RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00091 | |||
Particulars of Procurement
| Subject of Procurement | PROCUREMENT OF FRAMEWORK CONTRACT FOR SUPPLY AND INSTALLATION OF SOLAR EQUIPMENT, WATER PUMPS AND GENERATORS FOR CONSTRUCTION OF IRRIGATION SYSTEMS IN KARAMOJA REGION |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 12 Feb 2026 at 10:35 |
| Bids received | 7 |
| 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 | ANEN CONSULTING ENGINEERS LIMITED (Plot 56/57, Roston House Luzira.) | 2026-01-29 14:48:51 | 4,478,725,699.72 |
| 2 | LITHUM SOLAR UGANDA LIMITED (Steka House 1st Floor, Ntinda, Kigowa road) | 2026-02-07 13:38:46 | 533,932,017.98 |
| 3 | P.Q.R INTERNATIONAL LOGISTICS LTD (ISHAKA TOWN) | 2026-02-07 14:13:09 | 2,155,009,450.10 |
| 4 | KARYN STORES LTD (ISHAKA BUSHENYI) | 2026-02-07 15:49:39 | 2,356,732,450.20 |
| 5 | BOLD ENERGY LIMITED (Block 216 Plot 382 and 729 Kampala) | 2026-02-09 14:08:35 | 2,283,931,000.28 |
| 6 | DAVIS & SHIRTLIFF INTERNATIONAL LIMITED (P.O Box 22824 Kampala, Uganda Plot 101, JR Complex, Jinja Road) | 2026-02-10 11:23:09 | 2,059,911,393.96 |
| 7 | ADRITEX (U) LTD (4584, KAMPALA) | 2026-02-11 12:28:28 | 3,155,794,000.10 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|