RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00442 | |||
Particulars of Procurement
| Subject of Procurement | EXTENSION OF E-SUPPORT CONTRACT FOR SUN SYSTEM ADD ON FOR AUTOMATION OF THE PAYMENT PROCESS FOR TWO YEARS MARCH 2025 TO FEB 2027 |
|---|---|
| Procurement Method | Direct Procurement |
| Date and Time of bid Opening | 14 Apr 2025 at 09:47 |
| Bids received | 1 |
| No of Members who have Opened | 1 out of 1 |
| Members who have confirmed the opening | Nuruh Nakayiza, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | FLAXEM SYSTEM ENTERPRISES LIMITED (Plot 3900, Kisaasi-Kyanja Road P.O Box 271-Ntinda-Kampala) | 2025-04-08 12:52:34 | 153,400,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Nuruh Nakayiza | nnakayiza@caa.co.ug | pde-branch-user,pde-pdu-user | Uganda Civil Aviation Authority | Procurement & Disposal Unit |