RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00071 | |||
Particulars of Procurement
| Subject of Procurement | REQUEST FOR THE PROCUREMENT OF 1 DESKTOP, 1 PRINTER & EXTERNAL HARD DRIVES |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 15 Apr 2026 at 13:15 |
| 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 | MOSENAX (U) LTD (P.o Box 101127, MM Plaza Plot 4 Luwum Street Kampala) | 2026-04-07 14:13:37 | 37,052,000.00 |
| 2 | KARTFILED SUPPLY AND LOGISTICS (U) LTD (NKURUMAH NASSER LINK PLAZA, NKURUMAH ROAD) | 2026-04-09 14:34:27 | 19,918,400.00 |
| 3 | MALBRU ENTERPRISES LIMITED (PLOT 49/50, NKRUMAH ROAD) | 2026-04-10 12:44:02 | 43,188,000.00 |
| 4 | NCRC LOGISTICS LTD (P.O Box 26693 Kampala) | 2026-04-10 16:37:29 | 46,610,000.00 |
| 5 | DESIGN SERIES AND SUPPLIES LIMITED (NKRUMAH-NASSER LINK PLAZA 5th FLOOR ROOM No. NG-06 KAMPALA CENTRAL KAMPALA KAMPALA) | 2026-04-11 15:08:31 | 37,524,000.00 |
| 6 | BECHTEL HOLDINGS LTD (P.O. BOX 130221, KAMPALA) | 2026-04-13 10:45:41 | 44,722,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|