RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00850 | |||
Particulars of Procurement
| Subject of Procurement | Cleaning and compound maintenance - CLEANING SERVICES FOR LUBAGA HEALTH CENTRE FACILITIES |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 12 Mar 2026 at 11:41 |
| Bids received | 1 |
| No of Members who have Opened | 0 out of 1 |
| Members who have confirmed the opening | |
| Members who have not yet confirmed the opening | Buluma Dennis Mike, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | TANGAZA ENTERPRISES LIMITED (EQUATORIAL MALL, BOMBO ROAD) | 2026-03-12 10:39:28 | 132,013,680.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Buluma Dennis Mike | dbuluma@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Rubaga Division |