RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00204 |
Particulars of Procurement
Subject of Procurement |
OFFICE EQUIPMENT - small office equipment |
Procurement Method |
Request For Quotations/Proposals |
Date and Time of bid Opening |
18 Mar 2025 at 12:33 |
Bids received |
3 |
No of Members who have Opened |
1 out of 3 |
Members who have confirmed the opening |
Anitah Nakazzi,
|
Members who have not yet confirmed the opening |
Noel Ikwap,
Noel Ikwap,
|
PART I - PARTICULARS OF BID OPENING
# |
Name & Address of The Bidder |
Submission Date |
Amount |
1 |
DA EDGE SYNERGIES CO.LTD (P.O.BOX 140036 KAMPALA GPO) |
2025-03-13 14:08:25 |
5,345,636.00
|
2 |
NUWEDO SYNERGIES CO. LTD (KIRA ROAD NEAR STABEX) |
2025-03-15 15:42:08 |
6,023,782.00
|
3 |
PRO SOURCE ENTERPRISE CO. LIMITED (Airways House, Suite 8, Kimathi Avenue, Nakasero) |
2025-03-18 10:26:20 |
6,389,464.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |
1 |
Noel Ikwap |
noel.ikwap@opm.go.ug |
pde-branch-user |
Office of the Prime Minister |
Department of Refugees |
2 |
Anitah Nakazzi |
anitah.nakazzi@opm.go.ug |
pde-branch-user |
Office of the Prime Minister |
Department of Refugees |
3 |
Noel Ikwap |
noel.ikwap@opm.go.ug |
pde-branch-user |
Office of the Prime Minister |
Department of Refugees |