RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00286 |
Particulars of Procurement
Subject of Procurement |
Servicing, Repair and Maintenance of ICT Equipment and small office equipment |
Procurement Method |
Request For Quotations/Proposals |
Date and Time of bid Opening |
12 Apr 2024 at 10:26 |
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 |
MAT TELECOM SYSTEMS LTD (P.O. Box 454, Kampala, Uganda, Tel: 0772 -400 256/ 0772-822021 / 0702-814531, E-mail:) |
2024-04-11 09:55:58 |
38,852,300.00
|
2 |
LUTIN SERVICES LIMITED formerly LUUTIN COMPUTER APPLIANCES LIMITED (P.O Box 11276 Kampala, Uganda) |
2024-04-11 22:06:33 |
40,974,320.00
|
3 |
RHAIMAH HOLDINGS CO. LIMITED (P.O BOX 8608 KAMPALA - UGANDA
108, KAFU ROAD.) |
2024-04-11 22:17:10 |
39,819,100.00
|
4 |
NIT NET OFFICE SOLUTIONS LTD (Plot 21A Level Ground Floor Entebbe Road
Esseria Building
P.O.Box 12802) |
2024-04-11 23:10:43 |
39,133,520.00
|
5 |
MFT SOLUTIONS - SMC LTD (BUGANDA ROAD) |
2024-04-12 07:50:24 |
39,992,560.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |