RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00637 | |||
Particulars of Procurement
| Subject of Procurement | Computer Equipment and Accessories - Supply of All in one desk Top Computer with a UPS for Director of Treasury Services |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 22 Apr 2024 at 08:49 |
| Bids received | 4 |
| No of Members who have Opened | 1 out of 2 |
| Members who have confirmed the opening | Charles Mpagi, |
| Members who have not yet confirmed the opening | Susan Namuyanja, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | EQUILIBRIUM GENERAL SUPPLY LTD (Cham Towers shop 35) | 2024-04-17 09:38:20 | 10,466,600.00 |
| 2 | MEGALINE AGENCIES LTD (12 ZANA ZANA KAMPALA ROAD WAKISO BUSIRO SOUTH KAJJANSI TOWN COUNCIL KITENDE WARD.) | 2024-04-18 17:08:54 | 12,272,000.00 |
| 3 | TOP LEADS MERCHANDISE LIMITED (kampala Uganda) | 2024-04-18 17:50:31 | 13,367,040.00 |
| 4 | RESOURCE GENERAL MERCHANDISE LIMITED (Bank Lane , Colville Street, Nkrumah Road) | 2024-04-19 01:40:08 | 13,158,180.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Charles Mpagi | cmpagi@kcca.go.ug | pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |
| 2 | Susan Namuyanja | snamuyanja@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Treasury Services |