RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
01042 |
Particulars of Procurement
Subject of Procurement |
PROCUREMENT FOR MOTOR INSURANCE COVERAGE FOR KCCA FLEET |
Procurement Method |
Request For Quotations/Proposals |
Date and Time of bid Opening |
16 Apr 2025 at 10:19 |
Bids received |
5 |
No of Members who have Opened |
2 out of 2 |
Members who have confirmed the opening |
Faustine Epel,
Ronald Emeru,
|
Members who have not yet confirmed the opening |
|
PART I - PARTICULARS OF BID OPENING
# |
Name & Address of The Bidder |
Submission Date |
Amount |
1 |
STATEWIDE INSURANCE COMPANY LTD (9393 KAMPALA) |
2025-04-15 08:56:59 |
148,067,649.00
|
2 |
GOLDSTAR INSURANCE CO. LTD (PO Box 7781, Kampala, Uganda) |
2025-04-15 17:18:08 |
153,231,853.40
|
3 |
ICEA LION GENERAL INSURANCE COMPANY (U) LIMITED (RWENZORI COURTS floor, Shop-
P.O Box 2 & 4A NAKASERO ROAD Street) |
2025-04-15 19:17:54 |
65,501,194.00
|
4 |
SANLAM GENERAL INSURANCE (UGANDA) LIMITED (PLOT 18B CLEMENT HILL ROAD) |
2025-04-15 19:27:36 |
154,350,629.12
|
5 |
BRITAM INSURANCE COMPANY (UGANDA) LIMITED AMALGAMATED WITH BRITAM PROPERTIES UGANDA LIMITED (undefined undefined floor, Shop-PLOT 24A
P.O Box36583, KAMPALA AKII BUA ROAD, NAKASERO Street) |
2025-04-16 09:16:29 |
155,017,196.00
|
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-user |
Kampala Capital City Authority |
Procurement and Disposal |