RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00485 | |||
Particulars of Procurement
| Subject of Procurement | Supply and Installation of Air Conditioning Unit in the Power Room |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 11 Jun 2026 at 13:32 |
| Bids received | 4 |
| 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 | TUL-TECH ENGINEERING CONSULTANT LIMITED (NAKAWA KAMPALA) | 2026-06-09 18:02:15 | 9,783,852.00 |
| 2 | SEDOK TECHNOLOGIES LTD (Plot 62, Bombo Road, Kampala P.O.BOX 8649 KAMPALA) | 2026-06-10 12:38:09 | 11,092,000.00 |
| 3 | KEAD COMPATIBLE SERVICES LTD (Njovu Estate, Muguluka Trading Centre) | 2026-06-10 13:53:14 | 11,030,994.00 |
| 4 | DIZZY & SAMMY TECHNICAL SERVICES & CONTRACTORS LIMITED (P.O BOX 139638 GRAND PLAZA HOTEL(USAFI) BASEMENT SHOP NO. B04 MENGO) | 2026-06-10 17:52:10 | 10,684,900.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|