RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00008 | |||
Particulars of Procurement
| Subject of Procurement | Maintenance and repair of electrical equipment, machinery, office tools and equipment - MAINTENANCE OF OTHER FIXED ASSETS |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 17 Apr 2024 at 18:16 |
| 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 | SPINEL TECH LIMITED (P.O Box 3470 Kampala) | 2024-04-16 13:43:29 | 22,495,520.00 |
| 2 | MEDITERRANEAN TECHNOLOGY (U) LTD (Plot 90, Kanjokya Street, Kanjokya House P.O Box 125984 Kampala GPO, Uganda) | 2024-04-16 15:34:10 | 25,083,260.00 |
| 3 | JOBYTE SYSTEMS LIMITED (Kampala Plaza Ground Floor floor, Shop-G4 P.O BoxP.O.Box 37272 Kampala Kampala Road Street) | 2024-04-16 16:05:30 | 26,308,100.00 |
| 4 | ONWARD COMPUTER SOLUTIONS LIMITED (Suite 524 Akamwesi Complex P.O Box 8538 Kampala Nakawa Division) | 2024-04-17 07:59:06 | 24,644,300.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|