Bid Notice Issued Under Open Tender Process

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Under this Open Bidding process, a condensed bid notice has been issued to solicit competitive proposals. All interested and qualified parties are invited to submit bids in accordance with the specified terms and conditions outlined in the notice. The submission must adhere strictly to the provided guidelines, including deadlines, technical specifications, and pricing requirements. Only bids meeting these criteria will be considered for evaluation and potential award. This notice serves to ensure transparency and equal opportunity for all eligible participants in the procurement process. The New Vision Printing & Publishing Company Limited is now accepting sealed bids from qualified and eligible suppliers for the following procurement opportunity. We are currently seeking a highly organized and detail-oriented procurement professional to join our team, identified by the reference number PRO- [Click the Apply button below to apply, and Create my CV to build a CV tailored to this offer, professionally] . The ideal candidate will be responsible for sourcing and purchasing goods and services in compliance with company policies and industry standards, ensuring cost-effectiveness and timely delivery. Key responsibilities include negotiating contracts, evaluating supplier performance, and maintaining accurate procurement records. Additionally, the role requires strong communication skills, proficiency in procurement software, and a deep understanding of supply chain management. A bachelor’s degree in supply chain management, business administration, or a related field is required, along with a minimum of three years of relevant experience. Familiarity with procurement regulations and sustainability practices is a plus. Our position focuses on overseeing and optimizing procurement activities to ensure the acquisition of high-quality goods and services while maintaining cost efficiency and compliance with organizational policies. The successful candidate will be responsible for negotiating contracts, managing supplier relationships, and evaluating vendor performance to secure favorable terms and mitigate risks. Additionally, they will analyze market trends, assess procurement needs, and collaborate with internal stakeholders to align purchasing strategies with business objectives. Strong analytical skills, proficiency in procurement software, and expertise in supply chain management are essential requirements for this role. Bid Security: A deposit, typically ranging from 2% to 5% of the total bid value, is required to ensure the bidder’s commitment to the procurement process. This security can be submitted in the form of a bid bond, cash deposit, or certified check, and it will be forfeited if the bidder fails to honor their obligations or withdraws their bid without valid justification. The purpose of this requirement is to protect the procuring entity from potential losses due to bidder non-compliance or default. We are currently seeking a highly motivated and skilled professional to join our team in the capacity of NV/SRVCS/2026-27/00002. This role requires a keen attention to detail, exceptional problem-solving abilities, and a strong commitment to delivering outstanding service. The successful candidate will be expected to perform a wide range of duties, including but not limited to, managing client accounts, resolving complex issues efficiently, and collaborating effectively with cross-functional teams. Proficiency in [relevant software/tools], strong interpersonal skills, and the ability to thrive in a fast-paced environment are essential. Additionally, the ideal candidate must possess [specific qualifications, if mentioned in the original], ensuring alignment with our organizational goals and standards. This position offers significant opportunities for professional growth and development within a dynamic and supportive workplace. We deliver reliable office internet connectivity to support your business operations. Ugx.10,080,573 The Bidding document will be made available for review and distribution at the Procurement & Disposal Unit Office, located at Plot 19/21 First Street, Industrial Area, P.O. Box 9815, Kampala, upon the payment of a non-refundable fee amounting to UGX 100,000. Proposals must be submitted no later than 2:30 PM on September 3, 2026. A comprehensive bid notice can be accessed through the organization’s website at visiongroup.co.ug/procurements/.

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