RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00108 | |||
Particulars of Procurement
| Subject of Procurement | Office equipment, stationery and consumables - AIRAC AIP AMDT and 3 normal AMDTS stationary |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 04 Dec 2024 at 12:38 |
| Bids received | 3 |
| No of Members who have Opened | 1 out of 3 |
| Members who have confirmed the opening | Lillian Namutebi, |
| Members who have not yet confirmed the opening | Ronald Kizza, Lillian Namutebi, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | GREAT LAKES TRADING TROPICAL CO LTD` (Plot 27 Nkrumah Road Cham Towers, GF Room No. 116, Nkrumah Road P.O. Box 115305, Kampala) | 2024-11-29 13:10:15 | 8,968,000.00 |
| 2 | SCANNY GENERAL SERVICES (PLOT 12, CHAM TOWERS SHOP 22 , NKRUMAH ROAD P.O. BOX 4285, KAMPALA) | 2024-12-02 16:12:09 | 10,148,000.00 |
| 3 | KYOPA GENERAL MERCHANDISE LTD (Cham Towers22,Nkrumah Road) | 2024-12-02 17:19:02 | 10,620,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Ronald Kizza | rkizza@caa.co.ug | pde-branch-user | Uganda Civil Aviation Authority | Aeronautical Information Management |
| 2 | Lillian Namutebi | lnamutebi@caa.co.ug | pde-branch-user,pde-pdu-user | Uganda Civil Aviation Authority | Procurement & Disposal Unit |
| 3 | Lillian Namutebi | lnamutebi@caa.co.ug | pde-branch-user,pde-pdu-user | Uganda Civil Aviation Authority | Procurement & Disposal Unit |