RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00130 | |||
Particulars of Procurement
| Subject of Procurement | Repair, Maintenance and Servicing of Desktop Computers (Framework ) |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 10 Apr 2026 at 10:05 |
| Bids received | 11 |
| 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 | COMPCONSULT TECHNOLOGIES LTD (Parliamentary Avenue Parliament Plaza P.O box 123174) | 2026-03-31 14:29:44 | 623,290,000.00 |
| 2 | VILLAM U LIMITED (P.o. Box 111278 Kampala) | 2026-04-01 15:46:17 | 2,957,670.00 |
| 3 | OPTIMISTIC CYBERNET TECHNOLOGIES LTD (PO BOX 142469 KAMPALA GPO WANDEGEYA KCCA BUILDING SSF 135) | 2026-04-01 16:44:49 | 6,749,600.00 |
| 4 | PEV - PRIME EDGE VENTURES LIMITED (P.O.Box 145104, Kampala GPO Plot 30, Queens Lane, Soliz Courts - Nakasero) | 2026-04-03 02:12:14 | 3,941,200.00 |
| 5 | DDUNGU GENERAL MERCHANTILE LTD (p.o.box 591 kampala,located at nkurumah road plot 64) | 2026-04-03 13:56:19 | 4,790,092.00 |
| 6 | MERCURY COMPUTERS LIMITED (Plot 91 KIRA ROAD, OPP KOBIL (NOW RUBBIES) FUEL STATION, KAMWOKYA ROAD, P.O.Box 148131) | 2026-04-03 14:26:49 | 6,788,620.00 |
| 7 | NOC LINKS LIMITED (Plot 42 Lugogo House P.O Box 150106 Kampala) | 2026-04-07 21:10:57 | 5,177,781.00 |
| 8 | EXTRA ICT SOLUTIONS LTD (p.o.box 268111) | 2026-04-09 14:32:03 | 2,065,000.00 |
| 9 | OKRA ENGINEERING SERVICES LIMITED (P.O Box 21603, Kampala, New Portbell road.) | 2026-04-09 17:39:18 | 2,867,620.00 |
| 10 | BACKEND SYSTEMS LIMITED (Kampala road, Kampala city) | 2026-04-09 18:14:32 | 2,242,000.00 |
| 11 | KENNIT TECHNOLOGIES LTD (P.o.Box 30513 Clock Tower Kampala Uganda) | 2026-04-09 18:42:43 | 6,559,620.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|