RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00148 | |||
Particulars of Procurement
| Subject of Procurement | ICT Equipment for PDCB Department |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 14 Apr 2026 at 13:05 |
| 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 | TECHPREPS AND GENERAL ENTERPRISES UGANDA LTD (Civic Centre, Nkrumah.) | 2026-04-09 17:12:59 | 58,209,400.00 |
| 2 | EQUILIBRIUM GENERAL SUPPLY LIMITED (Cham Towers shop 35) | 2026-04-10 12:05:22 | 60,073,800.00 |
| 3 | RESOURCE GENERAL MERCHANDISE LIMITED (Bank Lane , Colville Street, Nkrumah Road / P.O Box 4339 Kampala) | 2026-04-11 22:51:29 | 68,440,000.00 |
| 4 | EXPONENT UGANDA LTD (Cham Towers, Shop-217 P.O Box 4601, KAMPALA PLOT 12 KAMPALA ROAD Street) | 2026-04-13 11:09:52 | 64,168,400.00 |
| 5 | SEMANTIC SYSTEMS AND SUPPLIES LTD (CIVIC CENTRE, NKURUMAH) | 2026-04-13 18:08:21 | 58,322,090.00 |
| 6 | MEGALINE AGENCIES LTD (12 ZANA ZANA KAMPALA ROAD WAKISO BUSIRO SOUTH KAJJANSI TOWN COUNCIL KITENDE WARD.) | 2026-04-13 18:35:52 | 59,082,600.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|