RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00013 | |||
Particulars of Procurement
| Subject of Procurement | Components for information technology or broadcasting or telecommunications - Information and Communication Technology Services Networking (Voice and Data) Maintenance of ICT equipment. |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 04 Dec 2025 at 14:20 |
| 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 | KATA TECHNOLOGIES AND LOGISTICS LTD (Lumumba Avenue, Plot 30, P.O Box 6688, Kampala) | 2025-11-26 09:16:24 | 187,690,800.00 |
| 2 | KEBIR CONTRACTORS AND LOGISTICS LIMITED (P.O.Box 30607 Kampala) | 2025-11-27 09:12:42 | 194,357,800.00 |
| 3 | BUSINESS CENTRE LIMITED (Plot 3, 8th Street Industrial Area) | 2025-12-03 12:58:33 | 199,167,480.00 |
| 4 | EDGE LTD (PLOT 6C - 7TH STREET INDUSTRIAL AREA FOURTH FLOOR, SMS HOUSE) | 2025-12-03 14:23:21 | 208,907,200.00 |
| 5 | ALL OFFICE SOLUTIONS (U) LIMITED (Plot 114-122, New Portbell Road, Nakawa Akamwesi Complex, Nakawa, Kampala) | 2025-12-04 10:13:41 | 206,429,200.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|