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 | 12 Mar 2026 at 11:23 |
| 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 | MERCURY COMPUTERS LIMITED (Plot 91 KIRA ROAD, OPP KOBIL (NOW RUBBIES) FUEL STATION, KAMWOKYA ROAD, P.O.Box 148131) | 2026-03-06 15:52:32 | 12,966,656.56 |
| 2 | KACO SYSTEMS LTD (NAKASERO STREET) | 2026-03-08 13:29:06 | 18,880,000.00 |
| 3 | TMT TECHNOLOGIES U LTD (Plot 30 Soliz Courts Lumumba Avenue - Nakasero) | 2026-03-10 14:48:38 | 12,413,600.00 |
| 4 | KAN DAILY SUPPLIES LTD (Ecobank Plaza, Parliamentary Avenue) | 2026-03-10 15:44:00 | 12,800,000.00 |
| 5 | IS GROUP AFRICA (U) LIMITED (P.O.Box 118503 Kampala) | 2026-03-10 17:04:45 | 17,652,800.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|