RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00084 | |||
Particulars of Procurement
| Subject of Procurement | PROVISION OF HIGH-SPEED INTERNET, LEASED LINES AND MOBILE DATA UNDER 2 YEAR FRAMEWORK CONTRACT |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 03 Oct 2024 at 13:30 |
| Bids received | 5 |
| No of Members who have Opened | 1 out of 1 |
| Members who have confirmed the opening | Nuruh Nakayiza, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | UGANDA TELECOMMIUNICATIONS CORPORATION LTD (Speke Road, Plot 2A-4A P.O.BOX 7171 Kampala, Uganda) | 2024-09-23 12:57:46 | 1.18 |
| 2 | BLUE CRANE COMMUNICATIONS (U) LIMITED (1st Floor Plot 16/17, Nyonyi Gardens P.O.Box 7493, Kmapala, UG) | 2024-10-01 11:57:33 | 212,400.00 |
| 3 | MTN (UGANDA) LIMITED (Jinja road kampala) | 2024-10-02 20:41:36 | 41,464,688.99 |
| 4 | AIRTEL UGANDA (P.O.BOX 6771, CLEMENT HILL ROAD, NAKASERO ROAD, KAMPALA) | 2024-10-03 10:11:05 | 260,000.00 |
| 5 | LIQUID TELECOMMUNICATIONS UGANDA LIMITED (P.O. Box 122660 Kampala GPO Plot 4-5 Nyabong Road) | 2024-10-03 10:38:36 | 532,766.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Nuruh Nakayiza | nnakayiza@caa.co.ug | pde-branch-user,pde-pdu-user | Uganda Civil Aviation Authority | Procurement & Disposal Unit |