RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00218 | |||
Particulars of Procurement
| Subject of Procurement | TONER FOR EXECUTIVE USE |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 30 Sep 2024 at 09:12 |
| Bids received | 3 |
| No of Members who have Opened | 1 out of 2 |
| Members who have confirmed the opening | Charles Mpagi, |
| Members who have not yet confirmed the opening | Peace Flavia Kubirima, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | SKYLIGHT WORLD SERVICES LTD (SKYLIGHT WORLD SERVICES LTD Plot 114-122, New Portbell Road, Nakawa, Akamwesi Complex. P.O. BOX 70) | 2024-09-21 12:31:55 | 29,523,600.00 |
| 2 | HARVEYS INVESTMENTS LIMITED (NTINDA SHOPPING CENTER, P.O.BOX 125945, KAMPALA-UGANDA) | 2024-09-21 13:21:05 | 34,338,000.00 |
| 3 | ASAPHAT SOLUTIONS (U) LIMITED (BANDA -KYAMBOGO) | 2024-09-21 14:01:56 | 30,110,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Peace Flavia Kubirima | pkubirima@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | General |
| 2 | Charles Mpagi | cmpagi@kcca.go.ug | pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |