RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00628 | |||
Particulars of Procurement
| Subject of Procurement | Supply of Heavy-duty card printer with accessories and consumables for the CASSORT Project |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 27 Jun 2025 at 13:34 |
| Bids received | 2 |
| No of Members who have Opened | 2 out of 2 |
| Members who have confirmed the opening | Hannah Tumuhimbise, Hannah Tumuhimbise, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | ALZU ENTERPRISES LTD (Plot 12 Kampala Road) | 2025-06-16 20:22:57 | 69,900,000.00 |
| 2 | CYPTM INTERNATIONAL COMPANY LIMITED (BUSABALA ROAD) | 2025-06-16 20:36:08 | 71,850,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Hannah Tumuhimbise | htumuhimbise@caa.co.ug | pde-branch-head-of-department,pde-pdu-head | Uganda Civil Aviation Authority | Procurement & Disposal Unit |
| 2 | Hannah Tumuhimbise | htumuhimbise@caa.co.ug | pde-branch-head-of-department,pde-pdu-head | Uganda Civil Aviation Authority | Procurement & Disposal Unit |