RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00007 | |||
Particulars of Procurement
| Subject of Procurement | Repair of photocopier (Canon IR 3225) photocopier for for GC |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 27 Sep 2024 at 12:08 |
| 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 | HAK COMPUTERS & ELECTRONICS (U) LIMITED (P.O BOX 22082, KAMPALA - UGANDA PLOT 3, PILKINGTON ROAD) | 2024-09-26 10:08:15 | 4,625,600.00 |
| 2 | ISHONI INVESTMENTS LIMITED (Plot 3 Pilkington Rd) | 2024-09-26 10:28:32 | 4,838,000.00 |
| 3 | METRO - TECH SOLUTIONS LIMITED (NTINDA, FRAINE SUPERMARKET BUILDING, ROOM 19, 2ND FLOOR) | 2024-09-26 12:36:23 | 5,487,000.00 |
| 4 | RHEEM - TECH (U) LTD (PLOT 3 NIC Building, Pilkington Road, Kampala Uganda) | 2024-09-26 12:55:54 | 5,310,000.00 |
| 5 | DRESCHER CONSULT LTD (undefined undefined floor, Shop-undefined P.O Boxundefined undefined Street) | 2024-09-26 13:28:21 | 5,249,999.95 |
| 6 | PENTAGON TECHNOLOGIES LTD (KAMUKAMU PLAZA ENTEBBE ROAD) | 2024-09-26 23:40:57 | 5,500,000.06 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|