RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00001 | |||
Particulars of Procurement
| Subject of Procurement | FRAMEWORK CONTRACT FOR SUPPLY OF POWER DISTRIBUTION MATERIALS FOR THREE YEARS |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 17 Sep 2026 at 11:04 |
| Bids received | 4 |
| 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 | NAAIL INTERNATIONAL LIMITED (P.O Box34796 KAMPALA) | 2026-09-15 14:19:02 | 21,948,000.00 |
| 2 | BLUE CRANE COMMUNICATIONS (U) LIMITED (1st Floor Plot 16/17, Nyonyi Gardens P.O.Box 7493, Kmapala, UG) | 2026-09-16 12:34:54 | 120,953,597.82 |
| 3 | CHINT ELECTRIC LTD CHANGED TO ELECTRICAL EXCELLENCE LTD (floor, Shop- P.O BoxP.O BOX 100405, KAMPALA. PLOT 1 DUSTER STREET Street) | 2026-09-16 12:53:29 | 223,583,568.00 |
| 4 | BASAMA ENTERPRISES & ENGINEERING LIMITED (P.O Box 109038 Kampala Uganda) | 2026-09-16 14:47:26 | 282,970,755.50 |
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 |