RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00243 | |||
Particulars of Procurement
| Subject of Procurement | General Stationery - Printing and Stationery For the Physical Planning Open Day Event 2026 |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 09 Nov 2026 at 12:33 |
| Bids received | 2 |
| No of Members who have Opened | 1 out of 5 |
| Members who have confirmed the opening | Vast Kagoya, |
| Members who have not yet confirmed the opening | Ann Achom, Ann Achom, Ann Achom, Ann Achom, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | ATRADIUS UGANDA LIMITED (10 WANDEGEYA) | 2026-11-03 09:40:43 | 28,532,509.04 |
| 2 | JAYMUZA SERVICES LIMITED (Printer's Arcade, Room B13 / K1-215, Nasser Road, P.O. Box 157131, Kampala.) | 2026-11-05 10:56:30 | 29,736,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Vast Kagoya | vkagoya@kcca.go.ug | pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |
| 2 | Ann Achom | aachom@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Physical Planning |
| 3 | Ann Achom | aachom@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Physical Planning |
| 4 | Ann Achom | aachom@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Physical Planning |
| 5 | Ann Achom | aachom@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Physical Planning |