RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00034 |
Particulars of Procurement
Subject of Procurement |
ICT Hardware and Software Solutions - Assorted ICT Equipment (Desktops, Laptops, handheld devices, printers, Photocopiers, Air Conditioners, servers, etc.) |
Procurement Method |
Request For Quotations/Proposals |
Date and Time of bid Opening |
22 Jun 2024 at 11:33 |
Bids received |
6 |
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 |
SAVARA INTERNATIONAL LIMITED (Kamure Park Building Old Kira Road
Kampala Uganda) |
2024-06-17 20:21:30 |
14,868,000.00
|
2 |
AUCKLAND GENERAL SUPPLIES LTD (CHARM TOWERS KAMPALA - UGANDA) |
2024-06-18 10:31:35 |
20,500,140.00
|
3 |
HAPTECH INTERNATIONAL LTD (Plot 128 Old Kira Road,
Opposite White Flats Bukoto.
P.O. Box 26659, Kampala – Uganda) |
2024-06-18 17:13:15 |
35,400,000.00
|
4 |
MAT IT SERVICES LIMITED (Madhvani Building, Suit N513/6, Plot 17A/17B Nkrumah Road
Opposite Post Bank
P.O.Box 24479) |
2024-06-20 14:55:36 |
18,408,000.00
|
5 |
LIMSUE GLOBAL INVESTMENTS LIMITED (Nkrumah Nassaer Link plaza) |
2024-06-20 18:14:43 |
16,300,000.09
|
6 |
NABB SUPPLIES (U) LIMITED (Madhivani building Nkrumah Road Opp. Post Bank Uganda) |
2024-06-20 18:39:26 |
19,116,000.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |