RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00010 | |||
Particulars of Procurement
| Subject of Procurement | MAINTENANCE AND REPAIR OF PLUMBING SYSTEM AS WELL AS CEILING IN THE TOILETS AT THE INNOVATION HUB |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 23 Jan 2025 at 09:14 |
| Bids received | 4 |
| No of Members who have Opened | 1 out of 3 |
| Members who have confirmed the opening | Rodgers Mutungi, |
| Members who have not yet confirmed the opening | Mugenyi Moses, Sandra Abwin, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | ASLAN ENGINEERING SERVICES LTD (KATALE MAYANJA BUGEMA LCI) | 2025-01-16 11:35:28 | 8,360,300.00 |
| 2 | INDIGO SUPPLIES LIMITED (PLOT 4A, KAMPALA ROAD.) | 2025-01-16 17:13:36 | 30,750,800.00 |
| 3 | OPAM INVESTMENTS LTD (Plot 4A, Kampala Road) | 2025-01-20 11:06:30 | 26,276,240.00 |
| 4 | HERITAGE PLUS DISTRIBUTION CO. LTD (Plot 4A, Kampala Road P.O Box 101391) | 2025-01-20 11:48:14 | 28,969,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Rodgers Mutungi | rodgers.mutungi@uict.ac.ug | pde-pdu-user | Uganda Institute of Information and Communication Technology | NATIONAL ICT INNOVATION HUB (NIIH) |
| 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 | Sandra Abwin | sandra.abwin@uict.ac.ug | pde-branch-user | Uganda Institute of Information and Communication Technology | NATIONAL ICT INNOVATION HUB (NIIH) |