RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00186 | |||
Particulars of Procurement
| Subject of Procurement | Routine servicing and Maintenance of 2 lifts at embassy House |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 01 Jun 2026 at 12:19 |
| 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 | SPINEL TECH LIMITED (P.O Box 3470 Kampala) | 2026-06-01 11:07:16 | 11,044,800.00 |
| 2 | IT-CONSOLE COMPANY LIMITED (KATWE I KASULE Road) | 2026-06-01 11:10:04 | 12,272,000.00 |
| 3 | ROKO TECHNICAL SERVICES LTD (P.O BOX 28798 KAMPALA, PLOT 1-27 NASSER LANE.) | 2026-06-01 11:23:09 | 9,999,999.77 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|