RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00058 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of two laptops |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 06 Mar 2026 at 16:03 |
| Bids received | 6 |
| 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 | NCRC LOGISTICS LTD (P.O Box 26693 Kampala) | 2026-03-03 12:35:21 | 23,954,000.00 |
| 2 | INTERNATIONAL SKYLINE LOGISTICS LTD (P.O. BOX 31331, Kampala) | 2026-03-05 11:02:41 | 26,620,800.00 |
| 3 | DESIGN SERIES AND SUPPLIES LIMITED (NKRUMAH-NASSER LINK PLAZA 5th FLOOR ROOM No. NG-06 KAMPALA CENTRAL KAMPALA KAMPALA) | 2026-03-05 15:35:27 | 26,432,000.00 |
| 4 | BOOM AGE UGANDA LIMITED (Plot 45, Musana House Nkrumah Road) | 2026-03-05 17:09:30 | 23,128,000.00 |
| 5 | DREWMAC UGANDA LTD (PO BOX 114327, Old port bell road) | 2026-03-05 19:48:33 | 19,906,600.00 |
| 6 | TENFOLD INVESTMENTS LTD (PLOT 32 Lumumba Avenue P.O.BOX 37172 NKRUMAH ROAD, NKRUMAH NASSER LINK BUILDING KAMPALA UGANDA) | 2026-03-06 00:27:41 | 23,128,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|