RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00045 | |||
Particulars of Procurement
| Subject of Procurement | ICT Hardware and Software Solutions - Information and Communication Technology Supplies (DESKTOPS AND UPS) |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 19 Nov 2025 at 14:18 |
| Bids received | 6 |
| 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) | 2025-11-13 10:59:14 | 56,404,000.00 |
| 2 | REAL EXECUTIONERS LIMITED (P.O BOX 23338, KAMPALA) | 2025-11-14 17:54:05 | 54,870,000.00 |
| 3 | KEBIR CONTRACTORS AND LOGISTICS LIMITED (P.O.Box 30607 Kampala) | 2025-11-17 09:07:15 | 59,295,000.00 |
| 4 | RHAIMAH HOLDINGS CO. LIMITED (P.O BOX 8608 KAMPALA - UGANDA 108, KAFU ROAD.) | 2025-11-17 09:39:35 | 54,504,200.00 |
| 5 | EAGLE LOGISTICS SOLUTIONS LTD (PLOT 34B KIMERA RD NTINDA, KAMPALA) | 2025-11-17 23:54:06 | 56,640,000.00 |
| 6 | MFT SOLUTIONS - SMC LTD (BUGANDA ROAD) | 2025-11-18 09:35:40 | 63,720,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|