RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00186 | |||
Particulars of Procurement
| Subject of Procurement | REPAIR AND SERVICE OF COPIER OFFICE OF THE PERMANENT SECRETARY |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 06 May 2026 at 12:23 |
| 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 | HAK COMPUTERS & ELECTRONICS (U) LIMITED (P.O BOX 22082, KAMPALA - UGANDA PLOT 3, PILKINGTON ROAD) | 2026-04-25 13:27:00 | 7,847,000.00 |
| 2 | DRESCHER CONSULT LTD (Plot 4 Colville Street P.O Box 130095) | 2026-04-27 10:02:49 | 9,035,200.00 |
| 3 | ISHONI INVESTMENTS LIMITED (Plot 3 Pilkington Rd) | 2026-04-27 16:17:39 | 8,071,200.00 |
| 4 | CRADLE GENERAL SUPPLIES LTD (Kampala uganda) | 2026-04-27 22:14:41 | 8,985,700.00 |
| 5 | RHEEM - TECH (U) LTD (PLOT 3 NIC Building, Pilkington Road, Kampala Uganda) | 2026-04-28 09:25:22 | 17,464,000.00 |
| 6 | JIB CAPITAL LIMITED (LUGOGO FOREST MALL) | 2026-04-28 09:44:07 | 19,315,200.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|