RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00076 | |||
Particulars of Procurement
| Subject of Procurement | Repair and service of Printers for FMQP |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 15 Apr 2025 at 15:53 |
| Bids received | 3 |
| 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 | POWERMAN ENGINEERING LTD (Plot 1429, Block 232, Kireka Kampala Uganda PO Box 102137) | 2025-04-11 13:06:46 | 954,620.00 |
| 2 | TECHMAN COMPUTER SOLUTIONS LIMITED (PLOT 41 OUTSPAN HOUSE NSAMBYA GGABA ROAD) | 2025-04-12 13:28:12 | 4,187,820.00 |
| 3 | EPLUS COMPUTER SOLUTIONS LTD (P.O. BOX 26421, KAMPALA-UGANDA) | 2025-04-14 08:14:47 | 2,065,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|