RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00333 | |||
Particulars of Procurement
| Subject of Procurement | REQUEST FOR A FRAMEWORK CONTRACT FOR MAINTENANCE AND REPAIR OF ELECTRICITY AND ELECTRICAL APPLIANCES AT BOTH TREASURY BUILDING AND MAIN BUILDING. |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 22 Dec 2025 at 09:24 |
| Bids received | 6 |
| 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 | DELTA ELECTRICALS LIMITED (Plot 264 Seven Sisters' BLDG Hoima Road, P.O. Box 122458, Kampala) | 2025-11-27 12:28:54 | 85,579,323.00 |
| 2 | A & S ELECTRONICS LTD (METROPOLE HOUSE, NEXT TO KAMU KAMU PLAZA, GROUND FLOOR ROOM G12, ENTEBBE ROAD, KAMPALA UGANDA) | 2025-12-08 13:59:25 | 114,939,459.96 |
| 3 | MARK ENGINEERING ASSOCIATES LTD (PLOT 2354 , 1ST floor, P.O Box37657 , KAMULI ROAD KIREKA) | 2025-12-10 10:58:13 | 201,870,835.99 |
| 4 | LUTIN SERVICES LIMITED formerly LUUTIN COMPUTER APPLIANCES LIMITED (P.O Box 11276 Kampala, Uganda) | 2025-12-13 10:02:08 | 444,015,260.00 |
| 5 | TYCO ENGINEERING SOLUTIONS (U) LIMITED (Wandegeya KCCA Market Building South wing, Level 03, Office STF 019) | 2025-12-15 11:12:38 | 140,329,564.80 |
| 6 | G.D. SIMPSONS SERVICES LIMITED (Plot 2D, Hamar Office Complex, Nakasero Hill road) | 2025-12-16 10:56:12 | 212,446,551.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|