RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00523 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of three (3) Laptops, All in one Desktop and a colour printer. |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 30 Jun 2025 at 14:07 |
| Bids received | 5 |
| No of Members who have Opened | 3 out of 3 |
| Members who have confirmed the opening | Eria Kategaya, Bridget Martha Atuhaire, Roy Priscilla Nansereko, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | ALL OFFICE SOLUTIONS (U) LIMITED (Plot 114-122, New Portbell Road, Nakawa Akamwesi Complex, Nakawa, Kampala) | 2025-06-23 18:28:20 | 60,404,200.00 |
| 2 | SPINEL TECH LIMITED (P.O Box 3470 Kampala) | 2025-06-26 00:08:02 | 54,996,260.00 |
| 3 | MEDITERRANEAN TECHNOLOGY (U) LTD (Plot 90, Kanjokya Street, Kanjokya House P.O Box 125984 Kampala GPO, Uganda) | 2025-06-26 10:10:59 | 59,425,154.00 |
| 4 | EQUILIBRIUM GENERAL SUPPLY LIMITED (Cham Towers shop 35) | 2025-06-26 17:39:49 | 59,253,700.00 |
| 5 | ONWARD COMPUTER SOLUTIONS LIMITED (Suite 524 Akamwesi Complex P.O Box 8538 Kampala Nakawa Division) | 2025-06-27 09:02:18 | 57,820,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Eria Kategaya | kategayaeria100@gmail.com | pde-pdu-user | Ministry of Water & Environment | Urban Water Supply and Sewerage Services |
| 2 | Bridget Martha Atuhaire | briatu91@ymail.com | pde-pdu-user | Ministry of Water & Environment | Finance and Administration |
| 3 | Roy Priscilla Nansereko | naserekory@gmail.com | pde-pdu-user | Ministry of Water & Environment | Urban Water Supply and Sewerage Services |