RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00314 | |||
Particulars of Procurement
| Subject of Procurement | SUPPLY OF SAMSUNG GALAXY S10 AND ADJUSTABLE IPAD STAND |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 15 Jul 2025 at 09:13 |
| Bids received | 2 |
| No of Members who have Opened | 2 out of 2 |
| Members who have confirmed the opening | Biyonza Mercy Koraho, Natasha Namazzi, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | EUROPA ENGINEERS LIMITED (Dice Lounge 2nd Floor floor, Plot 758 Wavamunno Road P.O Box 72999 Clock Tower, Kampala) | 2025-07-09 14:43:39 | 11,101,864.80 |
| 2 | INDIGO SUPPLIES LIMITED (PLOT 4A, KAMPALA ROAD.) | 2025-07-10 12:51:26 | 8,950,300.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Biyonza Mercy Koraho | mkoraho@caa.co.ug | pde-branch-user | Uganda Civil Aviation Authority | Operations |
| 2 | Natasha Namazzi | nnamazzi@caa.co.ug | pde-pdu-user | Uganda Civil Aviation Authority | Procurement & Disposal Unit |