RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 01275 | |||
Particulars of Procurement
| Subject of Procurement | FRAMEWORK CONTRACT FOR ROUTINE MAINTENANCE AND SUPPLY OF SPARE PARTS FOR ELEVATORS FOR A PERIOD OF THREE YEARS |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 14 Apr 2026 at 09:25 |
| Bids received | 6 |
| No of Members who have Opened | 0 out of 0 |
| Members who have confirmed the opening | |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | MULTITECH ELEVATOR SERVICES LIMITED (KAMPALA UGANDA) | 2026-03-27 15:51:15 | 65,866,101.18 |
| 2 | UGANDA ELEVATOR COMPANY LTD (PLOT 748 MUYENGA St BARNABAS ROAD) | 2026-03-30 13:24:18 | 74,681,993.32 |
| 3 | A & S ELECTRONICS LTD (METROPOLE HOUSE, NEXT TO KAMU KAMU PLAZA, GROUND FLOOR ROOM G12, ENTEBBE ROAD, KAMPALA UGANDA) | 2026-04-09 11:12:22 | 63,548,263.98 |
| 4 | SHANGHAI MITSU ELEVATOR AFRICA (U) LIMITED (PLOT 37 MUGAVU ROAD KAMPALA) | 2026-04-10 16:00:47 | 38,247,105.18 |
| 5 | SITYA GENERAL SUPPLIES (Nakasero Street Kiyembe) | 2026-04-13 17:28:08 | 64,678,558.84 |
| 6 | SKYWORLD ELEVATORS LTD (REEV HOUSE WANDEGEYA) | 2026-04-13 17:41:12 | 25,417,200.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|