RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00266 | |||
Particulars of Procurement
| Subject of Procurement | Cleaning and compound maintenance - Property Management Expenses-Lubaga Division,Nateete Market,Busega Market & Kasubi market. |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 06 Oct 2026 at 08:45 |
| Bids received | 1 |
| No of Members who have Opened | 1 out of 1 |
| Members who have confirmed the opening | Ogwang Patrick, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | ARAFA SHINING COMPANY - (P.O BOX ----- NAMASUBA ENTEBBE ROAD) | 2026-09-28 14:44:06 | 55,182,936.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Ogwang Patrick | pogwang@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Rubaga Division |