RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00036 | |||
Particulars of Procurement
| Subject of Procurement | WORKS FOR LEVELING OF RAISED GROUND OUTSIDE THE RUNWAY AND TAXIWAY STRIP AT JINJA AIRFIELD |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 17 Jul 2026 at 11:49 |
| Bids received | 5 |
| 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 | MUGA SERVICES LTD (P.O Box 120649, Kampala Located on Plot 1226 Kireka-Kabaka's Road, Block 232.) | 2026-07-09 15:43:31 | 8,451,343,891.20 |
| 2 | TETRA TECHNICAL SERVICES (U) LIMITED (PLOT 326TETRA HOUSE,KAFEERO ZONE ROAD OPPOSITE CHRISAM DESIGNS,PO BOX 27514,KAMPALA UGANDA.) | 2026-07-16 16:18:17 | 9,703,656,574.50 |
| 3 | BASALA PRODUCE INDUSTRIES (U) LIMITED (P.O BOX 135637 KAMPALA KAGGO LANE MBUYA HILL) | 2026-07-16 18:37:19 | 10,117,260,422.00 |
| 4 | GOFA INVESTMENTS LIMITED (MBALE - BUSOBA - STREET) | 2026-07-16 21:29:16 | 9,195,587,898.00 |
| 5 | MURAKA TECHNICAL SERVICES LTD (PO BOX 10720KAMPALA) | 2026-07-16 22:22:01 | 8,526,656,271.00 |
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 |