RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 01139 | |||
Particulars of Procurement
| Subject of Procurement | PROCUREMENT OF OUTSOURCED PRINTING AND PHOTOCOPYING SERVICES TO KCCA OFFICES FOR 3 (THREE) YEARS |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 16 Jul 2024 at 09:52 |
| Bids received | 2 |
| No of Members who have Opened | 2 out of 2 |
| Members who have confirmed the opening | Tony Ssemyalo, Ronald Emeru, |
| 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) | 2024-06-21 10:43:45 | 25,370,000.00 |
| 2 | THE COPY CAT (UGANDA) LTD (Kalamu House Plot 1B Kira Road P.O Box12258 KAMPALA) | 2024-07-03 09:32:16 | 23,777,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Tony Ssemyalo | tssemyalo@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Administration and HRM |
| 2 | Ronald Emeru | remeru@kcca.go.ug | pde-branch-user,pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |