RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00652 | |||
Particulars of Procurement
| Subject of Procurement | Sports jerseys and uniforms for EALASCA Technical teams |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 05 Mar 2026 at 15:57 |
| Bids received | 2 |
| No of Members who have Opened | 2 out of 5 |
| Members who have confirmed the opening | Abdallah Njaye, Abdallah Njaye, |
| Members who have not yet confirmed the opening | Brendah Orishaba, Brendah Orishaba, Ronald Musigo Wandera, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | LUPHI INVESTMENT CO LIMITED (PO BOX 187422 KAMPALA - UGANDA) | 2026-02-28 17:15:53 | 29,854,000.00 |
| 2 | GREEN TAG SERVICES LIMITED (P.O Box 8872 Kampala) | 2026-03-04 12:38:54 | 29,500,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Brendah Orishaba | borishaba@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Education and Social Services |
| 2 | Abdallah Njaye | anjaye@kcca.go.ug | pde-branch-user,pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |
| 3 | Brendah Orishaba | borishaba@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Education and Social Services |
| 4 | Abdallah Njaye | anjaye@kcca.go.ug | pde-branch-user,pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |
| 5 | Ronald Musigo Wandera | rmusigo@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Education and Social Services |