RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00925 | |||
Particulars of Procurement
| Subject of Procurement | Procurement request for supply of Laptops & Desk Top Computers for some selected DETS Staff under the Directorate of Engineering & Technical Services supporting Building Committee |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 18 Jun 2025 at 15:04 |
| Bids received | 4 |
| 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 | WESTAC INVESTMENTS LTD (Bugolobi, Bangalows I Kampala Nakawa Division) | 2025-06-15 21:22:30 | 49,455,001.24 |
| 2 | NKIRIHO INVESTMENTS LIMITED (BUKENYA MALL- KIRMERA ROAD NTINDA) | 2025-06-16 12:05:59 | 49,350,196.00 |
| 3 | HARVEYS INVESTMENTS LIMITED (NTINDA SHOPPING CENTER, P.O.BOX 125945, KAMPALA-UGANDA) | 2025-06-18 00:29:55 | 49,560,000.00 |
| 4 | DURBAN CONTRACTORS AND ENGINEERING COMPANY LIMITED (Naguru, Nakawa Division, Kampala) | 2025-06-18 08:25:13 | 63,769,500.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|