RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00614 | |||
Particulars of Procurement
| Subject of Procurement | FRAMEWORK CONTRACT FOR SUPPLY OF OFFICE IMPREST FOR KCCA STAFF |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 21 Apr 2026 at 12:53 |
| Bids received | 4 |
| No of Members who have Opened | 0 out of 4 |
| Members who have confirmed the opening | |
| Members who have not yet confirmed the opening | Stanislaus Birungi, Faustine Epel, Stanislaus Birungi, Faustine Epel, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | GLOBAL CENTER LIMITED (P.O Box 12790 Kampala GPO Fort Road Ground Floor GNS PLAZA OLD KAMPALA Opposite Gaddafi Mosque) | 2026-04-06 13:59:04 | 1,067,920.35 |
| 2 | SIP FRONTIERS LIMITED (Plot 397, Kireka, Namugongo road, SK House) | 2026-04-15 12:16:37 | 1,442,623.16 |
| 3 | HESB INTERNATIONAL (U) LIMITED (33254, KAMPALA) | 2026-04-15 18:09:43 | 1,336,940.00 |
| 4 | CAPITAL SHOPPERS LTD (P.O Box 6709, Kampala Uganda) | 2026-04-20 16:52:40 | 905,500.01 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Stanislaus Birungi | stbirungi@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Administration and HRM |
| 2 | Faustine Epel | fepel@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Administration and HRM |
| 3 | Stanislaus Birungi | stbirungi@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Administration and HRM |
| 4 | Faustine Epel | fepel@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Administration and HRM |