RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00242 | |||
Particulars of Procurement
| Subject of Procurement | Repair of Printer IM C300 - PRO |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 25 Sep 2025 at 15:32 |
| Bids received | 3 |
| 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 | HAK COMPUTERS & ELECTRONICS (U) LIMITED (P.O BOX 22082, KAMPALA - UGANDA PLOT 3, PILKINGTON ROAD) | 2025-09-23 16:23:33 | 3,304,000.00 |
| 2 | ISHONI INVESTMENTS LIMITED (Plot 3 Pilkington Rd) | 2025-09-23 16:44:34 | 3,481,000.00 |
| 3 | RHEEM - TECH (U) LTD (PLOT 3 NIC Building, Pilkington Road, Kampala Uganda) | 2025-09-24 15:39:22 | 3,445,600.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|