RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00848 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of Stationery for the Directorate of Revenue Collection |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 09 Apr 2025 at 15:27 |
| Bids received | 5 |
| No of Members who have Opened | 1 out of 3 |
| Members who have confirmed the opening | Vast Kagoya, |
| Members who have not yet confirmed the opening | Jonathan Kizito, Catherine Awor Chwala, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | SKYLIGHT WORLD SERVICES LTD (SKYLIGHT WORLD SERVICES LTD Plot 114-122, New Portbell Road, Nakawa, Akamwesi Complex. P.O. BOX 70) | 2025-04-03 10:16:28 | 91,252,704.00 |
| 2 | HARVEYS INVESTMENTS LIMITED (NTINDA SHOPPING CENTER, P.O.BOX 125945, KAMPALA-UGANDA) | 2025-04-07 10:22:01 | 108,228,892.00 |
| 3 | LASTIC INNOVATIONS COMPANY LTD (KAMPALA ROAD) | 2025-04-08 16:13:59 | 111,750,720.00 |
| 4 | TERWAGI INVESTMENTS SMC LTD (Naalya Nabe Rd) | 2025-04-08 19:16:26 | 98,221,312.00 |
| 5 | MORIFEM TRADING COMPANY LIMITED (Plot 75 Bunyonyi Drive Kataza) | 2025-04-08 21:28:31 | 98,963,532.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Vast Kagoya | vkagoya@kcca.go.ug | pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |
| 2 | Jonathan Kizito | jkizito@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Revenue Collection |
| 3 | Catherine Awor Chwala | cchwala@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Revenue Collection |