RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00383 | |||
Particulars of Procurement
| Subject of Procurement | PROVISION OF SERVICES AT THE SPECIAL COUNCIL MEETING |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 14 Nov 2024 at 14:08 |
| Bids received | 2 |
| No of Members who have Opened | 1 out of 3 |
| Members who have confirmed the opening | Pauline Nanziri, |
| Members who have not yet confirmed the opening | Daniel Matovu, Daniel Matovu, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | SILVER SPRINGS LTD (plot 76A/D Portbell Road.Bugolobi. P.O Box 2301.Kampala.) | 2024-11-08 12:23:37 | 8,708,400.00 |
| 2 | APOLO HOTEL CORPORATION LTD (Plot 1 Ternan Avenue, Nakasero PO Box 7041, Kampala- Uganda) | 2024-11-13 14:58:57 | 23,450,359.48 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Pauline Nanziri | pnanziri@kcca.go.ug | pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |
| 2 | Daniel Matovu | dmatovu@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | General |
| 3 | Daniel Matovu | dmatovu@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | General |