RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00079 | |||
Particulars of Procurement
| Subject of Procurement | Purchase of 2 laptops for F&A (SPO and SAS/F&A) |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 13 Mar 2025 at 11:58 |
| 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 | I.G SSALONGO & COMPANY (P.O. BOX 27835, KAMPALA- UGANDA) | 2025-03-05 00:21:02 | 14,131,680.00 |
| 2 | MMMW PRINTERS AND STATIONERS LIMITED (PO BOX 4293, KAMPALA - UGANDA) | 2025-03-11 21:13:52 | 14,396,000.00 |
| 3 | HARRIS AND WILLS CO LTD (PO BOX 4293, KAMPALA-UGANDA) | 2025-03-11 23:56:06 | 13,994,800.00 |
| 4 | RESTEVE INTERNATIONAL LTD (P.O BOX 29583 Nasser Road) | 2025-03-12 19:44:22 | 16,874,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|