RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00052 |
Particulars of Procurement
Subject of Procurement |
SUPPLY, DELIVERY AND INSTALLATION OF ELECTRICAL CONSUMABLES AT THE NATIONAL ICT INNOVATION HUB |
Procurement Method |
Request For Quotations/Proposals |
Date and Time of bid Opening |
09 Apr 2024 at 13:24 |
Bids received |
2 |
No of Members who have Opened |
3 out of 3 |
Members who have confirmed the opening |
Sandra Abwin,
Nakimuli Evalyne,
Mugenyi Moses,
|
Members who have not yet confirmed the opening |
|
PART I - PARTICULARS OF BID OPENING
# |
Name & Address of The Bidder |
Submission Date |
Amount |
1 |
MAT TECHNICAL SERVICES AND GENERAL SUPPLIES LTD (gombe division,gombe) |
2024-03-26 20:27:53 |
52,047,440.00
|
2 |
COMPUTECH SUPPORT LTD (floor, Shop-
P.O Box Street) |
2024-03-27 12:30:27 |
45,866,600.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |
1 |
Sandra Abwin |
sandra.abwin@uict.ac.ug |
pde-branch-user |
Uganda Institute of Information and Communication Technology |
NATIONAL ICT INNOVATION HUB (NIIH) |
2 |
Nakimuli Evalyne |
eveline.nakimuli@uict.ac.ug |
pde-pdu-head,pde-legal-officer,pde-board-of-survey |
Uganda Institute of Information and Communication Technology |
Principal's Office |
3 |
Mugenyi Moses |
moses.mugenyi@uict.ac.ug |
pde-contracts-committee,pde-branch-user |
Uganda Institute of Information and Communication Technology |
Academic Registrar's Office |