RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00369 | |||
Particulars of Procurement
| Subject of Procurement | ICT Hardware and Software Solutions - Supply of Two Laptop Computers plus accessories for staff in the Directorate of Internal Audit. |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 10 Apr 2026 at 11:31 |
| Bids received | 3 |
| 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 | AFRICA-ASIA LINK LIMITED (P.O. Box 127049 Kampala - Uganda Plot 17 Cooper Road Kisementi) | 2026-04-08 11:37:17 | 12,700,009.60 |
| 2 | TMT TECHNOLOGIES U LTD (Plot 30 Soliz Courts Lumumba Avenue - Nakasero) | 2026-04-09 18:01:14 | 17,110,000.00 |
| 3 | OLYMPIA GENERAL SUPPLIES LIMITED (NANTABULIRWA, GOMA DIVISION, MUKONO MUNICIPALITY, MUKONO, UGANDA) | 2026-04-10 09:11:33 | 13,199,480.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|