RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00990 |
Particulars of Procurement
Subject of Procurement |
Cleaning Services for Parliamentary Mulit-Level car Park under a Framework contract of Two (2) Years |
Procurement Method |
Open Domestic |
Date and Time of bid Opening |
13 Mar 2025 at 12:46 |
Bids received |
9 |
No of Members who have Opened |
0 out of 0 |
Members who have confirmed the opening |
|
Members who have not yet confirmed the opening |
|
PART I - PARTICULARS OF BID OPENING
# |
Name & Address of The Bidder |
Submission Date |
Amount |
1 |
IGAPAL GENERAL SERVICE (U) LTD (P.O Box 180025,
Mityana Municipality,
Busimbi Division,
Buswabulongo Trading centre,
OPP SK OIL) |
2025-03-04 08:00:28 |
4,012,000.00
|
2 |
SAFI CLEANING SERVICES LIMITED (Plot 67/75 Yusuf Lule Rd) |
2025-03-04 12:55:57 |
5,775,676.38
|
3 |
HYGIENE CONSULTANTS LIMITED (Plot 29 Martyrs Crescent, Behind Uganda AIDS Commission, P.O Box 35090, KAMPALA – UGANDA) |
2025-03-05 14:12:42 |
224,446,280.16
|
4 |
A & M EXECUTIVE CLEANING SERVICES CO. LTD (Kevina Road, Ssendawula Lane, Nsambya
P.O.Box 24710 KAMPALA, UGANDA) |
2025-03-07 13:58:13 |
22,361,187.62
|
5 |
ON TRACK TECHNICAL SERVICES LTD (P O Box 75101 Kampala) |
2025-03-07 16:20:00 |
7,693,600.00
|
6 |
GAHUP INTERNATIONAL LTD (P.O Box 123748
Kampala) |
2025-03-09 23:09:40 |
8,425,200.00
|
7 |
ALITU QUALITY LIMITED (Nkrumah Road, moonlight building Room E-12) |
2025-03-12 10:39:54 |
13,157,000.00
|
8 |
OUT REACH CLEANERS AND FUMIGATORS LTD (SNAY BIN AMIR STREET) |
2025-03-12 17:20:34 |
10,000,028.00
|
9 |
DETAIL MULTISERVICES & CONTRACTORS LIMITED (Plot 722,Namuli Road- Bukoto
P.o Box 22716,Kampala- Uganda
Tel:+256 414 690 135/+256 777498053/+2) |
2025-03-13 10:07:24 |
9,045,880.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |