RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00157 | |||
Particulars of Procurement
| Subject of Procurement | Supply of All-in-one desktops and Laptops for Midstream Petroleum Department |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 04 Mar 2026 at 12:28 |
| 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 | SPINEL TECH LIMITED (P.O Box 3470 Kampala) | 2026-03-02 10:44:29 | 164,020,000.00 |
| 2 | VETOGRO ENTERPRISES LIMITED (P.O Box 2937 Kampala) | 2026-03-02 14:23:40 | 162,250,000.00 |
| 3 | COMPUNET TECHNOLOGIES -SMC LTD (B05, Kabaka Kintu House, Kampala Road opposite King Fahad) | 2026-03-03 09:52:48 | 149,919,000.00 |
| 4 | RHAIMAH HOLDINGS CO. LIMITED (P.O BOX 8608 KAMPALA - UGANDA 108, KAFU ROAD.) | 2026-03-03 11:34:44 | 165,200,000.00 |
| 5 | MAT TELECOM SYSTEMS LTD (P.O. Box 454, Kampala, Uganda, Tel: 0772 -400 256/ 0772-822021 / 0702-814531, E-mail:) | 2026-03-03 14:42:50 | 171,100,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|