RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00301 | |||
Particulars of Procurement
| Subject of Procurement | SUPPORT, MAINTENANCE, SUPPLY AND INSTALLATION OF SPARES, CONSUMABLES AND ADDITIONAL EQUIPMENT FOR THE PABX AND CALL CENTRE SYSTEMS AT UCAA OFFICES UNDER A FRAMEWORK CONTRACT FOR TWO (02) YEARS |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 09 Apr 2024 at 09:18 |
| Bids received | 2 |
| No of Members who have Opened | 1 out of 1 |
| Members who have confirmed the opening | Nuruh Nakayiza, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | MFI OFFICE SOLUTIONS (UGANDA) LIMITED CHANGED TO MFI DOCUMENT SOLUTIONS LTD (PLOT 43, LUMUMBA AVENUE, P.O. BOX 21444, KAMPALA) | 2024-03-27 10:22:48 | 129.80 |
| 2 | MANTRA TECHNOLOGIES LIMITED (SIA AMARA PLAZA floor, Shop- P.O Box 8623 KAMPALA SPRING ROAD Street) | 2024-04-05 18:56:18 | 1.01 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Nuruh Nakayiza | nnakayiza@caa.co.ug | pde-branch-user,pde-pdu-user | Uganda Civil Aviation Authority | Procurement & Disposal Unit |