A PROCUREMENT & DISPOSAL UNIT KCCA The Senior Project Engineer Givtec Attica Lid P 0 Box 8520 KAMPALA 26™ October 2017 Dear Sir, RE: CONFIRMATION OF ARITHIMETIC ERRORS IN YOUR BID. Reference is made to your bid for the construction of a wall fence with ‘hard burt clay pompeii grill (700LM) at Kisaasi Primary School. We inform you that you bid contained the following errors: Preliminaries [tem A 2 Tem | Items 8, €,6, |, and S were introduced by Item6_| bidder but not provided for in original Bid tem Document, thus not considered. em S Preliminary total taken to Grand sumimary Is 171,864,000/= not 250,974,242/= This is therefore to request you confirm and accept the corrections made which have changed the bid price from UGX 1,209,005,500/= to UGX1,110,987,911/=V.AT inclusive. Please provide the response not later than 2:00 pm, 30° October 2017. Esuku David Chairman Evaluation Committee. ene iti Cone Cee un en emer seercattsA PROCUREMENT & DISPOSAL UNIT KCCA Vinee toe The Managing Director Mobi-Tex Engineering Company Works Ltd P.O Box 29735 KAMPALA 26™ October 2017 Dear Sir, RE: CONFIRMATION OF ARITHMETIC ERRORS IN YOUR BID. Reference is made to your bid for the Construction of a wall fence with hard burnt clay pompeii grill (700LM) at Kisaasi Primary School We inform you that you bid contained the following errors: Computation error I 575,000/= not Main Bog. | 1b _ | 1,050,000/ Sub-total for site clearance (item i) is 6,575,000/= not 6,050,000/= Ttem_| Item A was introduced by bidder but not provided for in Preliminaries| A | original Bid Document, thus not conside-ed. Item | Item M was introduced by bidder but nct provided for in M__| original Bid Document, thus not conside’ed. Preliminary total taken to Grand summary is 116,450,000/= not 21,450,000/= ‘This Is therefore to request you confirm and accept the corrections ‘made which have changed the bid price from UGX 346, 364,928/= to UGX 340,820,403 /= V.A.T Inclusive. Please provide the response not later than 2:00 pm, 30" October 2017. Esuku David Chairman Evaluation Committee. en ie dora Tomine eer nee ercenemete ccsi PROCUREMENT & DISPOSAL UNIT KCCA ‘The Managing Director ‘Alma Connexious Uganda Ltd P.O Box 5095 Kampala 26™ October 2017 Dear Sir, RE: CONFIRMATION OF ARITHIMETIC ERRORS IN YOUR BID. Reference is made to your bid for the construction of a wall fence with hard burnt clay pompeii grill (700LM) at Kisaasi Primary Schoo! We inform you that your bid contained the following errors: wilt ITEM __| ERROR IDENTIFIED. Main ‘Computation error 10°50,000 = 500,000/= not Bog. _|1.c | 300,000/= - Sub total for site clearance (Item 1) 5,200,000 not 5,000,000/= “Summation Error, Sub-total for plinth walling 2 108,253,000 not 101,533,000/= Grand total amounts to 363,656,412/= net 355,082,593/= This is therefore to request you confirm and accept the corrections made which have changed the bid price from UGX 355,082,593/= to UGX 363,656,412/= V.AT inclusive Please provide the response not later than 2:00 pm, 30 October 2017. 'suku David Chairman Evaluation Committee. See Gtaere creer ere ene eee tic