RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00252 | |||
Particulars of Procurement
| Subject of Procurement | Assorted cleaning materials |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 20 Nov 2025 at 11:29 |
| Bids received | 4 |
| No of Members who have Opened | 2 out of 2 |
| Members who have confirmed the opening | Wandera Charisa, Justine Namirimu, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | INDIGO SUPPLIES LIMITED (KAMPALA ROAD) | 2025-11-18 16:06:05 | 45,430,000.00 |
| 2 | N2M COMPANY LIMITED (P.O Box 182 Kampala) | 2025-11-18 18:03:45 | 49,619,000.00 |
| 3 | GLOBAL PLATINUM (U) LIMITED (P.O Box 3441, Kampala) | 2025-11-18 19:18:00 | 48,450,800.00 |
| 4 | SUPPLEX (U) LIMITED (P.O BOX 154735, KAMPALA) | 2025-11-18 22:59:32 | 40,013,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Wandera Charisa | cwandera@caa.co.ug | pde-branch-user | Uganda Civil Aviation Authority | Administration and Human Resource Management |
| 2 | Justine Namirimu | jnamirimu@caa.co.ug | pde-branch-user,pde-pdu-user | Uganda Civil Aviation Authority | Procurement & Disposal Unit |