RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00028 | |||
Particulars of Procurement
| Subject of Procurement | Building and facility maintenance and repair services - UpGrade of Airport Perimeter at EIA |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 22 Apr 2025 at 11:27 |
| Bids received | 5 |
| No of Members who have Opened | 1 out of 1 |
| Members who have confirmed the opening | Nuruh Nakayiza, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | TETRA TECHNICAL SERVICES (U) LTD (PLOT 326TETRA HOUSE,KAFEERO ZONE ROAD OPPOSITE CHRISAM DESIGNS,PO BOX 27514,KAMPALA UGANDA.) | 2025-04-02 11:47:14 | 10,264,344,961.50 |
| 2 | ENGINEERING TRADE LINKS CO. LTD (P .O. BOX 300095 TORORO UGANDA) | 2025-04-07 11:00:34 | 11,761,714,870.50 |
| 3 | KIRU GENERAL SERVICES LIMITED (PLOT 2568 Nsubuga Kakembo Drive Buye -Ntinda P.O Box3463, KAMPALA) | 2025-04-16 16:44:11 | 9,463,407,660.00 |
| 4 | MUGA SERVICES LTD (P.O Box 120649, Kampala Located on Plot 1226 Kireka-Kabaka's Road, Block 232.) | 2025-04-17 15:05:14 | 10,780,460,943.00 |
| 5 | KENFIELDS SERVICES LTD (plot 9, Valley Road ministers Village, Ntinda- Nakawa- kampala) | 2025-04-21 23:04:29 | 12,010,605,190.50 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Nuruh Nakayiza | nnakayiza@caa.co.ug | pde-branch-user,pde-pdu-user | Uganda Civil Aviation Authority | Procurement & Disposal Unit |