RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00100 | |||
Particulars of Procurement
| Subject of Procurement | MOBILE PHONES FOR AUDIT STAFF |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 14 Mar 2025 at 10:48 |
| Bids received | 6 |
| 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 | KAZINGA CHANNEL ENTERPRISES LTD (OLD NAME) , KAZINGA CHANNEL OFFICE WORLD LTD (NEW NAME) (P.O Box 8166, 1st Floor metropole house, Plot 8/10, Entebbe Road) | 2025-03-06 16:26:24 | 5,487,000.00 |
| 2 | MK GADGETS DELIVERY LIMITED (PO BOX 123986 KAMPALA, ENERGY CENTRE , LUWUM STREET.) | 2025-03-10 08:52:24 | 15,458,000.00 |
| 3 | MERCURY COMPUTERS LIMITED (Plot 91 KIRA ROAD, OPP KOBIL (NOW RUBBIES) FUEL STATION, KAMWOKYA ROAD, P.O.Box 148131) | 2025-03-13 13:20:52 | 20,909,600.00 |
| 4 | GENIUS CONTRACTORS AND LOGISTICS LIMITED (PLOT 30 LUMUMBA AVENUE SOLIZ COURTS) | 2025-03-13 13:33:27 | 2,997,200.00 |
| 5 | MTA COMPUTERS LTD (Plot 20 Lumumba Avenue Piato Building) | 2025-03-13 16:52:25 | 16,756,000.00 |
| 6 | CYBER BASE LIMITED (CYBER BASE LTD, SUITE 1, 2ND FLOOR, CONRAD PLAZA P.O. BOX 25778, KAMPALA-UGANDA) | 2025-03-14 08:55:35 | 23,069,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|