RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00200 | |||
Particulars of Procurement
| Subject of Procurement | Supply of Server Hard Drives for the TETRA System at Entebbe Control Tower |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 06 May 2026 at 15:31 |
| Bids received | 2 |
| No of Members who have Opened | 1 out of 2 |
| Members who have confirmed the opening | Lillian Namutebi, |
| Members who have not yet confirmed the opening | David Macho, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | MUKRAM INVESTMENTS COMPANY LIMITED (BUSABALA ROAD NAJJANANKUMBI FIT CLUB BUILDING LEVEL 1 ROOM 06. KAPALA P.O.BOX 600799 CLOCK TOWER) | 2026-05-05 00:45:03 | 59,000,000.00 |
| 2 | ADMOA INVESTMENTS UGANDA LIMITED (SIR ALBERT COOK RD OPP MENGO HOSPITAL MAIN GATE) | 2026-05-05 10:32:46 | 60,180,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | David Macho | dmacho@caa.co.ug | pde-branch-user | Uganda Civil Aviation Authority | Directorate of Air Navigation Services |
| 2 | Lillian Namutebi | lnamutebi@caa.co.ug | pde-branch-user,pde-pdu-user | Uganda Civil Aviation Authority | Procurement & Disposal Unit |