RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00009 | |||
Particulars of Procurement
| Subject of Procurement | Supply and installation of Bulk and Micro water meters for Umbrellas of water and sanitation Authorities under Framework Agreement |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 12 Dec 2024 at 11:31 |
| Bids received | 7 |
| No of Members who have Opened | 0 out of 1 |
| Members who have confirmed the opening | |
| Members who have not yet confirmed the opening | Arnold Betungura, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | STRUTS AND TIES CIVIL ENGINEERING CONTRACTORS LTD (CHAM TOWERS ROOM 235) | 2024-12-04 14:05:40 | 12,012,194.00 |
| 2 | TURNKEY ASSOCIATED ENGINEERS LTD (CHAM TOWERS SHOP NUMBER 235) | 2024-12-05 13:16:07 | 18,979,266.00 |
| 3 | DMS AUTOMATIONS LTD (COMMUNICATIONS HOUSE KAMPALA - UGANDA P.O.Box 109531 Kampala, GPO) | 2024-12-11 15:40:06 | 41,527,272.72 |
| 4 | TESLA TECHNICAL SERVICES LIMITED (P.O box 108568 kampala) | 2024-12-11 18:18:48 | 10,286,060.00 |
| 5 | INVENTIVE CAPACITY CONSULTS LIMITED (P.O BOX 114475, KAMPALA - UGANDA) | 2024-12-11 21:28:40 | 6,866,420.00 |
| 6 | BENTO UGANDA LTD (kira Municipality) | 2024-12-11 22:19:30 | 19,895,150.00 |
| 7 | PLUMB BASE (U) LTD (Unicalor House, Archer Road P.O Box 213 Kampala) | 2024-12-12 10:57:56 | 13,471,052.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Arnold Betungura | betuarnold@gmail.com | pde-branch-user | Ministry of Water & Environment | Urban Water Supply and Sewerage Services |