RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00539 | |||
Particulars of Procurement
| Subject of Procurement | General Supplies - Office tools and equipment |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 17 Jan 2025 at 14:50 |
| Bids received | 2 |
| No of Members who have Opened | 1 out of 4 |
| Members who have confirmed the opening | Vast Kagoya, |
| Members who have not yet confirmed the opening | Vast Kagoya, Faith Ahurra Winnie, Tom Lubega, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | FOOTSTEPS FURNITURE CO. LTD (floor, Shop- P.O Box 73699 KAMPALA PLOT 26 JINJA ROAD Street) | 2025-01-15 16:12:04 | 6,650,000.92 |
| 2 | STUTEMOX UGANDA LIMITED (PO BOX 111846 NKURUMAH ROAD KAMPALA) | 2025-01-15 22:19:48 | 5,026,800.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Vast Kagoya | vkagoya@kcca.go.ug | pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |
| 2 | Vast Kagoya | vkagoya@kcca.go.ug | pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |
| 3 | Faith Ahurra Winnie | fahurra@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Treasury Services |
| 4 | Tom Lubega | tlubega@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Administration and HRM |