RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00143 | |||
Particulars of Procurement
| Subject of Procurement | MOBILE PHONE FOR SAMUEL KATWESIGYE |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 16 Apr 2025 at 19:17 |
| 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 | MERCURY COMPUTERS LIMITED (Plot 91 KIRA ROAD, OPP KOBIL (NOW RUBBIES) FUEL STATION, KAMWOKYA ROAD, P.O.Box 148131) | 2025-04-16 13:14:31 | 2,500,066.00 |
| 2 | MK GADGETS DELIVERY LIMITED (PO BOX 123986 KAMPALA, ENERGY CENTRE , LUWUM STREET.) | 2025-04-16 14:22:08 | 2,100,000.00 |
| 3 | TEL CARE SERVICE CENTRE AND SALES LTD CHANGED TO TEL CARE LTD (Ntinda complex plot 29-37 ntinda road) | 2025-04-16 16:10:38 | 2,849,999.99 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|