RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00768 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of normal computers for revenue staff both at the Divisions and City Hall |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 17 Apr 2025 at 17:26 |
| Bids received | 4 |
| 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 | Cliff Edyegu, Richard Angois, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | M & M VENTURES (U) LIMITED (FAIRWAY, KAMPALA CENTRAL DIVISION) | 2025-04-15 16:46:00 | 183,018,000.00 |
| 2 | AK2 HOLDINGS (U) LTD (KAMPALA ROAD, PLOT 3, STATION HOUSE, 2ND FLOOR OFFICE No. 7) | 2025-04-16 14:35:24 | 181,109,940.00 |
| 3 | WESTAC INVESTMENTS LTD (Bugolobi, Bangalows I Kampala Nakawa Division) | 2025-04-16 18:21:17 | 179,980,000.11 |
| 4 | ZECH COMPANY UGANDA LTD (AKAMWESI COMPLEX P.O BOX 120378 KAMPALA-UGANDA) | 2025-04-16 20:09:22 | 174,840,600.00 |
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 | Cliff Edyegu | cedyegu@kcca.go.ug | pde-branch-user,pde-contract-manager | Kampala Capital City Authority | Revenue Collection |
| 3 | Richard Angois | rangois@kcca.go.ug | pde-branch-user,pde-board-of-survey | Kampala Capital City Authority | Information Systems |