RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00133 | |||
Particulars of Procurement
| Subject of Procurement | FRAMEWORK CONTRACT FOR MAINTENANCE AND SERVICING OF THE 3.3KV MANHOLE DUCTS, TRANSFORMERS CHAMBERS AND ASSOCIATED EQUIPMENT FOR AGL |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 05 Jan 2026 at 14:13 |
| Bids received | 4 |
| No of Members who have Opened | 1 out of 2 |
| Members who have confirmed the opening | Natasha Namazzi, |
| Members who have not yet confirmed the opening | John Tamale, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | KASI TECHNICAL SERVICES LIMITED (PLOT 283 WILLS ROAD,NAMIREMBE HILL) | 2025-12-17 21:03:15 | 203,290,400.00 |
| 2 | PERFECT MULTIPLE ENGINEERING AND CONSULTANCY SERVICES U LTD (floor, Shop- P.O Box 11303 KAMPALA Street) | 2025-12-18 12:35:55 | 865,176.00 |
| 3 | TETRA TECHNICAL SERVICES (U) LIMITED (PLOT 326TETRA HOUSE,KAFEERO ZONE ROAD OPPOSITE CHRISAM DESIGNS,PO BOX 27514,KAMPALA UGANDA.) | 2025-12-22 11:16:22 | 356,407,200.00 |
| 4 | ECHO COMMUNICATION LTD (Naalya namugongo Road) | 2025-12-26 20:24:01 | 193,354,800.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | John Tamale | jtamale@caa.co.ug | pde-branch-user | Uganda Civil Aviation Authority | Aerodrome Maintenance |
| 2 | Natasha Namazzi | nnamazzi@caa.co.ug | pde-pdu-user | Uganda Civil Aviation Authority | Procurement & Disposal Unit |