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 |