RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00836 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of Spares for Executive Printers |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 25 Mar 2025 at 14:35 |
| Bids received | 5 |
| No of Members who have Opened | 1 out of 2 |
| Members who have confirmed the opening | Charles Mpagi, |
| Members who have not yet confirmed the opening | Tom Kizito Mayengo, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | EURASIA BUSINESS SYSTEMS UGANDA LTD (Plot 25 Martin Road P .O. Box 34468, Kampala) | 2025-03-17 10:28:22 | 19,003,900.00 |
| 2 | TECHMAN COMPUTER SOLUTIONS LIMITED (PLOT 41 OUTSPAN HOUSE NSAMBYA GGABA ROAD) | 2025-03-17 12:47:14 | 18,461,100.00 |
| 3 | LIMSUE GLOBAL INVESTMENTS LIMITED (Nkrumah Nassaer Link plaza) | 2025-03-20 12:14:14 | 18,372,600.00 |
| 4 | TMT TECHNOLOGIES U LTD (Plot 30 Soliz Courts Lumumba Avenue - Nakasero) | 2025-03-21 00:32:22 | 17,480,003.16 |
| 5 | PEV - PRIME EDGE VENTURES LIMITED (P.O.Box 145104, Kampala GPO Plot 30, Queens Lane, Soliz Courts - Nakasero) | 2025-03-21 00:45:26 | 20,908,002.28 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Tom Kizito Mayengo | tmayengo@kcca.go.ug | pde-branch-user,pde-contract-manager | Kampala Capital City Authority | Information Systems |
| 2 | Charles Mpagi | cmpagi@kcca.go.ug | pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |