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 |
|---|