RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00131 | |||
Particulars of Procurement
| Subject of Procurement | REPAIR AND MAINTENANCE OF PRINTER IN PLANNING UNIT |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 03 Feb 2026 at 13:57 |
| Bids received | 3 |
| 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 | CRADLE GENERAL SUPPLIES LTD (Kampala uganda) | 2026-02-02 06:28:57 | 6,768,700.00 |
| 2 | HAK COMPUTERS & ELECTRONICS (U) LIMITED (P.O BOX 22082, KAMPALA - UGANDA PLOT 3, PILKINGTON ROAD) | 2026-02-02 11:21:38 | 5,239,200.00 |
| 3 | JIB CAPITAL LIMITED (LUGOGO FOREST MALL) | 2026-02-02 17:14:42 | 6,737,800.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|