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 |