RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00468 | |||
Particulars of Procurement
| Subject of Procurement | Provision of voice calls and data for staff in the Department of CPA under framework contract for two years |
|---|---|
| Procurement Method | Restricted Domestic Bidding Method |
| Date and Time of bid Opening | 14 Oct 2026 at 06:41 |
| 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 | MTN (UGANDA) LIMITED (Jinja road kampala) | 2026-10-12 10:08:18 | 190,910.01 |
| 2 | AIRTEL UGANDA (P.O.BOX 6771, CLEMENT HILL ROAD, NAKASERO ROAD, KAMPALA) | 2026-10-12 13:53:35 | 200,510.04 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|