RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00301 | |||
Particulars of Procurement
| Subject of Procurement | Requisition for Printer and USB Flashes for all Staff in the Department of Inspection and Compliance |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 18 Jun 2026 at 13:29 |
| 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 | SMARTECH ASSOCIATES LIMITED (SMARTECH ASSOCIATES LTD Plot 93/95 Park Royal Building Suit B01 Kampala Road, P.O.BOX 125354) | 2026-06-18 11:16:33 | 6,549,000.00 |
| 2 | CORIC IT SERVICES LTD (Kireka Shopping Centre) | 2026-06-18 11:35:49 | 6,035,700.00 |
| 3 | CAVAN ENTERPRISES LIMITED (MIREMBE SHOPPING CENTER NAMUGONGO) | 2026-06-18 11:50:12 | 6,230,400.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|