RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00055 | |||
Particulars of Procurement
| Subject of Procurement | SUPPLY AND DELIVERY OF AR/VR CONSUMABLES |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 12 Mar 2025 at 10:19 |
| Bids received | 4 |
| No of Members who have Opened | 3 out of 3 |
| Members who have confirmed the opening | Nakimuli Evalyne, Flavia Nabbumba, Bakwasiibwe Ambrose Johnson, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | LINKSAT TECHNOLOGIES (U) LIMITED (Plot 1411 Lubowa Sseguku) | 2025-03-07 12:51:17 | 48,967,572.50 |
| 2 | XCOM UGANDA LTD (Wilson road) | 2025-03-09 14:30:41 | 55,333,762.23 |
| 3 | WATEGZ TECHNOLOGIES LTD (KITO MAIN ROAD,KIRINYA BWEYOGERERE P.O BOX 143948 KAMPALA) | 2025-03-10 08:50:56 | 55,253,198.20 |
| 4 | HARDWARE KIT LIMITED (First Floor, Jofra House, Plot 23, Mumia Road, Bugolobi P.O. Box 200735, Kampala-Uganda) | 2025-03-10 12:58:31 | 57,749,200.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Nakimuli Evalyne | eveline.nakimuli@uict.ac.ug | pde-pdu-head,pde-legal-officer,pde-board-of-survey | Uganda Institute of Information and Communication Technology | Principal's Office |
| 2 | Flavia Nabbumba | flavia.nabbumba@uict.ac.ug | pde-branch-user | Uganda Institute of Information and Communication Technology | Academic Registrar's Office |
| 3 | Bakwasiibwe Ambrose Johnson | ambrose.bakwasiibwe@uict.ac.ug | pde-branch-head-of-department,pde-contracts-committee | Uganda Institute of Information and Communication Technology | Institute Secretary's Office |