RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00509 | |||
Particulars of Procurement
| Subject of Procurement | Repair of Computers, Laptops, Printers and UPSs under Framework Contract for Three Years |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 14 Oct 2026 at 16:02 |
| 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 | TUMO TECHNICAL SERVICES LTD (P.O. BOX 121011 NTINDA, KAMPALA) | 2026-10-10 13:55:39 | 5,900,000.00 |
| 2 | JTM BUSINESS SOLUTIONS LIMITED (PLOT 2D, CREST HOUSE, NKRUMAH ROAD) | 2026-10-12 05:59:19 | 525,518,999.12 |
| 3 | MERCURY COMPUTERS LIMITED (Plot 91 KIRA ROAD, OPP KOBIL (NOW RUBBIES) FUEL STATION, KAMWOKYA ROAD, P.O.Box 148131) | 2026-10-12 11:12:18 | 348,669,000.00 |
| 4 | THE COPY CAT (UGANDA) LTD (Kalamu House Plot 1B Kira Road P.O Box12258 KAMPALA) | 2026-10-13 10:16:23 | 31,450,000.00 |
| 5 | TMT TECHNOLOGIES U LTD (Plot 30 Soliz Courts Lumumba Avenue - Nakasero) | 2026-10-13 16:19:44 | 525,717,600.01 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|