RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00032 | |||
Particulars of Procurement
| Subject of Procurement | REPAIR AND MAINTENANCE OF PHOTOCOPIER IN PROCUREMENT UNIT |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 08 Nov 2025 at 10:42 |
| 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 | HAK COMPUTERS & ELECTRONICS (U) LIMITED (P.O BOX 22082, KAMPALA - UGANDA PLOT 3, PILKINGTON ROAD) | 2025-10-31 17:22:51 | 6,413,300.00 |
| 2 | B-FOUR IT SOLUTIONS LIMITED (CLEMENT HILL ROAD PLOT 27) | 2025-11-03 14:24:21 | 6,690,600.00 |
| 3 | ISHONI INVESTMENTS LIMITED (Plot 3 Pilkington Rd) | 2025-11-03 14:49:45 | 6,537,200.00 |
| 4 | DRESCHER CONSULT LTD (Plot 4 Colville Street P.O Box 130095) | 2025-11-03 16:26:18 | 6,667,000.00 |
| 5 | CRADLE GENERAL SUPPLIES LTD (Kampala uganda) | 2025-11-03 18:35:07 | 6,749,600.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|