S/N° Tender reference n° Title of tender Number of bidders Name of bidders Prices proposed by each bidder at the bids opening Successful bidder Contract amount Execution or Delivery period 01. 17/S/2014/RESTO/RCAA Restaurant Services For RCAA Staff Renewal Restaurant Services For RCAA Staff N/A Ebenezer Unit price 12 month 02. 12/S/2013/TEAC/N/RCAA Annul contract for provision of tee/coffee to RCCA Renewal Airport canteen Kigali ltd N/A Airport canteen Kigali ltd Unit price 12 month 03. 14/S/2014/VGT/N/RCAA Vegetation management at KIA 05 CALL ME ltd Lot1: 16,681,575 Frw Lot 2: 14,978,095 Frw Lot 3: 2,947,830 Frw ASK RWANDA LTD Lot1: 8,684,894 Frw Lot 2: 5,041,491 Frw 12 month JV. SESCOGEC LTD AND SENIOR CONSTRUCTION COMPANY LTD Lot1: 108,000,000 Frw Lot 2: 84,000,000 Frw Lot 3: 112,246,520 Frw ASK RWANDA LTD Lot1: 8,684,894 Frw Lot 2: 5,041,491 Frw Lot 3:128,031,800 Frw EMJ CLEANING SERVICES Lot1: 9,204,000 Frw Lot 2: 8,761,500 Frw Lot 3:1,000,000 Frw
ALECO COMPANY LTD Lot 2: 16,520,000 Frw 04. 10/S/2014/MV/N/RCAA Maintenance for RCAA light vehicles 01 ASSOCIATION DES TECHNICIENS EN MECANIQUE GENERAL N/A DES TECHNICIENS EN MECANIQUE GENERAL 42,000,000 Frw 12 month 05. 38/S/2015/CIA/N/RCAA Cleaning of upcountry aerodromes 07 ENTREPRISE AIME DE LA NATURE ET ENVIRONEMENT LTD 5,472,367 Frw ASK RWANDA LTD 4,600,903 Frw 12 month TRUSTCO RWANDA LTD 10,384,779 Frw EMJ CLEANING SERVICES 4,790,800 Frw THE EQUINOX CO LTD 4,885,200 Frw ASK RWANDA LTD 4,600,903 Frw HIGH PROSPER SERVICES LTD 5,420,920 Frw 06. 19/S/2015/FMVM/N/RCAA supply of food, medicine and veterinary material for canine dogs 01 Agrotech ltd N/A Agrotech ltd 22,117,312 frw 2 month 07. 34/S/2015/PI/N/RCAA long term contract for supply of promotional 03 ALLIANCE COMMUNICATION CENTER N/A AZ MEDIA PLUS Unit price 12
HIGH MEDIA STUDIO Ltd N/A AZ MEDIA PLUS N/A 08. 10/S/2015/MAG/N/2015 Provision of Magazine services to RCAA Paramount 15,800,000 Frw year 1 9,480,000 Frw year 2 Independent publications Rwanda ltd 14,400,00 Frw 12 month independent 14,400,00 Frw Az media 4,335,000 Frw 09. 28/S/205/PV/N/RCAA Property valuation, surveying and demarcation services at Gisenyi airport 03 Siruis ltd 38,086,720 frw Siruis ltd 38,086,720 frw 3 month 2020 construction ltd N/A Talent contracors N/A 10. 02/S/2014/SP/N/RCAA Sport activities renewal Club house la palisse N/A Club house la palisse 4000 frw per spot done 12 month 11. 12.06/0600/2015 Birds Collision Avoidance N/A volacom N/A volacom 1,611,512.56 USD 6 months 12. 42/S/2015/CCTV/N/RCAA Supply and installation of cctv cameras and E.O.C at KIA 08 ISCO INTERSEC SECURITY 834,915,136.00 Frw ONLY INFORTEL 1,893,683 USD 5 months
JV RELIANCE SECURITY LIMITED & EXERT ENGINEERING GROUP LTD Lot 1. 1,410,635,00 Frw Lot 2. 335,000,000 Frw COMPUTER POINT LTD 685,127,364.16 Frw PASCAL TECHNOLOGY LIMITED 193,118,790 Frw AKAGERA BUSINESS GROUP 1,463,252,566 Frw VISION TECHNOLOGIES COMPANY Lot 1. 1,093,474,500 Frw Lot 2. 299,520,000 Frw KINGDOM ENGINEERING GROUP OF COMPANIES LTD 1,544,228,900 Frw ONLY INFORTEL 2,941,674.15 Frw 13. 31/S/2015/STA/N/RCAA annul contract for supply of office stationary 02 acer ltd N/A acer ltd Unit 12 month imprimerie papeterie nouvelle N/A
Infosphere systems ltd 994,000 frw 25. 37/S/MIT/2015/N/RCAA Maintenance of IT equipment and supply of spares and consumables 02 computer point N/A rwanda speed technology and services Unit 12 rwanda speed technology and services 26. 27//S/2014/CLNG/N/RCAA Cleaning services at Kigali international airport renewal First cleaning company N/A cleaning company 8634851 frw 12 month 27. - Christmas decoration 03 TOV DECORATION LTD 1,994,790 Frw Tov decoration ltd 1,994,790 frw - ORKIDE LTD 2,396,000 Frw WOMEN ARISE LTD 2,562,960 Frw
02 UWAMARIYA AGNES 321,000 Frw UWAMARIYA AGNES 321,000 Frw - WOMEN ARISE DÉCOR LTD COMPANY 1.693.300 Frw 28. Maintenance of scanners N/A KGT(UK) LTD N/A KGT(UK) LTD Unit price 12 29. - Advertisement Airport- Subscription inflight magazine &screen 01 MOPAS N/A MOPAS 2,855,000 FRW -