RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00138 | |||
Particulars of Procurement
| Subject of Procurement | PROCUREMENT OF 25 VISA PRINTERS |
|---|---|
| Procurement Method | Restricted Domestic Bidding Method |
| Date and Time of bid Opening | 07 May 2026 at 14:12 |
| 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 | LIMSUE GLOBAL INVESTMENTS LIMITED (Nkrumah Nassaer Link plaza) | 2026-05-02 17:01:50 | 383,500,000.00 |
| 2 | MAT IT SERVICES LIMITED (Madhvani Building, Suit N513/6, Plot 17A/17B Nkrumah Road Opposite Post Bank P.O.Box 24479) | 2026-05-04 18:26:19 | 387,925,000.00 |
| 3 | PC BAY LIMITED (Trust Towers, Plot 4 Kyadondo Rd) | 2026-05-05 11:35:19 | 384,222,750.00 |
| 4 | SAVARA INTERNATIONAL LIMITED (Plot 128 Old Kira Road Kamure Park Building Kampala Uganda) | 2026-05-06 10:41:04 | 389,400,000.00 |
| 5 | SMARTECH ASSOCIATES LIMITED (SMARTECH ASSOCIATES LTD Plot 93/95 Park Royal Building Suit B01 Kampala Road, P.O.BOX 125354) | 2026-05-07 06:16:59 | 394,999,985.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|