RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00091 |
Particulars of Procurement
Subject of Procurement |
General Supplies - Procurement of PPEs for RoW acquisition |
Procurement Method |
Request For Quotations/Proposals |
Date and Time of bid Opening |
15 Sep 2025 at 15:49 |
Bids received |
4 |
No of Members who have Opened |
1 out of 3 |
Members who have confirmed the opening |
Abdallah Njaye,
|
Members who have not yet confirmed the opening |
Mugambe Titus,
Pascal Mugisha,
|
PART I - PARTICULARS OF BID OPENING
# |
Name & Address of The Bidder |
Submission Date |
Amount |
1 |
AK2 HOLDINGS (U) - SMC LTD (KAMPALA ROAD, PLOT 3, STATION HOUSE, 2ND FLOOR OFFICE No. 7) |
2025-09-10 16:11:13 |
15,300,000.00
|
2 |
OPTER TECHNOLOGICAL COMPANY LIMITED (Polysack Road Kiguunga) |
2025-09-13 19:20:11 |
21,200,000.00
|
3 |
HESB INTERNATIONAL (U) LIMITED (33254, KAMPALA) |
2025-09-15 05:40:06 |
16,043,280.00
|
4 |
BENRU GENERAL ENTERPRISES LIMITED (Kampala Central Division) |
2025-09-15 10:34:05 |
12,550,000.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |
1 |
Abdallah Njaye |
anjaye@kcca.go.ug |
pde-branch-user,pde-pdu-user,pde-contract-manager |
Kampala Capital City Authority |
Procurement and Disposal |
2 |
Mugambe Titus |
tmugambe@kcca.go.ug |
pde-branch-user |
Kampala Capital City Authority |
Gender, Community Services and Production |
3 |
Pascal Mugisha |
pmugisha@kcca.go.ug |
pde-branch-user,pde-contract-manager |
Kampala Capital City Authority |
Gender, Community Services and Production |