RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00204 | |||
Particulars of Procurement
| Subject of Procurement | SUPPLY AND INSTALLATION OF OFFICE ROLLER WINDOW BLINDS |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 23 Oct 2026 at 09:55 |
| Bids received | 2 |
| No of Members who have Opened | 1 out of 3 |
| Members who have confirmed the opening | Vast Kagoya, |
| Members who have not yet confirmed the opening | Tom Lubega, Thomas Ssentongo, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | TOLLERTERN (U) LIMITED (PO BOX 217685 KAMPALA) | 2026-10-14 12:00:00 | 29,895,300.00 |
| 2 | BRILSON CORE (U) LIMITED (Po box 217793 kampala, william street) | 2026-10-14 13:08:28 | 31,860,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Tom Lubega | tlubega@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Administration and HRM |
| 2 | Thomas Ssentongo | tssentongo@kcca.go.ug | pde-branch-head-of-department | Kampala Capital City Authority | Makindye Division |
| 3 | Vast Kagoya | vkagoya@kcca.go.ug | pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |