate will maintain organized storage areas and coordinate deliveries with vendors to uphold uninterrupted supply. Attention to detail and proactive planning are essential to meet the department’s evolving stationery needs efficiently. We are responsible for procuring office furniture to meet the operational needs of the organization. This role involves identifying high-quality furniture solutions, negotiating with suppliers, and ensuring timely delivery while adhering to budget constraints. The position requires a strong understanding of procurement processes, vendor management, and inventory control. Additionally, the individual will be tasked with evaluating product specifications, comparing quotes, and maintaining accurate records of purchases. Effective communication and organizational skills are essential to coordinate with multiple stakeholders and ensure seamless operations. We require the acquisition of computer equipment, networking hardware, and various accessories to support our operational infrastructure. This procurement includes, but is not limited to, desktop computers, laptops, servers, routers, switches, cables, and peripheral devices such as keyboards, mice, and monitors. The selected vendor must ensure timely delivery, competitive pricing, and adherence to specified technical specifications to meet our organizational needs. We are responsible for the provision and maintenance of air conditioning units and fans. This includes ensuring the proper installation, repair, and servicing of these systems to maintain optimal performance and longevity. Our team handles the procurement of necessary parts and performs routine inspections to prevent potential issues. Additionally, we manage customer service inquiries related to product functionality and troubleshooting. We ensure the provision of high-quality branded materials essential for maintaining corporate identity and promotional consistency. This encompasses the sourcing, procurement, and distribution of items such as uniforms, stationery, signage, and merchandise, all customized to align with brand guidelines. Responsibilities include coordinating with vendors, managing inventory levels, and verifying adherence to brand standards during production and delivery. Additionally, the role requires collaboration with marketing teams to anticipate material needs and optimize procurement strategies for cost efficiency and timely fulfillment. Strong organizational skills, attention to detail, and familiarity with brand management principles are critical for success in this position. Responsible for the procurement and distribution of uniforms, ensuring timely availability to meet organizational requirements. Manages inventory levels, processes orders, and coordinates with suppliers to maintain adequate stock. Ensures uniforms adhere to specified standards and are delivered to designated locations efficiently. Maintains accurate records of supply transactions and addresses any discrepancies promptly. Collaborates with relevant departments to forecast demand and optimize procurement strategies. We provide comprehensive printing services to meet diverse needs. Our offerings include high-quality digital and offset printing solutions tailored to your specifications. Services encompass full-color printing, large-format printing, custom packaging, and promotional materials. We ensure timely delivery and adherence to strict quality standards. Clients benefit from our state-of-the-art equipment and experienced team, guaranteeing precision and efficiency. Requirements include clear project briefs and timely approvals to facilitate smooth execution. Responsibilities involve coordinating with clients to finalize designs, confirming print-ready files, and managing production timelines. We provide drinking water along with water dispensers to meet hydration needs efficiently. We deliver comprehensive services designed to meet the diverse needs of our clients, ensuring seamless execution and exceptional outcomes. Our offerings encompass a wide range of solutions tailored to specific requirements, with a focus on efficiency, reliability, and customer satisfaction. To qualify for this role, candidates must possess relevant experience in service provision, a strong understanding of industry standards, and the ability to adapt to evolving demands. Key responsibilities include identifying client needs, developing customized service plans, maintaining high standards of quality, and fostering long-term partnerships through consistent performance and responsiveness. AAR is now accepting prequalification submissions for the period spanning 2026 through 2029. Pre-bid documentation is available for acquisition at the Head Office, subject to a non-refundable payment of UGX.100,000. Payment must be made via bank transfer to Account Number [Click the Apply button below to apply, and Create my CV to build a CV tailored to this offer, professionally] at Centenary Bank’s Entebbe Road branch, under the name AAR General Insurance Uganda Limited. Sealed bids must be enclosed in an envelope prominently labeled “Tender for Supply of Items – Category” and sent to the Procurement Committee at AAR General Insurance, Plot 11 Salmon Rise, Bugolobi Luthuli Avenue, P.O. Box 6240, Kampala, Uganda. Bid submissions must be received no later than 4:00 PM on July 24, 2026. Upon returning, the bid documents must be recorded in the Bid registration book. Shortlisted candidates exclusively will receive communication.

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Missions principales

The entity is currently soliciting pre-qualification submissions for the procurement of goods and service providers under reference AAR/PQD/2026-2029. CATEGORY ITEM DESCRIPTION We require a consistent provision of standard office stationery to support daily administrative operations. This includes but is not limited to pens, paper, folders, staplers, and adhesive materials, ensuring sufficient stock levels at all times. Responsibilities involve monitoring inventory, forecasting usage trends, and placing timely orders to prevent shortages. The ideal candidate will maintain organized storage areas and coordinate deliveries with vendors to uphold uninterrupted supply. Attention to detail and proactive planning are essential to meet the department’s evolving stationery needs efficiently. We are responsible for procuring office furniture to meet the operational needs of the organization. This role involves identifying high-quality furniture solutions, negotiating with suppliers, and ensuring timely delivery while adhering to budget constraints. The position requires a strong understanding of procurement processes, vendor management, and inventory control. Additionally, the individual will be tasked with evaluating product specifications, comparing quotes, and maintaining accurate records of purchases. Effective communication and organizational skills are essential to coordinate with multiple stakeholders and ensure seamless operations. We require the acquisition of computer equipment, networking hardware, and various accessories to support our operational infrastructure. This procurement includes, but is not limited to, desktop computers, laptops, servers, routers, switches, cables, and peripheral devices such as keyboards, mice, and monitors. The selected vendor must ensure timely delivery, competitive pricing, and adherence to specified technical specifications to meet our organizational needs. We are responsible for the provision and maintenance of air conditioning units and fans. This includes ensuring the proper installation, repair, and servicing of these systems to maintain optimal performance and longevity. Our team handles the procurement of necessary parts and performs routine inspections to prevent potential issues. Additionally, we manage customer service inquiries related to product functionality and troubleshooting. We ensure the provision of high-quality branded materials essential for maintaining corporate identity and promotional consistency. This encompasses the sourcing, procurement, and distribution of items such as uniforms, stationery, signage, and merchandise, all customized to align with brand guidelines. Responsibilities include coordinating with vendors, managing inventory levels, and verifying adherence to brand standards during production and delivery. Additionally, the role requires collaboration with marketing teams to anticipate material needs and optimize procurement strategies for cost efficiency and timely fulfillment. Strong organizational skills, attention to detail, and familiarity with brand management principles are critical for success in this position. Responsible for the procurement and distribution of uniforms, ensuring timely availability to meet organizational requirements. Manages inventory levels, processes orders, and coordinates with suppliers to maintain adequate stock. Ensures uniforms adhere to specified standards and are delivered to designated locations efficiently. Maintains accurate records of supply transactions and addresses any discrepancies promptly. Collaborates with relevant departments to forecast demand and optimize procurement strategies. We provide comprehensive printing services to meet diverse needs. Our offerings include high-quality digital and offset printing solutions tailored to your specifications. Services encompass full-color printing, large-format printing, custom packaging, and promotional materials. We ensure timely delivery and adherence to strict quality standards. Clients benefit from our state-of-the-art equipment and experienced team, guaranteeing precision and efficiency. Requirements include clear project briefs and timely approvals to facilitate smooth execution. Responsibilities involve coordinating with clients to finalize designs, confirming print-ready files, and managing production timelines. We provide drinking water along with water dispensers to meet hydration needs efficiently. We deliver comprehensive services designed to meet the diverse needs of our clients, ensuring seamless execution and exceptional outcomes. Our offerings encompass a wide range of solutions tailored to specific requirements, with a focus on efficiency, reliability, and customer satisfaction. To qualify for this role, candidates must possess relevant experience in service provision, a strong understanding of industry standards, and the ability to adapt to evolving demands. Key responsibilities include identifying client needs, developing customized service plans, maintaining high standards of quality, and fostering long-term partnerships through consistent performance and responsiveness. AAR is now accepting prequalification submissions for the period spanning 2026 through 2029. Pre-bid documentation is available for acquisition at the Head Office, subject to a non-refundable payment of UGX.100,000. Payment must be made via bank transfer to Account Number 3100046107 at Centenary Bank’s Entebbe Road branch, under the name AAR General Insurance Uganda Limited. Sealed bids must be enclosed in an envelope prominently labeled “Tender for Supply of Items – Category” and sent to the Procurement Committee at AAR General Insurance, Plot 11 Salmon Rise, Bugolobi Luthuli Avenue, P.O. Box 6240, Kampala, Uganda. Bid submissions must be received no later than 4:00 PM on July 24, 2026. Upon returning, the bid documents must be recorded in the Bid registration book. Shortlisted candidates exclusively will receive communication. Pour postuler a cette offre, cliquez sur le bouton "Postuler" afin d'acceder aux coordonnees du recruteur (email et/ou telephone).

Career advice powered by Taf4All

Your safety comes first — read before you go

Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.

  • Never pay any amount of money — for a file, a training, a uniform, or an interview. A real employer never asks the candidate to pay.
  • Never send a photo of your ID card, passport, or banking details before you have physically verified the employer exists.
  • Always meet in a public place, during the day — never an isolated address, a private home, or a location you cannot verify in advance.
  • Tell a relative or friend exactly where you are going, with whom, and at what time — and share your live location if possible.
  • Search the company name online before going: a real business has a trace (website, reviews, other employees, an official address).
  • A salary that is far above the market rate for the position and the city is a red flag — be extra cautious.

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