RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00410 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of ergonomic chairs for all the five division revenue supervisors |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 14 Nov 2024 at 15:48 |
| Bids received | 3 |
| No of Members who have Opened | 1 out of 2 |
| Members who have confirmed the opening | Vast Kagoya, |
| Members who have not yet confirmed the opening | Tom Lubega, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | MOVING EDGE (UGANDA) LIMITED (NKRUMAH ROAD JENNA PLAZA GF 02 AND IN KIRA TRADING CENTER OPPOSITE POSH PETROL STATION) | 2024-11-11 12:24:46 | 13,505,100.00 |
| 2 | FOOTSTEPS FURNITURE CO. LTD (floor, Shop- P.O Box 73699 KAMPALA PLOT 26 JINJA ROAD Street) | 2024-11-13 18:58:23 | 9,499,997.10 |
| 3 | METRIC FURNITURE LIMITED (5th street, industrial area, kampala, uganda) | 2024-11-13 21:18:46 | 13,999,997.90 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Vast Kagoya | vkagoya@kcca.go.ug | pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |
| 2 | Tom Lubega | tlubega@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Administration and HRM |