RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00015 | |||
Particulars of Procurement
| Subject of Procurement | PROVISION OF A RETURN AIR TICKET AND TRAVEL INSURANCE TO MOMBASA-KENYA |
|---|---|
| Procurement Method | Direct Procurement |
| Date and Time of bid Opening | 09 Dec 2024 at 15:04 |
| Bids received | 1 |
| No of Members who have Opened | 3 out of 3 |
| Members who have confirmed the opening | Nakimuli Evalyne, Mugenyi Moses, Serwadda Dorothy Namukwaya, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | TOUR & TRAVEL CENTRE LTD (P.O BOX 2890 KAMPALA) | 2024-12-05 11:50:22 | 5,890,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Nakimuli Evalyne | eveline.nakimuli@uict.ac.ug | pde-pdu-head,pde-legal-officer,pde-board-of-survey | Uganda Institute of Information and Communication Technology | Principal's Office |
| 2 | Mugenyi Moses | moses.mugenyi@uict.ac.ug | pde-contracts-committee,pde-branch-user | Uganda Institute of Information and Communication Technology | Academic Registrar's Office |
| 3 | Serwadda Dorothy Namukwaya | dorothy.serwadda@uict.ac.ug | pde-branch-user | Uganda Institute of Information and Communication Technology | Principal's Office |