RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00069 | |||
Particulars of Procurement
| Subject of Procurement | Laptop and TV screen for ED UMC |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 04 May 2026 at 16:32 |
| 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 | LEO'S TECHNOLOGY HUB CO. - SMC LIMITED (P.O.BOX 168623,KAMPALA) | 2026-04-29 13:20:23 | 14,242,600.00 |
| 2 | TYCHE LOGISTICS LIMITED (P.O.BOX 191913,KAMPALA COOPER ROAD ,KISEMENTI) | 2026-04-29 13:35:34 | 12,620,100.00 |
| 3 | GALUTON ENTERPRISES LIMITED (Plot 26B LUMUMBA AVENUE) | 2026-04-29 21:46:31 | 13,792,165.68 |
| 4 | COMPUNET TECHNOLOGIES -SMC LTD (B05, Kabaka Kintu House, Kampala Road opposite King Fahad) | 2026-04-30 10:21:32 | 9,912,000.00 |
| 5 | VORLOFT TECH (U) LIMITED (NTINDA STRECHER) | 2026-04-30 12:54:41 | 13,334,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|