RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00012 | |||
Particulars of Procurement
| Subject of Procurement | Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning - Procurement of TV screens for reception areas |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 29 Oct 2026 at 12:16 |
| 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 | EPLUS COMPUTER SOLUTIONS LTD (P.O. BOX 26421, KAMPALA-UGANDA) | 2026-10-23 10:30:25 | 8,968,000.00 |
| 2 | COMPUNET TECHNOLOGIES -SMC LTD (B05, Kabaka Kintu House, Kampala Road opposite King Fahad) | 2026-10-23 16:46:54 | 20,060,000.00 |
| 3 | TECHMAN COMPUTER SOLUTIONS LIMITED (P.O BOX 121646 PLOT 41 OUTSPAN HOUSE NSAMBYA GGABA ROAD) | 2026-10-28 13:08:48 | 13,649,999.28 |
| 4 | MAT TELECOM SYSTEMS LTD (P.O. Box 454, Kampala, Uganda, Tel: 0772 -400 256/ 0772-822021 / 0702-814531, E-mail:) | 2026-10-28 21:24:57 | 21,358,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|