RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00785 | |||
Particulars of Procurement
| Subject of Procurement | FRAMEWORK CONTRACT FOR THE SUPPLY OF DISPENSABLE WATER AT KCCA PREMISES |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 14 Apr 2025 at 13:58 |
| Bids received | 4 |
| No of Members who have Opened | 1 out of 2 |
| Members who have confirmed the opening | Ronald Emeru, |
| Members who have not yet confirmed the opening | Faustine Epel, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | NEC UZIMA LIMITED (Plot 2, Muwesi Road Bugolobi, Kampala-Uganda.) | 2025-04-09 16:05:14 | 258,597,001.18 |
| 2 | AQUA COOLERS LTD (PLOT 65/67,7TH STREET, INDUSTRIAL AREA, KAMPALA) | 2025-04-12 16:47:20 | 250,110,001.00 |
| 3 | AFRISOUL ADVENTURES LTD (P.O. Box 10805 , Kampala National Theatre) | 2025-04-13 15:16:43 | 1,689,659,700.00 |
| 4 | ALLEYS BUSINESS ENTERPRISES LTD (P.O Box 12 Kampala) | 2025-04-13 17:35:27 | 268,200,001.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Faustine Epel | fepel@kcca.go.ug | pde-branch-user,pde-contract-manager | Kampala Capital City Authority | Administration and HRM |
| 2 | Ronald Emeru | remeru@kcca.go.ug | pde-branch-user,pde-pdu-head,pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |