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 |
145,200,180.00
|
2 |
STRUTS AND TIES CIVIL ENGINEERING CONTRACTORS LTD (CHAM TOWERS ROOM 235) |
2025-07-21 12:45:47 |
226,437,964.00
|
3 |
GETS TECHNICAL SERVICES (GTS) LIMITED (KIBUYE NWSC BUILDING
P.O Box 36037 KAMPALA ENTEBBE ROAD Street) |
2025-07-21 14:39:07 |
1,251,048,036.00
|
4 |
SAMANGA UTILITIES LIMITED (Plot 12, Bukoto street Kamwokya) |
2025-07-24 11:42:17 |
130,429,060.36
|
5 |
BENTO UGANDA LTD (kira Municipality) |
2025-07-26 22:06:30 |
212,955,603.00
|
6 |
TMS ENGINEERING LTD, (P.O Box 28761, Kampala
Plot No. 3055, Block 185 Namugongo) |
2025-07-26 22:07:54 |
202,213,463.56
|
7 |
TURNKEY ASSOCIATED ENGINEERS LTD (CHAM TOWERS
SHOP NUMBER 235) |
2025-07-27 10:59:23 |
228,326,185.00
|
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 |