RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00504 | |||
Particulars of Procurement
| Subject of Procurement | Computer Equipment and Accessories - ICT for Directorate - Assorted Computer Consumables |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 05 Mar 2026 at 15:57 |
| Bids received | 1 |
| No of Members who have Opened | 2 out of 3 |
| Members who have confirmed the opening | Richard Angois, Abdallah Njaye, |
| Members who have not yet confirmed the opening | Paul Lwidu Malaala, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | KAN DAILY SUPPLIES LTD (Ecobank Plaza, Parliamentary Avenue) | 2026-03-05 10:36:02 | 47,140,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Richard Angois | rangois@kcca.go.ug | pde-branch-user,pde-board-of-survey | Kampala Capital City Authority | Information Systems |
| 2 | Paul Lwidu Malaala | pmalaala@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Education and Social Services |
| 3 | Abdallah Njaye | anjaye@kcca.go.ug | pde-branch-user,pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |