RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00687 | |||
Particulars of Procurement
| Subject of Procurement | SUPPLY OF EXTRACTOR FANS FOR MAINTENANCE OF SEWERAGE PUMPS AT CARGO TERMINAL |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 23 Jun 2025 at 11:30 |
| Bids received | 4 |
| No of Members who have Opened | 1 out of 1 |
| Members who have confirmed the opening | Dinavence Tuhairwe, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | ECHO COMMUNICATION LTD (Naalya namugongo Road) | 2025-06-20 22:27:34 | 21,004,000.00 |
| 2 | STEERING HOLDINGS LIMITED (PO BOX 125453 KAMPALA GPO KYENGERA CENTRAL) | 2025-06-22 16:47:56 | 28,320,000.00 |
| 3 | ALTRON SERVICES LIMITED (KAGGO LANE MBUYA HILL) | 2025-06-23 08:27:31 | 29,200,000.01 |
| 4 | NUATU CONSULT LTD (NUATU CONSULT LTD P.O Box 63, Bushenyi-Uganda Tel; +256 702537622 Email; nuatu.co@gmail.com) | 2025-06-23 09:47:31 | 75,520,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Dinavence Tuhairwe | dtuhairwe@caa.co.ug | pde-branch-user,pde-pdu-user | Uganda Civil Aviation Authority | Procurement & Disposal Unit |