RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00157 | |||
Particulars of Procurement
| Subject of Procurement | Consumer electronics, communication equipment, computers, computer software and consumables and optical products - Renewal and Maintenance of PETREL software |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 18 Mar 2025 at 13:21 |
| Bids received | 5 |
| 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 | HAK COMPUTERS & ELECTRONICS (U) LIMITED (P.O BOX 22082, KAMPALA - UGANDA PLOT 3, PILKINGTON ROAD) | 2025-03-13 18:49:15 | 179,950,000.00 |
| 2 | KEPLIFY - SMC LIMITED (Ham towers, 3rd Floor, HT24 Makerere Hill Road 21938 Kampala) | 2025-03-16 16:04:29 | 181,720,000.00 |
| 3 | PSALMS 101 INVESTMENTS (MIREMBE HOUSE 2020, MAKERERE, SHOP No 2, P.O.BOX 127169 ,KAMPALA) | 2025-03-17 18:04:13 | 180,858,600.00 |
| 4 | MFT SOLUTIONS - SMC LTD (BUGANDA ROAD) | 2025-03-17 18:45:47 | 177,590,000.00 |
| 5 | DANAL SOLUTIONS - SMC LTD (mukwano courts) | 2025-03-17 18:54:59 | 177,000,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|