RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00757 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of materials required to renovate Directorate of revenue collection offices in the 5 divisions |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 14 Apr 2026 at 12:40 |
| 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 | Jonathan Kizito, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | KANU AFRIKA SERVICES - SMC LTD (PO BOX 109 MBARARA - UGANDA) | 2026-04-10 14:18:49 | 78,683,580.00 |
| 2 | LASAMBA GENERAL ENTERPRISES (universal house. william street) | 2026-04-11 14:02:49 | 93,446,560.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Jonathan Kizito | jkizito@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Revenue Collection |
| 2 | Charles Mpagi | cmpagi@kcca.go.ug | pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |