RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00025 | |||
Particulars of Procurement
| Subject of Procurement | Supply and delivery of Assorted ICT Equipment and Accessories for DCIC |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 17 Apr 2026 at 13:52 |
| Bids received | 6 |
| 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 | RAC AGENCIES (U) LTD (PO BOX 701185, ENTEBBE ABAITA ABABIRI) | 2026-04-12 21:14:59 | 196,293,000.00 |
| 2 | KELVIN, KEON AND KARLTON GENERAL SUPPLIES LTD (KATABI TOWN COUNCIL, NKUMBA WARD, ABAITA ABABIRI PO BOX 701185, ENTEBBE ROAD) | 2026-04-13 19:53:39 | 197,827,000.00 |
| 3 | BALMAN INVESTMENTS LIMITED (Uganda Corparative alliance building Civic Center Nkrumah road) | 2026-04-14 11:15:26 | 198,139,700.00 |
| 4 | AUSTIN AND ANDREA GENERAL SUPPLIES LIMITED (ENTEBBE GARUGA NEXT TO SSEKAJJA SUPERMARKET P.O Box 853 ENTEBBE) | 2026-04-14 12:45:18 | 197,242,900.00 |
| 5 | VETOGRO ENTERPRISES LIMITED (P.O Box 2937 Kampala) | 2026-04-15 05:54:00 | 200,824,200.00 |
| 6 | TECHSOUTH SYSTEMS LTD (P.O BOX 1917) | 2026-04-15 11:25:40 | 197,414,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|