RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00047 | |||
Particulars of Procurement
| Subject of Procurement | REPAIR AND MAINTENANCE OF PHOTOCOPIER TASKALFA 2552Ci FOR VALUATION DEPARTMENT |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 15 Apr 2025 at 14:47 |
| Bids received | 2 |
| No of Members who have Opened | 0 out of 1 |
| Members who have confirmed the opening | |
| Members who have not yet confirmed the opening | Nalima Daniel, |
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) | 2025-04-11 18:42:03 | 7,906,000.00 |
| 2 | ISHONI INVESTMENTS LIMITED (Plot 3 Pilkington Rd) | 2025-04-14 08:00:26 | 8,897,200.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Nalima Daniel | daniel.nalima@mlhud.go.ug | pde-branch-user | Ministry of Lands, Housing and Urban Development | Finance and Administration |