RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00679 |
Particulars of Procurement
Subject of Procurement |
Maintenance of Gulu Mobile Tower |
Procurement Method |
Request For Quotations/Proposals |
Date and Time of bid Opening |
29 Jul 2025 at 09:42 |
Bids received |
1 |
No of Members who have Opened |
2 out of 4 |
Members who have confirmed the opening |
Augustine Amolu,
Augustine Amolu,
|
Members who have not yet confirmed the opening |
Mwesige Andrew,
Mwesige Andrew,
|
PART I - PARTICULARS OF BID OPENING
# |
Name & Address of The Bidder |
Submission Date |
Amount |
1 |
POWER NET ELECTRICAL INSTALLATION U LTD (P.O Box 500415, Wandegeya
Theta House
2nd Floor
Plot 724 / 725, Mawanda Road Stretch) |
2025-07-28 10:49:52 |
78,009,800.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |
1 |
Augustine Amolu |
aamolu@caa.co.ug |
pde-branch-user,pde-pdu-user |
Uganda Civil Aviation Authority |
Procurement & Disposal Unit |
2 |
Mwesige Andrew |
amwesige@caa.co.ug |
pde-contracts-committee,pde-branch-user |
Uganda Civil Aviation Authority |
Communication Navigation Surveillance |
3 |
Augustine Amolu |
aamolu@caa.co.ug |
pde-branch-user,pde-pdu-user |
Uganda Civil Aviation Authority |
Procurement & Disposal Unit |
4 |
Mwesige Andrew |
amwesige@caa.co.ug |
pde-contracts-committee,pde-branch-user |
Uganda Civil Aviation Authority |
Communication Navigation Surveillance |