RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00020 | |||
Particulars of Procurement
| Subject of Procurement | CATERING SERVICES UNDER FRAMEWORK CONTRACT ARRANGEMENT FOR A PERIOD OF TWO YEARS. |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 25 Feb 2025 at 10:44 |
| Bids received | 7 |
| No of Members who have Opened | 0 out of 0 |
| Members who have confirmed the opening | |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | SOURCE OF THE NILE HOTEL LTD (Plot 31-37 Bridge Street,P.O.Box 1429 Jinja City) | 2025-01-22 12:17:48 | 154,130.00 |
| 2 | MIIKA ECO RESORT 2010 LTD (P.O.BOX 416 HOIMA UGANDA PLOT 367 KATASIHA ALONG KAISO-TONYA/BUTYABA ROAD) | 2025-01-27 14:54:24 | 118,000.14 |
| 3 | LYK EVENTS LTD (SSEKABAKA ROAD) | 2025-01-28 09:40:17 | 85,550.00 |
| 4 | SUPER TASTE LIMITED (Plot 713, SIR APOLLO KAGGWA ROAD P.O Box6527 KLA UGANDA) | 2025-02-06 20:13:50 | 82,600.00 |
| 5 | TREND EVENTS LTD (UAP INSURANCE BUILDING PLOT 1, KIMATHI AVENUE P.O BOX 129251, KAMPALA) | 2025-02-12 13:15:18 | 84,606.00 |
| 6 | HOIMA RESORT HOTEL LTD (2A Circular road) | 2025-02-12 19:55:47 | 110,920.00 |
| 7 | CEPHAS INN LTD (PLOT 7-9, ARCHER ROAD-MAKANGA HILL P.O BOX 121 KABALE) | 2025-02-18 12:06:30 | 5,128,100.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|