RECORD OF BID OPENING

Procurement Reference Number
Code of Procuring and Disposing Entity Supplies/Works/Non-Consultancy Services Financial Year Sequence Number
UICT SPLS 2020-2021 00006
Particulars of Procurement
Subject of Procurement Office supplies - Photocopier toner ( AR
Procurement Method Micro Procurement
Date and Time of bid Opening 22 Feb 2021 at 02:20
Bids received 1
No of Members who have Opened 0 out of 4
Members who have confirmed the opening
Members who have not yet confirmed the opening Abok Tonny, Aruma Joseph, Nakimuli Evalyne, Mbabazi Kasigwa Grace,
PART I - PARTICULARS OF BID OPENING
# Name & Address of The Bidder Submission Date Amount
1 MALTAESAR SUPPLIES (U) LTD (P.O Box1435 KAMPALA UGANDA TEL: +256706298492) 2021-02-18 13:44:34 885,000.00
PART II - RECORD OF ATTENDANCE
No. Name Address Position Department/Company
1 Abok Tonny tony.abok@uict.ac.ug pde-contracts-committee,pde-branch-user Uganda Institute of Information and Communication Technology ICT Department
2 Aruma Joseph joseph.aruma@uict.ac.ug pde-branch-user Uganda Institute of Information and Communication Technology Accounts Department
3 Nakimuli Evalyne eveline.nakimuli@uict.ac.ug pde-branch-user,pde-pdu-head Uganda Institute of Information and Communication Technology Principal's Office
4 Mbabazi Kasigwa Grace grace.mbabazi@uict.ac.ug pde-branch-head-of-department Uganda Institute of Information and Communication Technology Academic Registrar's Office