RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00313 | |||
Particulars of Procurement
| Subject of Procurement | Provision of Cleaning (Sweeping, Gardening/Landscaping and Desilting) Services in the Five Divisions of Kampala under the reservation scheme |
|---|---|
| Procurement Method | Restricted Domestic Bidding Method |
| Date and Time of bid Opening | 18 Nov 2024 at 09:42 |
| Bids received | 10 |
| No of Members who have Opened | 1 out of 1 |
| Members who have confirmed the opening | Rasheed Male, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | KAWEMPE 7 HILLS CLEANERS DESILTERS AND LANDSCAPERS COOPERATIVE SOCIETY LTD (Kawempe Kampala district) | 2024-11-12 08:49:32 | 1,302,445,100.04 |
| 2 | NAKAWA 7 HILLS CLEANERS DESILTERS AND LANDSCAPERS COOPERATIVE SOCIETY LTD (NTINDA MUKULU CURVE MINISTERS' VILLAGE NAKAWA DIVISION) | 2024-11-13 14:15:37 | 1,185,835,080.00 |
| 3 | LUBAGA 7 HILLS CLEANERS DESILTERS AND LANDSCAPER COOPERATIVE SOCIETY LIMITED (Kabuusu road, Lubaga , kampala) | 2024-11-13 14:29:50 | 974,547,393.60 |
| 4 | MAKINDYE 7 HILLS CLEANERS DESILTERS AND LANDSCAPERS COOPERATIVE SOCIETY LTD (Lukuli Road, Makindye Division Kampala) | 2024-11-13 15:15:37 | 1,097,452,743.60 |
| 5 | KAMPALA CENTRAL 7 HILLS CLEANERS DESILTERS AND LANDSCAPERS COOPERATIVE SOCIETY LIMITED (OLD KAMPALA, BOUNDARY CLOSE BEHIND OLD KAMPALA POLICE P O BOX, 930053, KLA) | 2024-11-13 15:35:44 | 1,996,389,696.00 |
| 6 | CENTRAL DIVISION COMMUNITY CO PERATIVE SAVINGS AND CREDIT SOCIETY LIMITED (William Street, Kampala P.O.BOX 21050) | 2024-11-14 15:43:55 | 1,804,014,528.00 |
| 7 | KAWEMPE DIVISON COMMUNITY COPERATIVE SAVINGS AND CREDIT LIMITED (Bwaise,Tebuyoleka Zone) | 2024-11-14 16:01:15 | 1,305,704,275.20 |
| 8 | NAKAWA DIVISION COMMUNITY CO-OPERATIVE SAVINGS AND CREDIT SOCIETY LIMITED (Nakawa Division) | 2024-11-14 18:22:13 | 1,141,680,000.00 |
| 9 | MAKINDYE DIVISION COMMUNITY CO- OPERATIVE SAVINGS AND CREDIT SOCIETY LIMITED (Mobutu Road) | 2024-11-14 22:02:36 | 1,091,240,760.00 |
| 10 | RUBAGA DIVISION COMMINITY COPERATIVE SAVINGS AND CREDIT SOCIETY LIMITED (Kabaka Njagala Road P.O.BOX 3777) | 2024-11-14 22:42:29 | 1,100,702,388.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Rasheed Male | rmale@kcca.go.ug | pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |