RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00018 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of service providers for air ticketing under framework contract for 18 months |
|---|---|
| Procurement Method | Open International |
| Date and Time of bid Opening | 06 Oct 2026 at 13:49 |
| Bids received | 4 |
| No of Members who have Opened | 0 out of 0 |
| Members who have confirmed the opening | |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | GRACIOUS TOURS AND TRAVEL LTD (FREEDOM CITY MALL undefined floor, Shop-undefined P.O Box5057 KAMPALA PLOT 4010 ENTEBBE ROAD Stree) | 2026-09-21 12:42:17 | 1,260,800.00 |
| 2 | XPLORER TRAVEL SERVICES LTD (plot2 parliament avenue , jumbo plaza) | 2026-10-01 14:42:33 | 2.00 |
| 3 | KIRIZA TOURS AND TRAVEL LTD (P.O.BOX 6229 kampala) | 2026-10-02 16:34:19 | 757,556,800.00 |
| 4 | SIMBA TRAVEL CARE LTD (P. O. BOX 25496, KAMPALA, UGANDA Plot 25 Balikuddembe Road, Naguru, Kampala.) | 2026-10-02 17:26:18 | 80,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|