RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 01076 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of a Digital safe (volt) for The office of the Director Treasury Services |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 18 Jun 2025 at 10:40 |
| Bids received | 2 |
| No of Members who have Opened | 1 out of 4 |
| Members who have confirmed the opening | Pauline Nanziri, |
| Members who have not yet confirmed the opening | Annet Nimwesiga, Tom Lubega, Faith Ahurra Winnie, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | MOVING EDGE (UGANDA) LIMITED (NKRUMAH ROAD JENNA PLAZA GF 02 AND IN KIRA TRADING CENTER OPPOSITE POSH PETROL STATION) | 2025-06-16 18:43:24 | 27,258,000.00 |
| 2 | FOOTSTEPS FURNITURE CO. LTD (floor, Shop- P.O Box 73699 KAMPALA PLOT 26 JINJA ROAD Street) | 2025-06-17 13:35:44 | 23,999,999.94 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Pauline Nanziri | pnanziri@kcca.go.ug | pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |
| 2 | Annet Nimwesiga | animwesiga@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Land Management Unit |
| 3 | Tom Lubega | tlubega@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Administration and HRM |
| 4 | Faith Ahurra Winnie | fahurra@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Treasury Services |