RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00341 | |||
Particulars of Procurement
| Subject of Procurement | Staff Training General - Airticket for ISO for training |
|---|---|
| Procurement Method | Direct Procurement |
| Date and Time of bid Opening | 09 Apr 2024 at 13:36 |
| Bids received | 1 |
| No of Members who have Opened | 3 out of 3 |
| Members who have confirmed the opening | HARRIET SUSAN APIO, Sylvia Namugerwa, Ayesigye Alex, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | AIR BUS TOURS AND TRAVEL LTD CHANGES TO SITE TRAVELS LTD (SUITE 331, 2ND FLOOR, KAMPALA SERENA CONFERENCE CENTRE undefined floor, Shop-undefined P.O Box746) | 2024-04-03 10:09:57 | 18,595,419.99 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | HARRIET SUSAN APIO | harriet.apio@ursb.go.ug | pde-contracts-committee,pde-branch-user | Uganda Registration Services Bureau | Directorate of Finance & Administration |
| 2 | Sylvia Namugerwa | sylvia.namugerwa@ursb.go.ug | pde-branch-user,pde-pdu-user | Uganda Registration Services Bureau | Procurement & Disposal Unit |
| 3 | Ayesigye Alex | alex.ayesigye@ursb.go.ug | pde-branch-user | Uganda Registration Services Bureau | Directorate of Finance & Administration |