RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00003 | |||
Particulars of Procurement
| Subject of Procurement | Computer services - Hire of Photocopiers and Printers |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 19 Nov 2025 at 14:06 |
| 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 | OKRA ENGINEERING SERVICES LIMITED (P.O Box 21603, Kampala, New Portbell road.) | 2025-11-17 16:30:33 | 473,770.00 |
| 2 | MEDITERRANEAN TECHNOLOGY (U) LTD (Plot 90, Kanjokya Street, Kanjokya House P.O Box 125984 Kampala GPO, Uganda) | 2025-11-17 16:52:07 | 2,361,770.00 |
| 3 | ALGER TECHNOLOGY SOLUTIONS & SERVICES LTD (Plot 375, Rubaga Road, Hera Hotel Building P.O Box 72170,Clock Tower, Kampala) | 2025-11-17 19:57:17 | 1,181,150.50 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|