RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00580 | |||
Particulars of Procurement
| Subject of Procurement | Supply of SAR Video Wall |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 22 Jun 2026 at 12:53 |
| 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 | JERM TECHNOLOGY (U) LTD (726, SENTEMA ROAD, 121163 KAMPALA GPO (UGANDA, CENTRAL, KAMPALA, RUBAGA DIVISION DIVISION, NAMIREMBE) | 2026-06-16 16:16:26 | 122,347,120.00 |
| 2 | OPAM INVESTMENTS LTD (Plot 4A, Kampala Road) | 2026-06-20 13:02:10 | 94,813,000.00 |
| 3 | INDIGO SUPPLIES LIMITED (KAMPALA ROAD) | 2026-06-20 13:11:47 | 89,898,300.00 |
| 4 | CYBIT LTD (P.O Box 960029 Bwaise Plot 150 Mukasa Arcade, Church Road, Kamwokya) | 2026-06-22 01:22:19 | 98,530,000.00 |
| 5 | HERITAGE PLUS DISTRIBUTION CO. LTD (Plot 4A, Kampala Road P.O Box 101391) | 2026-06-22 08:49:45 | 95,568,200.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|