RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00603 | |||
Particulars of Procurement
| Subject of Procurement | OUTSOURCING FOR ENTITIES TO MANAGE SELECTED KCCA PUBLIC TOILETS AT A COST RECOVERY FEE FOR UTILITIES |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 19 Feb 2025 at 12:33 |
| Bids received | 3 |
| No of Members who have Opened | 1 out of 2 |
| Members who have confirmed the opening | Charles Mpagi, |
| Members who have not yet confirmed the opening | Kaula Henry, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | FLASHLINE CLEANERS LTD (KISENYI 1, BLUE ROOM) | 2025-01-28 18:14:13 | 253,540,399.99 |
| 2 | PIQUE NIQUE LINKS CO. LIMITED (Portbell, Luzira, Plot 28, Chorley Crescent, Lakeside Drive. P.O Box 34464, Kampala) | 2025-01-29 11:46:34 | 208,600,000.00 |
| 3 | PEOPLE'S CHOICE TOURS LIMITED (Natik Plaza, Shop LG 15) | 2025-02-05 20:48:49 | 12,000,028.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Kaula Henry | hkaula@kcca.go.ug | pde-branch-user,pde-contract-manager | Kampala Capital City Authority | Public Health Services and Environment |
| 2 | Charles Mpagi | cmpagi@kcca.go.ug | pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |