RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00122 | |||
Particulars of Procurement
| Subject of Procurement | ICT Hardware and Software Solutions - Annual Maintenance of ICT Equipment, Spares & Consult |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 02 Nov 2026 at 15:59 |
| Bids received | 5 |
| 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 | CWG (UGANDA) LIMITED (Plot 5, Clement Hill Road, Nakasero Kampala Uganda) | 2026-10-28 12:20:31 | 91,708,866.98 |
| 2 | BLUE CRANE COMMUNICATIONS (U) LIMITED (1st Floor Plot 16/17, Nyonyi Gardens P.O.Box 7493, Kmapala, UG) | 2026-10-30 11:08:44 | 14,539,998.94 |
| 3 | SYBYL LIMITED (Plot 1A Kafu Road, Kampala, Uganda P.O Box 7585, Kampala) | 2026-10-30 16:10:26 | 28,112,000.00 |
| 4 | TENECE PROFESSIONAL SERVICES LIMITED (Ground Floor, Grace Courts Plot 17/19 Salim Bey Road, Ntinda -Kampala) | 2026-10-31 14:24:25 | 203,476,000.01 |
| 5 | DOLPHIN PROFESSIONAL SERVICES LIMITED (Plot 30 Lugogo bypass) | 2026-11-02 09:35:32 | 1,894,431,816.01 |
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 |