RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00190 | |||
Particulars of Procurement
| Subject of Procurement | Request for Procurement of New Single Cabin Pick-ups to support Enforcement activities in Kampala City |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 20 Oct 2026 at 19:07 |
| Bids received | 4 |
| No of Members who have Opened | 1 out of 2 |
| Members who have confirmed the opening | Ronald Emeru, |
| Members who have not yet confirmed the opening | Isaac Kasirye, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | SUMA BOLT LOGISTICS LIMITED (Plot 4/5 Spring Road Bugolobi) | 2026-10-14 11:39:26 | 1,222,000,000.00 |
| 2 | HSF INTERNATIONAL LTD (PRINCE CHARLES DRIVE, KOLOLO, CENTRAL DIVISION, KAMPALA UGANDA) | 2026-10-18 12:49:16 | 1,200,400,001.66 |
| 3 | MIGHTY RIDES LIMITED (P. O. Box Mirembe Building, Plot 18, Lugogo Bypass Lugogo-Kampala) | 2026-10-19 12:44:23 | 1,222,399,999.98 |
| 4 | MARSHAL MOTORS LTD (Plot 2541 Luzira, Kampala P.O. Box 35663 Kampala) | 2026-10-19 17:03:00 | 2,447,792,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Isaac Kasirye | ikasirye@kcca.go.ug | pde-branch-user,pde-contract-manager,pde-board-of-survey | Kampala Capital City Authority | Engineering and Technical Services |
| 2 | Ronald Emeru | remeru@kcca.go.ug | pde-branch-user,pde-pdu-user,pde-contract-manager | Kampala Capital City Authority | Procurement and Disposal |