RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00161 | |||
Particulars of Procurement
| Subject of Procurement | Consumer electronics, communication equipment, computers, computer software and consumables and optical products - Certificates (Web, mail, public facing systems) |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 11 Mar 2025 at 14:53 |
| Bids received | 4 |
| 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 | MAT TELECOM SYSTEMS LTD (P.O. Box 454, Kampala, Uganda, Tel: 0772 -400 256/ 0772-822021 / 0702-814531, E-mail:) | 2025-03-10 11:32:13 | 16,343,000.00 |
| 2 | LUTIN SERVICES LIMITED formerly LUUTIN COMPUTER APPLIANCES LIMITED (P.O Box 11276 Kampala, Uganda) | 2025-03-10 13:31:47 | 17,700,000.00 |
| 3 | TAHIRU ENTERPRISES LIMITED (undefined undefined floor, Shop-undefined P.O Boxundefined undefined Street) | 2025-03-10 22:07:41 | 17,582,000.00 |
| 4 | SHATAR INVESTMENTS LIMITED (undefined undefined floor, Shop-undefined P.O Boxundefined undefined Street) | 2025-03-11 08:57:30 | 18,998,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|