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 ELECTRICAL INSTALLATION MATERIALS LOT2-FLEXIBLE CABLES FOR THREE YEARS |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 16 Sep 2026 at 13:56 |
| Bids received | 14 |
| No of Members who have Opened | 1 out of 1 |
| Members who have confirmed the opening | Bridget Kanyesigye, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | TUMO TECHNICAL SERVICES LTD (P.O. BOX 121011 NTINDA, KAMPALA) | 2026-08-29 12:30:22 | 22,713,348.00 |
| 2 | JOSHI ELECTRICAL & GENERAL SERVICES LIMITED (floor, Shop- Plot 23-B Namuwongo Road, 8th street Industrial Area P.O Box3159 Street) | 2026-09-01 15:40:50 | 41,812,744.00 |
| 3 | KASI TECHNICAL SERVICES LIMITED (PLOT 283 WILLS ROAD,NAMIREMBE HILL) | 2026-09-03 13:00:22 | 30,710,029.82 |
| 4 | JKL TECHNICAL SERVICES LTD (SENTEMA ROAD) | 2026-09-11 13:03:38 | 16,772,284.00 |
| 5 | SEVEN HILLS POWER TECHNOLOGIES LIMITED (PLOT 1 E SPRING ROAD BUGOLOBI , P O BOX 70988, KAMPALA , UGANDA.) | 2026-09-11 16:57:59 | 22,683,470.40 |
| 6 | STANDARD CABLE CORPORATION LIMITED (Plot 147-153, Sixth Street Industrial Area) | 2026-09-14 09:41:11 | 27,421,548.00 |
| 7 | BASAMA ENTERPRISES & ENGINEERING LIMITED (P.O Box 109038 Kampala Uganda) | 2026-09-14 10:36:01 | 27,905,829.44 |
| 8 | BLUE CRANE COMMUNICATIONS (U) LIMITED (1st Floor Plot 16/17, Nyonyi Gardens P.O.Box 7493, Kmapala, UG) | 2026-09-14 15:09:47 | 49,223,211.48 |
| 9 | CLAYEFORD LIMITED (Po Box 117001 Kampala) | 2026-09-15 11:14:43 | 28,774,506.50 |
| 10 | KALMAN SOLUTIONS LIMITED (Kamwokya, Plot 62) | 2026-09-15 11:18:58 | 118.00 |
| 11 | GEO SERVICES LTD (MUTUNDWE-KISIGULA) | 2026-09-15 23:13:48 | 1.00 |
| 12 | NOVARA LINK LIMITED (Mutungo Zone I) | 2026-09-16 09:55:45 | 35,044,380.00 |
| 13 | AFRICA POWER AND EQUIPMENT LTD (PLOT 32/34 7TH STREET INDUSTRIAL AREA P.O BOX 156, KAMPALA) | 2026-09-16 10:20:28 | 29,003,279.00 |
| 14 | KCIANO SERVICES LIMITED (P O. Box 101064 Kampala. Plot 27 Clement Hill Road) | 2026-09-16 11:11:49 | 29,666,880.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Bridget Kanyesigye | bkanyesigye@caa.co.ug | pde-branch-user,pde-pdu-user | Uganda Civil Aviation Authority | Procurement & Disposal Unit |