RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00689 | |||
Particulars of Procurement
| Subject of Procurement | Road Construction materials - Purchase of Resin Based Thermoplastic Road Marking Paint Powder |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 13 Mar 2026 at 11:28 |
| Bids received | 2 |
| No of Members who have Opened | 1 out of 2 |
| Members who have confirmed the opening | Charles Mpagi, |
| Members who have not yet confirmed the opening | Fortunate Biira, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | JACK INGENIEROS LIMITED (P.O.BOX 31054, Kampala, Uganda) | 2026-03-10 09:19:06 | 148,924,354.40 |
| 2 | BRECO BUILDING CONTRACTORS LTD (Kampala, Kabowa.) | 2026-03-12 11:32:29 | 148,019,200.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Charles Mpagi | cmpagi@kcca.go.ug | pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |
| 2 | Fortunate Biira | fbiira@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Engineering and Technical Services |