RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00087 | |||
Particulars of Procurement
| Subject of Procurement | FRAME WORK FOR ROUTINE SERVICING AND MAINTENANCE OF LIFTS/ELEVATORS |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 16 Dec 2024 at 11:12 |
| Bids received | 2 |
| 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 | A & S ELECTRONICS LTD (METROPOLE HOUSE, NEXT TO KAMU KAMU PLAZA, GROUND FLOOR ROOM G12, ENTEBBE ROAD, KAMPALA UGANDA) | 2024-12-05 10:20:59 | 7,788,000.00 |
| 2 | TELTEC INVESTMENTS LTD (Plot 4 Republic Road - Minister's Village Ntinda. P.O. Box 21489 Kampala - Uganda.) | 2024-12-13 09:51:59 | 7,571,900,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|