RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00740 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of a facility and refreshments during a Revenue training of LCIs and LCIIs of Makindye division |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 25 Mar 2025 at 14:35 |
| Bids received | 3 |
| No of Members who have Opened | 2 out of 2 |
| Members who have confirmed the opening | Jonathan Kizito, Charles Mpagi, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | PROTEA HOTEL KAMPALA SKYZ (Plots 1-3-5; Water Lane, Naguru, Kampala) | 2025-03-13 18:01:12 | 42,001,113.28 |
| 2 | G.N.S HOTEL LTD (OLD KAMPALA ROAD GNS PLAZA OPPOSITE GADDAFI NATIONAL MOSQUE) | 2025-03-13 21:14:25 | 18,585,001.35 |
| 3 | IMPERIAL GROUP OF HOTELS LTD (undefined undefined floor, Shop-undefined P.O Boxundefined undefined Street) | 2025-03-19 19:17:56 | 27,187,200.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Jonathan Kizito | jkizito@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Revenue Collection |
| 2 | Charles Mpagi | cmpagi@kcca.go.ug | pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |