RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00560 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of uniforms for the KCCA Law Enforcement Unit |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 09 Feb 2026 at 09:13 |
| Bids received | 3 |
| No of Members who have Opened | 1 out of 1 |
| Members who have confirmed the opening | Davies Juuko, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | VACOM GENERAL TRADING LIMITED (ROVIS COMPLEX LEVEL 2 ROOM C13 NTINDA NAKAWA DIVISION) | 2026-02-02 12:28:00 | 58,875,000.00 |
| 2 | CORPORATE GIFTS LTD (37156 Kampala) | 2026-02-03 16:18:23 | 58,808,250.00 |
| 3 | 22 INERTIA SOLUTIONS LIMITED (Butanaziba business center Kyebando ring road) | 2026-02-04 10:27:48 | 76,611,500.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Davies Juuko | djuuko@kcca.go.ug | pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |