RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00211 | |||
Particulars of Procurement
| Subject of Procurement | Supply of CNS Tools |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 11 Jun 2026 at 09:09 |
| Bids received | 5 |
| No of Members who have Opened | 2 out of 2 |
| Members who have confirmed the opening | Ronnie Sekagya, Justine Namirimu, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | JERM TECHNOLOGY (U) LTD (726, SENTEMA ROAD, 121163 KAMPALA GPO (UGANDA, CENTRAL, KAMPALA, RUBAGA DIVISION DIVISION, NAMIREMBE) | 2026-06-06 17:23:39 | 130,272,000.00 |
| 2 | INTERSPACE HEIGHTS LTD (OLD KIRA ROAD) | 2026-06-09 15:06:06 | 78,824,000.00 |
| 3 | brigs technology consult ltd (27b William street majestic plaza level 4 shop 48) | 2026-06-10 05:32:06 | 50,775,872.00 |
| 4 | OKRA ENGINEERING SERVICES LIMITED (P.O Box 21603, Kampala, New Portbell road.) | 2026-06-10 10:49:24 | 61,435,766.62 |
| 5 | DANDY SUPPLIES LIMITED (P.O. Box 188894, Kampala Kiwatule) | 2026-06-10 10:55:43 | 71,566,056.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Ronnie Sekagya | rsekagya@caa.co.ug | pde-branch-user | Uganda Civil Aviation Authority | Directorate of Air Navigation Services |
| 2 | Justine Namirimu | jnamirimu@caa.co.ug | pde-branch-user,pde-pdu-user | Uganda Civil Aviation Authority | Procurement & Disposal Unit |