RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00836 | |||
Particulars of Procurement
| Subject of Procurement | FRAME WORK CONTRACT FOR SUPPLY OF LUBRICANTS FOR KCCA FLEET |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 26 May 2026 at 17:08 |
| Bids received | 5 |
| No of Members who have Opened | 1 out of 2 |
| Members who have confirmed the opening | Davies Juuko, |
| Members who have not yet confirmed the opening | Davies Juuko, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | JUAN CARLOS SURACE LIMITED (KAMPALA NAKAWA NTINDA) | 2026-05-17 13:16:22 | 80,264,000.00 |
| 2 | KISEKA DAN AND SONS MOTOR GARAGE (Plot # 1021 Namirembe Road Opposite FUFA House) | 2026-05-19 11:18:45 | 82,692,200.00 |
| 3 | GLOBAL CENTER LIMITED (P.O Box 12790 Kampala GPO Fort Road Ground Floor GNS PLAZA OLD KAMPALA Opposite Gaddafi Mosque) | 2026-05-19 18:29:26 | 82,019,001.51 |
| 4 | JAPAN AUTO CARE LIMITED (undefined undefined floor, Shop-undefined P.O Box33246, KAMPALA MUSSAJJALIMBWA ROAD Street) | 2026-05-21 08:47:16 | 83,813,499.96 |
| 5 | HANCOCK GENERAL SUPPLIES LIMITED (Kinawataka road) | 2026-05-21 09:06:31 | 84,269,995.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Davies Juuko | djuuko@kcca.go.ug | pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |
| 2 | Davies Juuko | djuuko@kcca.go.ug | pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |