RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00018 | |||
Particulars of Procurement
| Subject of Procurement | Equipment Maintenance, Servicing and Repairs - Servicing of Canon IR 25451 Photocopier and Toners |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 30 Sep 2024 at 12:31 |
| 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) | 2024-09-27 15:55:38 | 2,596,005.90 |
| 2 | ISHONI INVESTMENTS LIMITED (Plot 3 Pilkington Rd) | 2024-09-27 16:00:28 | 2,714,005.90 |
| 3 | DRESCHER CONSULT LTD (undefined undefined floor, Shop-undefined P.O Boxundefined undefined Street) | 2024-09-27 16:06:30 | 3,000,005.90 |
| 4 | METRO - TECH SOLUTIONS LIMITED (NTINDA, FRAINE SUPERMARKET BUILDING, ROOM 19, 2ND FLOOR) | 2024-09-27 16:12:20 | 3,068,005.90 |
| 5 | RHEEM - TECH (U) LTD (PLOT 3 NIC Building, Pilkington Road, Kampala Uganda) | 2024-09-30 09:54:49 | 4,484,005.18 |
| 6 | B-FOUR IT SOLUTIONS LIMITED (CLEMENT HILL ROAD PLOT 27) | 2024-09-30 09:57:03 | 3,186,005.90 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|