RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00013 | |||
Particulars of Procurement
| Subject of Procurement | Framework for Supply and Installation of Steel Tanks to different Water Supply Schemes of Various Umbrellas of Water and Sanitation |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 28 Jul 2025 at 11:38 |
| Bids received | 8 |
| No of Members who have Opened | 0 out of 0 |
| Members who have confirmed the opening | |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | WML CONSULT & ENGINEERING LIMITED (Najjanankumbi, opposite Total Najja. Building with National Water Najjanankumbi. 2nd floor) | 2025-07-15 17:20:43 | 143,666,180.00 |
| 2 | STRUTS AND TIES CIVIL ENGINEERING CONTRACTORS LTD (CHAM TOWERS ROOM 235) | 2025-07-21 12:45:47 | 225,964,669.00 |
| 3 | GETS TECHNICAL SERVICES (GTS) LIMITED (KIBUYE NWSC BUILDING P.O Box 36037 KAMPALA ENTEBBE ROAD Street) | 2025-07-21 14:39:07 | 1,249,798,036.00 |
| 4 | SAMANGA UTILITIES LIMITED (Plot 12, Bukoto street Kamwokya) | 2025-07-24 11:42:17 | 128,710,036.00 |
| 5 | BENTO UGANDA LTD (kira Municipality) | 2025-07-26 22:06:30 | 212,489,503.00 |
| 6 | TMS ENGINEERING LTD, (P.O Box 28761, Kampala Plot No. 3055, Block 185 Namugongo) | 2025-07-26 22:07:54 | 201,747,363.00 |
| 7 | TURNKEY ASSOCIATED ENGINEERS LTD (CHAM TOWERS SHOP NUMBER 235) | 2025-07-27 10:59:23 | 220,443,300.00 |
| 8 | LOKKE SOLUTIONS LTD (Plot 6, Entebbe Road, Kampala Kamu Kamu Plaza.) | 2025-07-28 00:56:50 | 322,411,788.22 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|