RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00249 | |||
Particulars of Procurement
| Subject of Procurement | Provision of Maintenance Services and Spares for LAN/WAN under a Framework Contract |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 19 Dec 2025 at 12:04 |
| Bids received | 4 |
| 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 | KALMAN SOLUTIONS LIMITED (Kamwokya, Plot 62) | 2025-12-11 12:50:40 | 186,800,000.01 |
| 2 | SYBYL LIMITED (Plot 1A Kafu Road, Kampala, Uganda P.O Box 7585, Kampala) | 2025-12-17 08:54:39 | 13,110,428,753.94 |
| 3 | MERCURY COMPUTERS LIMITED (Plot 91 KIRA ROAD, OPP KOBIL (NOW RUBBIES) FUEL STATION, KAMWOKYA ROAD, P.O.Box 148131) | 2025-12-17 12:33:02 | 11,720,359,765.68 |
| 4 | OHMS NETWORK INFRASTRUCTURE AND COMMUNICATION COMPANY LTD (UNBS Road, Bweyogerere plot 10) | 2025-12-19 09:01:46 | 1,800,960,000.01 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|