RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00729 | |||
Particulars of Procurement
| Subject of Procurement | SUPPORT, MAINTENANCE, SUPPLY, AND INSTALLATION OF SPARES, CONSUMABLES, AND ADDITIONAL AUDIO-VISUAL/VIDEO CONFERENCE EQUIPMENT UNDER FRAMEWORK CONTRACT |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 19 Aug 2026 at 11:01 |
| 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 | BLUE CRANE COMMUNICATIONS (U) LIMITED (1st Floor Plot 16/17, Nyonyi Gardens P.O.Box 7493, Kmapala, UG) | 2026-08-13 12:58:19 | 5,900,000,000.00 |
| 2 | RAPTECH SERVICES LTD (P.O.BOX 129211, KAMPALA) | 2026-08-18 06:06:41 | 154,344,000.00 |
| 3 | ALZU ENTERPRISES LTD (Plot 12 Kampala Road) | 2026-08-18 16:35:10 | 151,200,000.00 |
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 |