RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00709 | |||
Particulars of Procurement
| Subject of Procurement | Board of term party-gifts for the Board Members |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 07 Sep 2026 at 14:32 |
| 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 | RAPTECH SERVICES LTD (P.O.BOX 129211, KAMPALA) | 2026-09-07 07:26:25 | 53,100,000.00 |
| 2 | CRANE COMPUTERS LIMITED (Plot 74, Nalubega Arcade Room, G05, Bambo Road P.O Box 30884, Clock Tower, Kampala) | 2026-09-07 09:08:34 | 3,127,999.46 |
| 3 | KALMAN SOLUTIONS LIMITED (Kamwokya, Plot 62) | 2026-09-07 09:31:36 | 63,720,000.00 |
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 |