RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00097 | |||
Particulars of Procurement
| Subject of Procurement | Supply and installation of Kyocera TaskAlfa 8353Ci 600K Colour Maintenance Kit |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 21 Apr 2026 at 10:06 |
| Bids received | 5 |
| 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 | COMPUNET TECHNOLOGIES -SMC LTD (B05, Kabaka Kintu House, Kampala Road opposite King Fahad) | 2026-04-15 09:24:48 | 14,960,001.06 |
| 2 | KATA TECHNOLOGIES AND LOGISTICS LTD (Lumumba Avenue, Plot 30, P.O Box 6688, Kampala) | 2026-04-16 08:53:47 | 18,679,400.00 |
| 3 | REAL EXECUTIONERS LIMITED (P.O BOX 23338, KAMPALA) | 2026-04-20 12:50:22 | 14,988,000.00 |
| 4 | MAT TELECOM SYSTEMS LTD (P.O. Box 454, Kampala, Uganda, Tel: 0772 -400 256/ 0772-822021 / 0702-814531, E-mail:) | 2026-04-20 15:55:07 | 16,000,800.00 |
| 5 | RHAIMAH HOLDINGS CO. LIMITED (P.O BOX 8608 KAMPALA - UGANDA 108, KAFU ROAD.) | 2026-04-21 00:57:26 | 14,903,400.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|