RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00036 | |||
Particulars of Procurement
| Subject of Procurement | Request to procure phone for Head of Enterprise and Growth |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 26 Sep 2025 at 14:13 |
| Bids received | 2 |
| 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 | MK GADGETS DELIVERY LIMITED (PO BOX 123986 KAMPALA, ENERGY CENTRE , LUWUM STREET.) | 2025-09-25 12:02:26 | 3,999,999.40 |
| 2 | MICROSTAR COMPUTERS (U) LIMITED (Plot 83/85 Park Royal Shopping Arcade, Office #3, Kampala Road) | 2025-09-25 12:34:33 | 5,450,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|