RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00051 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of Two Laptops for Admin office and Principal Internal Audit |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 23 Mar 2026 at 13:00 |
| Bids received | 5 |
| No of Members who have Opened | 1 out of 1 |
| Members who have confirmed the opening | Jacqueline Bagaaya Rwabajungu, |
| 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) | 2026-03-13 09:06:20 | 17,700,000.00 |
| 2 | TASHLINKS LIMITED (ntinda kiwatule najjera) | 2026-03-13 12:10:42 | 20,768,000.00 |
| 3 | NISHA KB HOLDINGS LTD (PLOT 43 NKURUMAH ROAD, PAN WORLD BUILDING P.O BOX 124555 KAMPALA) | 2026-03-13 12:17:17 | 16,638,000.00 |
| 4 | RIM GENERAL AGENCIES LTD (Nasser Road Kampala) | 2026-03-19 09:10:33 | 19,116,000.00 |
| 5 | UJAMAA GENERAL AGENCIES (U) LTD (PO BOX 174381 KAMPALA - UGANDA) | 2026-03-24 15:56:53 | 16,400,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Jacqueline Bagaaya Rwabajungu | jbagaaya@gmail.com | pde-pdu-user | Ministry of Health | Finance and Administration |