RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00888 | |||
Particulars of Procurement
| Subject of Procurement | CONTRACT FOR PREVENTIVE MAINTENANCE FOR ISN SERVER ROOM AND USER ACCESS RACK EQUIPMENT |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 27 Apr 2026 at 10:18 |
| Bids received | 4 |
| 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 | TREASURE PLUS COMPANY LIMITED (147521, KAMPALA GPO NTINDA VILLAGE 10 PLOT 37-39 NTINDA ROAD.) | 2026-04-21 18:37:16 | 136,278,377.00 |
| 2 | AVALANCHE INVESTMENTS LTD (floor, Shop- P.O Box101598 K'LA HANNINGTON ROAD Street) | 2026-04-23 22:45:17 | 156,353,757.12 |
| 3 | EXTREME DIMENSIONS LIMITED (BMP Building,PLOT 47 Nakasero Hill Rd P.O.BOX 71154 Kampala(U)) | 2026-04-23 23:16:31 | 162,024,620.00 |
| 4 | STREAMLINE CONSUMABLES LIMITED (P.O.BOX 179915,KAMPALA) | 2026-04-24 07:13:11 | 136,778,107.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|