RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00093 | |||
Particulars of Procurement
| Subject of Procurement | SUPPLY OF AERONAUTICAL CANVAS WINDSOCK AND SETS OF LED LIGHTS WINDSOCK ASSEMBLY |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 20 Jan 2025 at 09:11 |
| Bids received | 1 |
| No of Members who have Opened | 2 out of 2 |
| Members who have confirmed the opening | Dissan Kawuki Kamya, Augustine Amolu, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | ECHO COMMUNICATION LTD (Naalya namugongo Road) | 2025-01-14 11:48:21 | 64,622,700.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Dissan Kawuki Kamya | dkawuki@caa.co.ug | pde-branch-user | Uganda Civil Aviation Authority | Aerodrome Maintenance |
| 2 | Augustine Amolu | aamolu@caa.co.ug | pde-branch-user,pde-pdu-user | Uganda Civil Aviation Authority | Procurement & Disposal Unit |