RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00170 |
Particulars of Procurement
Subject of Procurement |
Request for Stationary and printing papers |
Procurement Method |
Restricted Domestic Bidding Method |
Date and Time of bid Opening |
02 Oct 2025 at 11:39 |
Bids received |
3 |
No of Members who have Opened |
0 out of 3 |
Members who have confirmed the opening |
|
Members who have not yet confirmed the opening |
Caleb Taremwa,
Tom Lubega,
Dvyn F Mutukuvu,
|
PART I - PARTICULARS OF BID OPENING
# |
Name & Address of The Bidder |
Submission Date |
Amount |
1 |
PICFARE INDUSTRIES LTD (Plot 37 Jinja Road, Picfare House 1st Floor
P.O.BOX 9396 Kampala-Uganda) |
2025-09-22 15:50:11 |
122,668,816.32
|
2 |
LASTIC INNOVATIONS COMPANY LTD (KAMPALA ROAD) |
2025-09-28 16:51:45 |
236,483,800.00
|
3 |
STED KAIBU SOLUTIONS LIMITED (KAMPALA CENTRAL DIVISION, CIVIC CENTER, CHRIST THE KING, KAMPALA DIVISION) |
2025-09-30 16:56:21 |
241,502,000.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |
1 |
Caleb Taremwa |
ctaremwa@kcca.go.ug |
pde-branch-user,pde-pdu-user |
Kampala Capital City Authority |
Procurement and Disposal |
2 |
Tom Lubega |
tlubega@kcca.go.ug |
pde-branch-user |
Kampala Capital City Authority |
Administration and HRM |
3 |
Dvyn F Mutukuvu |
dfmutukuvu@kcca.go.ug |
pde-branch-user |
Kampala Capital City Authority |
Treasury Services |