RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00519 | |||
Particulars of Procurement
| Subject of Procurement | Repair of photocopiers and scanners under framework contract for three years |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 27 Oct 2026 at 12:26 |
| 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 | DELTA ELECTRICALS LIMITED (Plot 264 Seven Sisters' BLDG Hoima Road, P.O. Box 122458, Kampala) | 2026-10-20 05:05:13 | 320,362,840.94 |
| 2 | BREWTEK VENTURES LTD (Plot 1 & 3, George Street, YWCA Building, Kampala, Uganda) | 2026-10-20 13:05:40 | 23,600,000.00 |
| 3 | CHT INVESTMENTS LTD (P O Box 16430 Kampala) | 2026-10-26 23:40:24 | 38,940,000.00 |
| 4 | BOMI GENERAL SOLUTIONS SMC-LIMITED (NKURUMAH ROAD) | 2026-10-27 09:57:51 | 300,900.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|