RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00001 | |||
Particulars of Procurement
| Subject of Procurement | Building, Construction, Architectural, Plumbing and Carpentry Works - Renovation of DES regional offices under retooling |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 07 Apr 2025 at 16:28 |
| Bids received | 6 |
| No of Members who have Opened | 0 out of 0 |
| Members who have confirmed the opening | |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | PAMOJA GROUP (U) LTD (P.O.BOX 130289 Kampala Nkrumah Road, Blue Heights) | 2025-04-04 15:00:13 | 215,294,304.00 |
| 2 | KAMAGE ENTERPRISES LTD (NKRUMAH ROAD OPPOSITE POLICE POST LARB BULDING, LB04) | 2025-04-04 18:30:20 | 177,523,920.00 |
| 3 | DESIGN SERIES AND SUPPLIES LIMITED (NKRUMAH-NASSER LINK PLAZA 5th FLOOR ROOM No. NG-10 KAMPALA CENTRAL KAMPALA KAMPALA) | 2025-04-05 11:29:06 | 181,747,140.00 |
| 4 | INTERNATIONAL SKYLINE LOGISTICS LTD (P.O. BOX 31331, Kampala) | 2025-04-07 12:17:55 | 193,223,820.00 |
| 5 | KANGAROO (U) LTD (Nkurumah Road Lab house shop 14) | 2025-04-07 12:18:59 | 186,976,900.00 |
| 6 | SPARK TECHNICAL SERVICES LIMITED (ENTEBBE RD, BUNAMWAYA, MAKINDYE SSABAGABO MUNICIPAL COUNCIL, KAMPALA UGANDA) | 2025-04-07 13:39:44 | 180,997,545.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|