RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00060 | |||
Particulars of Procurement
| Subject of Procurement | Components for information technology or broadcasting or telecommunications - Procurement of Information & Communication Technology supplies for RuED (Laptops, Desktops Computers, Tonners, Cartridges, Printers, Projectors, Access Control, Call Centre Equi |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 14 Nov 2024 at 11:42 |
| 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 | ACTROS EAST AFRICA LIMITED (Afri-Courts Building, 2nd floor. P.O Box109065 KAMPALA, Buganda Road) | 2024-11-11 10:25:23 | 127,946,456.00 |
| 2 | EQUILIBRIUM GENERAL SUPPLY LTD (Cham Towers shop 35) | 2024-11-12 10:04:41 | 135,723,600.00 |
| 3 | SENTA ENTERPRISES LTD (Plot No.41A/B, Nkrumah Road P.O Box 5903, Kampala,Uganda) | 2024-11-12 17:11:12 | 129,127,164.00 |
| 4 | CRANE COMPUTERS LIMITED (Plot 74, Nalubega Arcade Room, G05, Bambo Road P.O Box 30884, Clock Tower, Kampala) | 2024-11-14 09:14:43 | 139,063,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|