RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00019 | |||
Particulars of Procurement
| Subject of Procurement | Consumer electronics, communication equipment, computers, computer software and consumables and optical products - PVC CardsI IDTEC MODEL ISC80-IK |
|---|---|
| Procurement Method | Restricted Domestic Bidding Method |
| Date and Time of bid Opening | 29 Nov 2024 at 18:31 |
| Bids received | 5 |
| No of Members who have Opened | 1 out of 1 |
| Members who have confirmed the opening | Nuruh Nakayiza, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | MIGHTY TIKAB INVESTMENTS LIMITED (PO Box3161, KAMPALA undefined Street) | 2024-11-26 15:57:05 | 211,220,047.20 |
| 2 | WILLY COMMERCIAL ENTERPRISES LTD (Ground Floor, Indian Association Plaza P.O Box 24248 KAMPALA, NKRUMAH ROAD) | 2024-11-26 18:01:02 | 208,860,000.00 |
| 3 | kalogoyi general supplies limited (Masaka rd Kyengera) | 2024-11-26 19:05:06 | 213,580,023.60 |
| 4 | JIMMEX LIMITED (Plot 39 Nkrumah Road Kampala Uganda) | 2024-11-28 23:32:17 | 197,192,160.00 |
| 5 | E35 LIMITED (Nakawa House, UAP Business Park, Plot 7 Portbell Road, P. O Box 102682-GPO) | 2024-11-28 23:39:59 | 226,560,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Nuruh Nakayiza | nnakayiza@caa.co.ug | pde-branch-user,pde-pdu-user | Uganda Civil Aviation Authority | Procurement & Disposal Unit |