RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00380 | |||
Particulars of Procurement
| Subject of Procurement | Supply of 04 Document Scanners for UCAA Offices |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 04 Jul 2024 at 14:23 |
| Bids received | 5 |
| No of Members who have Opened | 2 out of 2 |
| Members who have confirmed the opening | Faruk Wamwoyo, Natasha Namazzi, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | TYCO ENGINEERING SOLUTIONS (U) LIMITED (Wandegeya KCCA Market Building South wing, Level 03, Office STF 019) | 2024-06-21 13:01:50 | 147,500,000,001.18 |
| 2 | RAPTECH SERVICES LTD (P.O.BOX 129211, KAMPALA) | 2024-06-24 17:53:19 | 152,000,000.80 |
| 3 | ALZU ENTERPRISES LTD (Plot 12 Kampala Road) | 2024-06-26 11:29:31 | 139,900,000.00 |
| 4 | BALTON (U) LTD (PO Box 852, Plot 47/52 Mulwana Road, Industrial Area Kampala) | 2024-06-27 12:24:57 | 160,000,001.18 |
| 5 | KALMAN SOLUTIONS LIMITED (Kamwokya, Plot 62) | 2024-06-28 05:19:22 | 155,000,000.94 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Faruk Wamwoyo | fwamwoyo@caa.co.ug | pde-branch-user | Uganda Civil Aviation Authority | Information Technology |
| 2 | Natasha Namazzi | nnamazzi@caa.co.ug | pde-pdu-user | Uganda Civil Aviation Authority | Procurement & Disposal Unit |