RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00277 | |||
Particulars of Procurement
| Subject of Procurement | Preventive Maintenance and servicing of Centralized MFPs |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 27 May 2025 at 12:35 |
| Bids received | 5 |
| 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 | VORLOFT TECH (U) LIMITED (NTINDA STRECHER) | 2025-05-22 18:08:06 | 144,684,992.00 |
| 2 | SAVARA INTERNATIONAL LIMITED (Kamure Park Building Old Kira Road Kampala Uganda) | 2025-05-23 13:36:52 | 9,440,000.00 |
| 3 | COMPHOTEL OFFICE SOLUTIONS U (PLOT 23/25 GADDAFI ROAD P.O.BOX 29802 KAMPALA OLD KAMPALA, OPPOSITE ST. MATIA MULUMBA CHURCH TEL) | 2025-05-24 08:27:53 | 7,019,999.93 |
| 4 | IMAGING ACCESS SYSTEMS (U) LIMITED (Plot 3 Dewinton Road P.O.Box 100677 Mobile: +256-709293157) | 2025-05-26 17:35:45 | 15,640,003.20 |
| 5 | SMG GLOBAL ENTERPRISES LIMITED (P.O. Box 101153, KAMPALA - UGANDA) | 2025-05-26 22:54:31 | 10,950,400.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|