RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00768 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of normal computers for revenue staff both at the Divisions and City Hall |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 24 Mar 2025 at 12:50 |
| Bids received | 1 |
| No of Members who have Opened | 0 out of 5 |
| Members who have confirmed the opening | |
| Members who have not yet confirmed the opening | Cliff Edyegu, Richard Angois, Richard Angois, Richard Angois, Richard Angois, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | KAN DAILY SUPPLIES LTD (Ecobank Plaza, Parliamentary Avenue) | 2025-03-20 11:02:16 | 180,509,999.21 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Cliff Edyegu | cedyegu@kcca.go.ug | pde-branch-user,pde-contract-manager | Kampala Capital City Authority | Revenue Collection |
| 2 | Richard Angois | rangois@kcca.go.ug | pde-branch-user,pde-board-of-survey | Kampala Capital City Authority | Information Systems |
| 3 | Richard Angois | rangois@kcca.go.ug | pde-branch-user,pde-board-of-survey | Kampala Capital City Authority | Information Systems |
| 4 | Richard Angois | rangois@kcca.go.ug | pde-branch-user,pde-board-of-survey | Kampala Capital City Authority | Information Systems |
| 5 | Richard Angois | rangois@kcca.go.ug | pde-branch-user,pde-board-of-survey | Kampala Capital City Authority | Information Systems |