RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 01759 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of a Framework Contract for the Provision of Monthly Data Services for Three (3) Years |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 30 Jul 2026 at 11:05 |
| Bids received | 2 |
| 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 | AIRTEL UGANDA (P.O.BOX 6771, CLEMENT HILL ROAD, NAKASERO ROAD, KAMPALA) | 2026-07-29 14:13:23 | 280,000.06 |
| 2 | MTN (UGANDA) LIMITED (Jinja road kampala) | 2026-07-30 07:51:47 | 445,000.02 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|