RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00470 | |||
Particulars of Procurement
| Subject of Procurement | EXPANSION OF POWER_BACKUP STORAGE CAPACITY FOR THE PASSPORT OFFICE PRIMARY DC SERVER ROOM(Supply, Installation and Configuration) |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 26 Mar 2026 at 15:15 |
| 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 | ECA SUPPLIES & SERVICES LTD (KAMULI ROAD SSEMAZZI ARCADE) | 2026-03-19 15:51:18 | 116,112,000.00 |
| 2 | CAVAN ENTERPRISES LIMITED (MIREMBE SHOPPING CENTER NAMUGONGO) | 2026-03-19 16:34:04 | 115,404,000.00 |
| 3 | SMARTECH ASSOCIATES LIMITED (SMARTECH ASSOCIATES LTD Plot 93/95 Park Royal Building Suit B01 Kampala Road, P.O.BOX 125354) | 2026-03-19 17:17:37 | 118,944,000.00 |
| 4 | CORIC IT SERVICES LTD (Kireka Shopping Centre) | 2026-03-19 17:43:03 | 113,280,000.00 |
| 5 | ROLIANA SUPPLIES LTD (NKRUMAH ROAD) | 2026-03-19 17:52:39 | 120,360,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|