RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00126 | |||
Particulars of Procurement
| Subject of Procurement | ICT equipment; Servicing and Maintenance (Photocopiers) Framework Contracts |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 07 Apr 2026 at 14:24 |
| 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 | COMPCONSULT TECHNOLOGIES LTD (Parliamentary Avenue Parliament Plaza P.O box 123174) | 2026-03-31 13:16:43 | 6,302,610,000.00 |
| 2 | VILLAM U LIMITED (P.o. Box 111278 Kampala) | 2026-04-02 00:46:37 | 2,246,720.00 |
| 3 | DDUNGU GENERAL MERCHANTILE LTD (p.o.box 591 kampala,located at nkurumah road plot 64) | 2026-04-02 09:50:47 | 2,590,100.00 |
| 4 | COMPHOTEL OFFICE SOLUTIONS U (PLOT 23/25 GADDAFI ROAD P.O.BOX 29802 KAMPALA OLD KAMPALA, OPPOSITE ST. MATIA MULUMBA CHURCH TEL) | 2026-04-02 16:38:51 | 6,549,000.00 |
| 5 | HADONDI INVESTMENTS AND LOGISTICS LTD (BANDA-KYAMBOGO ROAD) | 2026-04-02 22:33:03 | 3,091,600.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|