RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00187 | |||
Particulars of Procurement
| Subject of Procurement | procurement of laptop for ferry services |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 26 May 2026 at 13:01 |
| 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 | HAPTECH INTERNATIONAL LTD (Plot 128 Old Kira Road, Opposite White Flats Bukoto. P.O. Box 26659, Kampala – Uganda) | 2026-05-22 11:05:30 | 4,366,000.00 |
| 2 | COMPUNET TECHNOLOGIES -SMC LTD (B05, Kabaka Kintu House, Kampala Road opposite King Fahad) | 2026-05-22 11:26:01 | 8,000,046.00 |
| 3 | LIMSUE GLOBAL INVESTMENTS LIMITED (Nkrumah Nassaer Link plaza) | 2026-05-25 11:15:38 | 5,782,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|