RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00050 | |||
Particulars of Procurement
| Subject of Procurement | Framework Contract for Preventive Mantainance and Repair of ICT Equipment |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 10 Apr 2026 at 15:44 |
| 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 | DREWMAC UGANDA LTD (PO BOX 114327, Old port bell road) | 2026-04-09 18:08:19 | 1,834,200,000.40 |
| 2 | SCARLET IT CONCEPTS LTD (Parliamentary Avenue P.O.BOX 112) | 2026-04-09 18:17:37 | 196,464,100.00 |
| 3 | KARTFILED SUPPLY AND LOGISTICS (U) LTD (NKURUMAH NASSER LINK PLAZA, NKURUMAH ROAD) | 2026-04-09 18:28:30 | 2,242,450,000.00 |
| 4 | CWG (UGANDA) LIMITED (Plot 5, Clement Hill Road, Nakasero Kampala Uganda) | 2026-04-09 20:23:24 | 250,289,328.00 |
| 5 | NAYA GENERAL SERVICES LTD (Kireka A, Namugongo Division, Kireka, P.O Box 75194, Kampala (U), Along Kampala-Jinja Road.) | 2026-04-10 01:57:47 | 206,199,100.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|