RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00082 |
Particulars of Procurement
Subject of Procurement |
PROVISION OF A RETURN AIRTICKET AND TRAVEL INSURANCE TO MAASTRICHT-NETHERLAANDS |
Procurement Method |
Direct Procurement |
Date and Time of bid Opening |
02 Jun 2025 at 18:30 |
Bids received |
1 |
No of Members who have Opened |
1 out of 6 |
Members who have confirmed the opening |
Lina Lamunu,
|
Members who have not yet confirmed the opening |
Serwadda Dorothy Namukwaya,
Serwadda Dorothy Namukwaya,
Serwadda Dorothy Namukwaya,
Nkurunungi Edison,
Nkurunungi Edison,
|
PART I - PARTICULARS OF BID OPENING
# |
Name & Address of The Bidder |
Submission Date |
Amount |
1 |
WAHEGURU TRAVELS LIMITED (OFFICE 2-10 ZEBRA PLAZA Plot No 23 , Kampala Road) |
2025-05-30 15:18:12 |
7,000,000.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |
1 |
Serwadda Dorothy Namukwaya |
dorothy.serwadda@uict.ac.ug |
pde-branch-user |
Uganda Institute of Information and Communication Technology |
Principal's Office |
2 |
Serwadda Dorothy Namukwaya |
dorothy.serwadda@uict.ac.ug |
pde-branch-user |
Uganda Institute of Information and Communication Technology |
Principal's Office |
3 |
Serwadda Dorothy Namukwaya |
dorothy.serwadda@uict.ac.ug |
pde-branch-user |
Uganda Institute of Information and Communication Technology |
Principal's Office |
4 |
Lina Lamunu |
lina.lamunu@uict.ac.ug |
pde-pdu-user |
Uganda Institute of Information and Communication Technology |
Principal's Office |
5 |
Nkurunungi Edison |
edison.nkurunungi@uict.ac.ug |
pde-contracts-committee,pde-branch-user |
Uganda Institute of Information and Communication Technology |
ICT Department |
6 |
Nkurunungi Edison |
edison.nkurunungi@uict.ac.ug |
pde-contracts-committee,pde-branch-user |
Uganda Institute of Information and Communication Technology |
ICT Department |