RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00258 | |||
Particulars of Procurement
| Subject of Procurement | Supply of laptop computers for Northern Uganda |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 02 May 2025 at 11:54 |
| 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 | BAJO AFRICAN INVESTMENTS LIMITED (SHUMUK BUILDING, LEVEL 4, UNIT 95 P.O BOX 26966 KAMPALA UGANDA) | 2025-04-30 09:59:53 | 48,000,000.00 |
| 2 | GAGO U LTD (NTINDA COMPLEX BLOCK A, FIRST FLOOR, KAMPALA ROAD, KAMPALA, UGANDA) | 2025-05-01 20:50:44 | 38,926,430.00 |
| 3 | DAKWA LOGISTICS LIMITED (3B VILLAGE, NTINDA, NAKAWA DIVISION, KAMPALA) | 2025-05-01 21:15:34 | 46,610,000.00 |
| 4 | AGTOTEX LOGISTICS LIMITED (NTINDA COMPLEX BLOCK A 2ND FLOOR NAKAWA DIVISION) | 2025-05-01 22:04:09 | 48,562,900.00 |
| 5 | Sorelle Supplies Company limited (HARUNA MALL, L3 RM12 NTINDA, NAKAWA DIVISION KAMPALA UGANDA) | 2025-05-01 23:30:16 | 52,120,600.00 |
| 6 | GLOBAL PEARL SERVICES LIMITED (Kintu Road, Serena International Conference Center, P.O.Box 25562 Kampala) | 2025-05-02 00:08:05 | 49,560,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|