RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00007 | |||
Particulars of Procurement
| Subject of Procurement | REPAIR, AND SERVICING OF 19 AIR CONDITIONERS |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 07 Oct 2025 at 15:24 |
| 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 | BASUER GENERAL SUPPLIES LTD (P.O.BOX 106964, KAMPALA) | 2025-10-01 11:36:04 | 35,199,400.00 |
| 2 | MYAZI TECHNOLOGIES LTD (P.O.BOX 106963, KAMPALA) | 2025-10-01 11:42:50 | 29,983,800.00 |
| 3 | LUTIN SERVICES LIMITED formerly LUUTIN COMPUTER APPLIANCES LIMITED (P.O Box 11276 Kampala, Uganda) | 2025-10-01 18:36:13 | 38,055,000.00 |
| 4 | TAHIRU ENTERPRISES LIMITED (undefined undefined floor, Shop-undefined P.O Boxundefined undefined Street) | 2025-10-02 12:19:54 | 42,600,360.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|