RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00486 | |||
Particulars of Procurement
| Subject of Procurement | Installation of Managed Network Switches in Gulu Regional Office |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 14 Apr 2025 at 14:06 |
| Bids received | 6 |
| 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 | SAVARA INTERNATIONAL LIMITED (Kamure Park Building Old Kira Road Kampala Uganda) | 2025-04-09 15:46:45 | 141,600,000.00 |
| 2 | Velt Solutions Limited (P.O Box 200891 Nakawa Kampala, Plot 3a, Mpanga Close, Bugolobi Kampala) | 2025-04-10 09:13:23 | 58,410,000.00 |
| 3 | AUCKLAND GENERAL SUPPLIES LTD (CHARM TOWERS KAMPALA - UGANDA) | 2025-04-10 14:24:45 | 82,600,000.00 |
| 4 | MAT IT SERVICES LIMITED (Madhvani Building, Suit N513/6, Plot 17A/17B Nkrumah Road Opposite Post Bank P.O.Box 24479) | 2025-04-12 18:21:15 | 59,826,000.00 |
| 5 | SMARTECH ASSOCIATES LIMITED (SMARTECH ASSOCIATES LTD Plot 93/95 Park Royal Building Suit B1 Kampala Road | Plot 1 Rusell Road N) | 2025-04-13 18:41:58 | 82,600,000.00 |
| 6 | TELEKONET LIMITED (De City Courts Hostel, Kyambogo Banda Ground Floor P.O Box 3811, Kampala Uganda) | 2025-04-14 09:09:11 | 116,230,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|