RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00922 |
Particulars of Procurement
Subject of Procurement |
Procurement of Additional Desktop Computers for Revenue Staff |
Procurement Method |
Request For Quotations/Proposals |
Date and Time of bid Opening |
07 May 2025 at 12:37 |
Bids received |
4 |
No of Members who have Opened |
1 out of 2 |
Members who have confirmed the opening |
Stephen Kyeyune,
|
Members who have not yet confirmed the opening |
Cliff Edyegu,
|
PART I - PARTICULARS OF BID OPENING
# |
Name & Address of The Bidder |
Submission Date |
Amount |
1 |
TERWAGI INVESTMENTS SMC LTD (Naalya Nabe Rd) |
2025-05-03 23:00:15 |
413,000,000.00
|
2 |
MORIFEM TRADING COMPANY LIMITED (Plot 75 Bunyonyi Drive Kataza) |
2025-05-03 23:11:44 |
412,587,000.00
|
3 |
SKYLIGHT WORLD SERVICES LTD (SKYLIGHT WORLD SERVICES LTD
Plot 114-122, New Portbell Road, Nakawa, Akamwesi Complex.
P.O. BOX 70) |
2025-05-05 15:06:01 |
404,740,000.00
|
4 |
CENTRIC SOLUTIONS (U) LIMITED (Akamwesi Complex Nakawa
Suite 11
P.O Box 930029) |
2025-05-06 12:02:07 |
433,650,000.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |
1 |
Cliff Edyegu |
cedyegu@kcca.go.ug |
pde-branch-user,pde-contract-manager |
Kampala Capital City Authority |
Revenue Collection |
2 |
Stephen Kyeyune |
skyeyune@kcca.go.ug |
pde-pdu-user |
Kampala Capital City Authority |
Procurement and Disposal |