RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00369 | |||
Particulars of Procurement
| Subject of Procurement | ICT Hardware and Software Solutions - Supply of Two Laptop Computers plus accessories for staff in the Directorate of Internal Audit. |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 28 Jan 2026 at 10:40 |
| Bids received | 2 |
| 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 | HARVEYS INVESTMENTS LIMITED (NTINDA SHOPPING CENTER, P.O.BOX 125945, KAMPALA-UGANDA) | 2026-01-25 22:01:23 | 16,000,000.00 |
| 2 | SKYLIGHT WORLD SERVICES LTD (SKYLIGHT WORLD SERVICES LTD Plot 114-122, New Portbell Road, Nakawa, Akamwesi Complex. P.O. BOX 70) | 2026-01-27 21:50:55 | 16,520,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|