RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00008 | |||
Particulars of Procurement
| Subject of Procurement | REQUEST TO PROCURE SERVICES FOR MAINTAINING AND SERVICING AUDIO AND VIDEO CONFERENCING HARDWARE EQUIPMENT |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 22 Sep 2026 at 14:14 |
| Bids received | 5 |
| 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 | COMPUNET TECHNOLOGIES -SMC LTD (B05, Kabaka Kintu House, Kampala Road opposite King Fahad) | 2026-09-15 15:02:24 | 151,796,991.24 |
| 2 | RADAPORT COMPANY LIMITED (P.O.BOX 157476 KAMPALA) | 2026-09-17 18:44:23 | 149,787,477.20 |
| 3 | ESCOBER UGANDA LTD (CITY CENTRE COMPLEX-3RD FLOOR LUWUM STREET - NAKASERO IV) | 2026-09-17 21:17:48 | 140,552,751.00 |
| 4 | AVA MATRIX SERVICES LIMITED (MABIRIZI COMPLEX, KAMPALA ROAD) | 2026-09-18 00:50:56 | 141,489,081.00 |
| 5 | IDYLLIC UGANDA LIMITED (LIGHT ARCADE - J10 NKURUMAH) | 2026-09-18 08:47:01 | 141,837,181.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|