RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 01130 | |||
Particulars of Procurement
| Subject of Procurement | REQUEST FOR FRAMEWORK CONTRACT FOR SUPPLY OF BATTERIES FOR KCCA ROAD EQUIPMENT AND OTHER VEHICLES |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 18 Jul 2025 at 12:32 |
| Bids received | 5 |
| No of Members who have Opened | 1 out of 1 |
| Members who have confirmed the opening | Davies Juuko, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | ARROW CENTRE (UGANDA) LTD (P.O. BOX 7353 KAMPALA, UGANDA PLOT 6, BOMBO ROAD) | 2025-07-08 16:32:20 | 7,206,600.01 |
| 2 | LUNKO ENTERPRISES LTD, (PLOT 13/15 KIMATHI AVENUE PO BOX 132758, KAMPALA) | 2025-07-10 13:23:09 | 6,796,800.00 |
| 3 | MARK ENGINEERING ASSOCIATES LTD (PLOT 2354 , 1ST floor, P.O Box37657 , KAMULI ROAD KIREKA) | 2025-07-15 14:42:27 | 10,254,200.00 |
| 4 | LIBITCO TECHNICAL SUPPLIES UGANDA LTD (PLOT 2/4 OXFORD STATION 7TH STREET INDUSTRIAL AREA UNIT 3A/3B) | 2025-07-15 16:26:56 | 6,333,060.00 |
| 5 | NJ RACTOR COMPANY LIMITED (NAMULONDO ROAD, NAMULONDO, BWEYOGERERE, KIRA MUNICIPALITY, WAKISO DISTRICT) | 2025-07-16 20:08:58 | 8,477,120.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Davies Juuko | djuuko@kcca.go.ug | pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |