RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00010 | |||
Particulars of Procurement
| Subject of Procurement | Maintenance and repair of electrical equipment, machinery, office tools and equipment - Servicing of Printers, CCTV CAMERAS,ACs and Boardroom speakers |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 14 Nov 2025 at 10:29 |
| 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 | COMPUNET TECHNOLOGIES -SMC LTD (P.O BOX 10323, Room B05, Kabaka Kintu House, Kampala Road) | 2025-11-12 11:28:11 | 45,200,000.00 |
| 2 | VETOGRO ENTERPRISES LIMITED (P.O Box 2937 Kampala) | 2025-11-13 13:23:40 | 39,250,200.17 |
| 3 | 100GRAINS LIMITED (P.O.Box 163598) | 2025-11-13 16:51:00 | 41,232,600.00 |
| 4 | PRAVER CONCEPTS LIMITED (NKRUMAH ROAD) | 2025-11-13 23:22:57 | 44,833,100.54 |
| 5 | T K VISION INVESTMENTS LIMITED (PO BOX 132058 CIVIC CENTRE NKURUMAH ROAD) | 2025-11-14 00:10:24 | 81,281,401.92 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|