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 | Consumer electronics, communication equipment, computers, computer software and consumables and optical products - Magicard MA300YMCKO (dye film) |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 16 Dec 2024 at 12:07 |
| Bids received | 6 |
| 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) | 2024-12-11 09:40:12 | 50,268,000.00 |
| 2 | kalogoyi general supplies limited (Masaka rd Kyengera) | 2024-12-11 17:57:35 | 53,100,000.00 |
| 3 | WILLY COMMERCIAL ENTERPRISES LTD (Ground Floor, Indian Association Plaza P.O Box 24248 KAMPALA, NKRUMAH ROAD) | 2024-12-12 01:11:09 | 57,053,000.00 |
| 4 | KYOPA GENERAL MERCHANDISE LTD (Cham Towers22,Nkrumah Road) | 2024-12-12 10:28:03 | 60,475,000.00 |
| 5 | CRADLE GENERAL SUPPLIES LTD (Kampala uganda) | 2024-12-12 22:11:14 | 38,100,000.48 |
| 6 | DEMETER VENTURES LIMITED (Nakawa, Ntinda) | 2024-12-12 22:57:03 | 44,663,000.00 |
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 |