RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00191 | |||
Particulars of Procurement
| Subject of Procurement | Request for procurement of Double cabin pickups 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 | 5 |
| 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 10:31:22 | 539,000,000.00 |
| 2 | LINE MORE INVESTMENTS (U) LIMITED (MACKINON ROAD NAKASERO) | 2026-10-15 12:24:52 | 511,399,999.28 |
| 3 | CITY AMBULANCE LIMITED (P.O Box 35220, KAMPALA PLOT 12 ACACIA AVENUE Street) | 2026-10-19 10:46:05 | 490,000,000.00 |
| 4 | MIGHTY RIDES LIMITED (P. O. Box Mirembe Building, Plot 18, Lugogo Bypass Lugogo-Kampala) | 2026-10-19 12:15:53 | 499,250,000.00 |
| 5 | MARSHAL MOTORS LTD (Plot 2541 Luzira, Kampala P.O. Box 35663 Kampala) | 2026-10-19 16:40:48 | 499,989,600.00 |
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 |