RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00316 | |||
Particulars of Procurement
| Subject of Procurement | FRAMEWORK CONTRACT FOR THE SUPPLY OF LINE HARDWARE AND POLES FOR STREET LIGHTS |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 03 Jul 2024 at 08:05 |
| Bids received | 8 |
| No of Members who have Opened | 1 out of 1 |
| Members who have confirmed the opening | Davies Juuko, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | SINEW LTD (Batte close, Ggaba road) | 2024-06-01 10:37:39 | 5,900,000.00 |
| 2 | TETRA TECHNICAL SERVICES (U) LTD (PLOT 326TETRA HOUSE,KAFEERO ZONE ROAD OPPOSITE CHRISAM DESIGNS,PO BOX 27514,KAMPALA UGANDA.) | 2024-06-03 16:58:49 | 9,851,622.77 |
| 3 | RE-POWER TECHNICAL SERVICES LIMITED (Plot 4390/91 Seeta - Namanve Jinja Kampala Highway P.O Box 75833 CLOCK TOWER MAWOTO KYAGWE Street) | 2024-06-04 10:23:23 | 8,190,970.00 |
| 4 | TUMO TECHNICAL SERVICES LTD (BISHOBIRE HOUSE, CHURCH ROAD) | 2024-06-07 16:32:50 | 7,805,700.00 |
| 5 | POWERLINE SOLUTIONS AND INVESTMENTS LTD (PLOT 772, LUTAYA DRIVE, BUKOTO) | 2024-06-11 10:44:47 | 6,115,822.00 |
| 6 | CORPORATE GIFTS LTD (37156 Kampala) | 2024-06-22 11:29:47 | 5,258,670.00 |
| 7 | UGAWOOD COMPANY LIMITED (WAS MBARARA UGAWOOD LIMITED) (Busega- Masaka Round about) | 2024-06-28 13:17:46 | 5,934,220.00 |
| 8 | LUNKO ENTERPRISES LTD, (PLOT 13/15 KIMATHI AVENUE PO BOX 132758, KAMPALA) | 2024-07-01 08:33:53 | 7,625,160.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Davies Juuko | djuuko@kcca.go.ug | pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |