RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00630 | |||
Particulars of Procurement
| Subject of Procurement | RENEWAL OF FRAMEWORK CONTRACT- E-PAYMENTS SYSTEM |
|---|---|
| Procurement Method | Direct Procurement |
| Date and Time of bid Opening | 02 Oct 2026 at 11:36 |
| Bids received | 1 |
| No of Members who have Opened | 1 out of 2 |
| Members who have confirmed the opening | Augustine Amolu, |
| Members who have not yet confirmed the opening | Kasozi Nathanael, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | FLAXEM SYSTEM ENTERPRISES LIMITED (Plot 3900, Kisaasi-Kyanja Road P.O Box 271-Ntinda-Kampala) | 2026-09-30 11:04:01 | 497,965,149.52 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Augustine Amolu | aamolu@caa.co.ug | pde-branch-user,pde-pdu-user | Uganda Civil Aviation Authority | Procurement & Disposal Unit |
| 2 | Kasozi Nathanael | nkasozi@caa.co.ug | pde-branch-user | Uganda Civil Aviation Authority | Accounts |