UNIVERSAL TRADERS SACCO SOCIETY LTD TENDER NOVEMBER 2025
| INVITATION FOR PRE-QUALIFICATION |
| TENDER No: | UTS/008/2025: |
| TENDER NAME: | PRE-QUALIFICATION OF SUPPLIERS FOR GOODS AND SERVICES FOR THE FINANCIALYEARS 2026 & 2027 |
Universal Traders Sacco Society Limited is in the process of updating its register of suppliers for various Goods & Services for the financial years 2026 & 2027. Interested, eligible suppliers are invited to apply for pre-qualification, indicating the goods and/or services they wish to supply as below.
| CATEGORY | ITEM DESCRIPTION |
| UTS/001/2026/27 | Supply of Printed Stationery |
| UTS/002/2026/27 | Supply of General Office Stationery |
| UTS/003/2026/27 | Supply of Computer Stationery, Consumables, and accessories |
| UTS/004/2026/27 | Supply & Maintenance Office Equipment (photocopiers, shredders, validators, note counters, coin counters, strapping machines, note sorters, etc) |
| UTS/005/2026/27 | Supply of Office Furniture, Furnishings & Fittings |
| UTS/006/2026/27 | Supply and Maintenance of Fire-fighting Equipment. Alarm & Suppression Systems |
| UTS/007/2026/27 | Supply and Maintenance of Generators, |
| UTS/008/2026/27 | Supply and Maintenance of Signage’s & Outdoor advertising |
| UTS/009/2026/27 | Supply & Maintenance of Telephone and Telecommunication Equipment (PABX, telephones, routers, faxes and related accessories) |
| UTS/010/2026/27 | Supply of ICT Equipment and Repair and Maintenance of Computer Systems. Servers, Routers, Printers, Inverters and UPS. |
| UTS/011/2026/27 | Provision of public relations and media communication services |
| UTS/012/2026/27 | Supply and Maintenance of Strong Room Doors and Safes |
| UTS/013/2026/27 | Provision of Human Resources Consultancy and Training Services |
| UTS/014/2026/27 | Provision of Air Conditioning and Mechanical Ventilation Services including Repairs and Maintenance |
| UTS/015/2026/27 | Provision of Staff Medical Schemes/Services |
| UTS/016/2026/27 | Provision of Insurance Brokerage & Consultancy Services |
| UTS/017/2026/27 | Provision of Corporate Branded Promotional Materials and Staff Uniforms and Corporate Wear |
| UTS/018/2026/27 | Provision of Security Alarms and Related Services |
| UTS/019/2026/27 | Provision of Cash-in-Transit Services |
| UTS/020/2026/27 | Provision of Sanitary Services & Garbage Disposal |
| UTS/021/2026/27 | Provision of Water Dispensers and Mineral Water |
| UTS/022/2026/27 | Provision of Printing Services for Communication Materials |
| UTS/023/2026/27 | Provision of Data Communication Services, Computer Networks and Structured Cabling |
| UTS/024/2026/27 | Provision of Valuation Services |
| UTS/025/2026/27 | Provision of Debt Collection and Auctioneering Services |
| UTS/026/2026/27 | Provision of Photography and Video Services |
| UTS/027/2026/27 | Provision of CCTV Installment and Maintenances Services |
| UTS/028/2026/27 | Provision of Branded Staff uniform, Reflectors, T-shirts and Marketing Materials. |
| UTS/029/2026/27 | Supply of Calendars and Dairies books |
| UTS/030/2026/27 | Provision of Security guards |
| UTS/031/2026/27 | Provision of Software Solutions and Licensing (including Auditing software) |
| UTS/032/2026/27 | Provision of ICT Consultancy Services and System Audit |
| UTS/033/2026/27 | Provision of renovation, office structuring and branding services and Painting works |
| UTS/034/2026/27 | Provision legal services |
| UTS/035/2026/27 | Provision of car tracking services |
| UTS/036/2026/27 | Provision of external audit service. |
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