RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00083 | |||
Particulars of Procurement
| Subject of Procurement | SUPPLY OF ELECTRONICS TOOLS FOR MAINTENANCE OF XRAY SCREENING MACHINES |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 14 Nov 2025 at 12:24 |
| 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 | OPAM INVESTMENTS LTD (Plot 4A, Kampala Road) | 2025-11-06 13:26:58 | 25,285,925.00 |
| 2 | AK2 HOLDINGS (U) - SMC LTD (KAMPALA ROAD, PLOT 3, STATION HOUSE, 2ND FLOOR OFFICE No. 7) | 2025-11-12 16:30:12 | 30,179,975.00 |
| 3 | INDIGO SUPPLIES LIMITED (KAMPALA ROAD) | 2025-11-13 08:21:00 | 23,654,575.00 |
| 4 | N2M COMPANY LIMITED (P.O Box 182 Kampala) | 2025-11-13 10:29:14 | 28,548,625.00 |
| 5 | GLOBAL PLATINUM (U) LIMITED (P.O Box 3441, Kampala) | 2025-11-13 10:55:39 | 26,917,275.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|