RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00037 | |||
Particulars of Procurement
| Subject of Procurement | ICT Hardware and Software Solutions - Deploy a Printer for LPO Processing |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 21 Oct 2026 at 09:30 |
| Bids received | 1 |
| No of Members who have Opened | 2 out of 2 |
| Members who have confirmed the opening | Doreen Atukwatse, Justine Namirimu, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | TAREMWA MECHANICAL AND ELECTRICAL CO.LTD (P.O BOX 460118, Kabale) | 2026-10-13 12:41:24 | 19,559,999.78 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Doreen Atukwatse | datukwatse@caa.co.ug | pde-branch-user | Uganda Civil Aviation Authority | Information Technology |
| 2 | Justine Namirimu | jnamirimu@caa.co.ug | pde-branch-user,pde-pdu-user | Uganda Civil Aviation Authority | Procurement & Disposal Unit |