RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00752 | |||
Particulars of Procurement
| Subject of Procurement | Plastic cable ties and tags |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 27 Mar 2026 at 12:32 |
| Bids received | 3 |
| No of Members who have Opened | 1 out of 2 |
| Members who have confirmed the opening | Vast Kagoya, |
| Members who have not yet confirmed the opening | Mirembe Sandra, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | DYLANFORD UGANDA LIMITED (PO BOX 156175 KAMPALA) | 2026-03-19 14:32:31 | 93,628,280.00 |
| 2 | DILLMO (U) LIMITED (PO BOX 124330, KAMPALA , PLOT 37/39 EQUTORIA MALL, WILLIAM STREET) | 2026-03-24 18:29:12 | 99,809,120.00 |
| 3 | STUTEMOX UGANDA LIMITED (PO BOX 111846 NKURUMAH ROAD KAMPALA) | 2026-03-25 17:36:28 | 125,906,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Vast Kagoya | vkagoya@kcca.go.ug | pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |
| 2 | Mirembe Sandra | srmirembe@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Revenue Collection |