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 | ICT Hardware and Software Solutions - Annual Maintenance ICT Equipment Maintenance and Spares/Consumables - Airtel Internet service provision |
|---|---|
| Procurement Method | Direct Procurement |
| Date and Time of bid Opening | 10 Nov 2025 at 12:18 |
| Bids received | 1 |
| No of Members who have Opened | 1 out of 1 |
| Members who have confirmed the opening | Lillian Kiconco, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | AIRTEL UGANDA (P.O.BOX 6771, CLEMENT HILL ROAD, NAKASERO ROAD, KAMPALA) | 2025-11-10 11:45:32 | 116,688,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Lillian Kiconco | lilian.kiconco@tourism.go.ug | pde-branch-user,pde-pdu-user | Ministry of Tourism, Wildlife and Antiquities | Administrative and Support Services |