RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00011 |
Particulars of Procurement
Subject of Procurement |
Procurement of contractor to fabricate, install, and mark/label reinforced concrete boundary pillars along the products pipeline corridor and KST boundary (MPD section). |
Procurement Method |
Open Domestic |
Date and Time of bid Opening |
02 May 2025 at 12:38 |
Bids received |
10 |
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 |
VALUE MARK PARTNERS LIMITED (Next to Lusanja Police Post) |
2025-04-22 14:26:30 |
31,817,200.00
|
2 |
NAYA GENERAL SERVICES LTD (Kireka A, Namugongo Division, Kireka, P.O Box 75194, Kampala (U), Along Kampala-Jinja Road.) |
2025-04-25 15:58:56 |
1,491,755,882.00
|
3 |
NORRKOPING (UGANDA) LIMITED (p.o.box 27788 kampala) |
2025-04-26 17:13:51 |
408,870.00
|
4 |
PALM CONSTRUCTION COMPANY LTD (P. O BOX 31227 KAMPALA
Ambassador House 1st Floor Suit 9) |
2025-04-28 19:39:30 |
1,802,184,450.44
|
5 |
INCAST (U) LIMITED (PLOT 243, LUZIRA. KAMPALA) |
2025-05-01 10:57:56 |
408,870.00
|
6 |
ICON PROJECTS LTD (Sir.Apollo Kaggwa Road,Makerere-Kampala
P.O BOX 34678 KAMPALA - UGANDA) |
2025-05-01 16:26:08 |
1,759,380.00
|
7 |
KATRA (U) LTD (NALYA- KIRA WAKISO) |
2025-05-01 19:35:04 |
2,180,315,500.00
|
8 |
CAPITAL LOGISTICS AND CONSTRUCTION LTD (Nakawa,Mbuya) |
2025-05-01 19:54:41 |
768,692.12
|
9 |
LOKKE SOLUTIONS LTD (Plot 6, Entebbe Road, Kampala Kamu Kamu Plaza.) |
2025-05-01 21:17:29 |
45,628,486.93
|
10 |
WOOD ENTERPRISE LIMITED (Kira Municipality, Namugongo Division,Kyaliwajjala zone B, Namugongo Road, 000) |
2025-05-01 23:03:03 |
5,530,938.48
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |