RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00155 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of Laptops for the Newly deployed States Attorneys |
|---|---|
| Procurement Method | Restricted Domestic Bidding Method |
| Date and Time of bid Opening | 28 Aug 2026 at 15:49 |
| 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 | KATGETS GENERAL SERVICES UG LTD (P.O.BOX 158825 KAMPALA LUNGUJJA KITUNZI) | 2026-08-20 13:21:51 | 280,840,000.00 |
| 2 | TOUCH WORTH UGANDA LTD (NTINDA NSIMBIZIWOOME P.O.BOX 158826 KAMPALA) | 2026-08-20 13:43:13 | 257,712,000.00 |
| 3 | HERA SOLUTIONS UGANDA LIMITED (Luzira 2 Portbell road) | 2026-08-20 14:15:40 | 227,976,000.00 |
| 4 | SHONA MEDIA UGANDA LTD (P.O.Box 10512 Kampala Nasser Road Muzza Building) | 2026-08-20 15:53:04 | 210,464,800.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|