RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00420 | |||
Particulars of Procurement
| Subject of Procurement | PROCUREMENT OF ACCESS POINT INTERNET SERVICES FOR FIELD OFFICERS |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 15 Jun 2026 at 13:55 |
| Bids received | 1 |
| No of Members who have Opened | 2 out of 2 |
| Members who have confirmed the opening | Andrew Patrick Mukuye, MOSES AKUKU, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | AIRTEL UGANDA (P.O.BOX 6771, CLEMENT HILL ROAD, NAKASERO ROAD, KAMPALA) | 2026-06-15 09:25:39 | 48,000,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Andrew Patrick Mukuye | andrew.mukuye@ursb.go.ug | pde-branch-user | Uganda Registration Services Bureau | Department of Business Registration |
| 2 | MOSES AKUKU | moses.anyama@ursb.go.ug | pde-branch-head-of-department,pde-pdu-user | Uganda Registration Services Bureau | Procurement & Disposal Unit |