RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00130 | |||
Particulars of Procurement
| Subject of Procurement | Computer Equipment and Accessories - ICT-Assorted Computer Consumables |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 29 May 2026 at 13:50 |
| Bids received | 3 |
| 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 | KATGETS GENERAL SERVICES UG LTD (P.O.BOX 158825 KAMPALA LUNGUJJA KITUNZI) | 2026-05-21 10:55:54 | 4,366,000.00 |
| 2 | SHONA MEDIA UGANDA LTD (P.O.Box 10512 Kampala Nasser Road Muzza Building) | 2026-05-21 10:58:38 | 4,720,000.00 |
| 3 | TOUCH WORTH UGANDA LTD (NTINDA NSIMBIZIWOOME P.O.BOX 158826 KAMPALA) | 2026-05-21 11:01:06 | 4,602,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|