RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00565 | |||
Particulars of Procurement
| Subject of Procurement | Supply and installation of card printer, accessories & Consumables as per attached Specification document |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 23 Jun 2026 at 11:45 |
| Bids received | 3 |
| No of Members who have Opened | 1 out of 1 |
| Members who have confirmed the opening | Nuruh Nakayiza, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | KALMAN SOLUTIONS LIMITED (Kamwokya, Plot 62) | 2026-06-23 08:34:36 | 74,930,000.00 |
| 2 | CYBIT LTD (P.O Box 960029 Bwaise Plot 150 Mukasa Arcade, Church Road, Kamwokya) | 2026-06-23 08:45:04 | 77,880,001.01 |
| 3 | CYPTM INTERNATIONAL COMPANY LIMITED (BUSABALA ROAD) | 2026-06-23 09:07:06 | 63,380,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Nuruh Nakayiza | nnakayiza@caa.co.ug | pde-branch-user,pde-pdu-user | Uganda Civil Aviation Authority | Procurement & Disposal Unit |