RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00206 | |||
Particulars of Procurement
| Subject of Procurement | -Acquisition of electrical machinery -SUPPLY AND INSTALLATION OF SOLAR BACK UP SYSTEMS FOR MBARARA AND GULU REGIONAL OFFICES |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 25 Sep 2025 at 15:47 |
| 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 | GRANTON POWER LTD (113278 Kla) | 2025-09-18 16:08:54 | 79,421,000.00 |
| 2 | KENRICH TECHNOLOGIES UGANDA LIMITED (Bombay gardens Old Kampala) | 2025-09-22 10:29:16 | 107,600,000.00 |
| 3 | DOPETECH CO. LTD (Encore Apartments Room No.6, Hippo Road, Kiwatule-Nakawa Division) | 2025-09-23 07:10:43 | 96,159,400.00 |
| 4 | PERFECT MULTIPLE ENGINEERING AND CONSULTANCY SERVICES U LTD (floor, Shop- P.O Box 11303 KAMPALA Street) | 2025-09-23 11:25:38 | 70,947,500.00 |
| 5 | ORITY CONSTRUCTIONS LTD (po box 150086 Kampala nyonyintono road naguru) | 2025-09-23 12:40:36 | 96,425,800.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|