RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00183 | |||
Particulars of Procurement
| Subject of Procurement | Installation/Restoration of ICT Infrastructure on 4th Floor offices |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 21 Apr 2026 at 16:09 |
| 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 | CONVERGE SYSTEMS LIMITED (P.O. BOX 25306, KAMPALA-UGANDA) | 2026-04-17 15:48:31 | 32,440,560.00 |
| 2 | HARDWARE KIT LIMITED (First Floor, Jofra House, Plot 23, Mumia Road, Bugolobi P.O. Box 200735, Kampala-Uganda) | 2026-04-18 11:43:10 | 30,464,060.00 |
| 3 | MANTRA TECHNOLOGIES LIMITED (Plot 1 E, Spring Road Bugolobi P.O Box 8623 KAMPALA UGANDA) | 2026-04-19 19:08:47 | 36,963,500.00 |
| 4 | SEVEN HILLS POWER TECHNOLOGIES LIMITED (PLOT 1 E SPRING ROAD , BUGOLOBI , P O BOX 70988, KAMPALA , UGANDA) | 2026-04-20 12:48:50 | 34,735,896.00 |
| 5 | HEWLETT STEN LTD (Plot 3 , Kampala Road, P.O. Box 6919, Kampala) | 2026-04-20 13:12:50 | 39,981,468.00 |
| 6 | MILKWELL LTD (PLOT 13B Kampala Road, Amadinda House, 1st Floor floor, Shop-Suite 4. P.O Box 37832 Kampala Road) | 2026-04-20 13:13:21 | 32,357,960.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|