RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00053 |
Particulars of Procurement
Subject of Procurement |
PROCUREMENT FOR SUPPLY OF 2 DATA CENTRE NETWORK SWITCHES |
Procurement Method |
Open Domestic |
Date and Time of bid Opening |
03 Dec 2024 at 15:31 |
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 |
SAVARA INTERNATIONAL LIMITED (Kamure Park Building Old Kira Road
Kampala Uganda) |
2024-11-12 08:12:00 |
448,175,800.00
|
2 |
TELEKONET LIMITED (De City Courts Hostel, Kyambogo Banda
Ground Floor
P.O Box 3811, Kampala Uganda) |
2024-11-25 09:30:13 |
487,522,900.00
|
3 |
GULF AFRICA LIMITED (Box 24742, Plot 12,20 Madhvani Foundation Building
Jinja Road, Kampala) |
2024-11-27 09:53:53 |
286,465,060.00
|
4 |
MFI OFFICE SOLUTIONS (UGANDA) LIMITED CHANGED TO MFI DOCUMENT SOLUTIONS LTD (PLOT 43, LUMUMBA AVENUE, P.O. BOX 21444, KAMPALA) |
2024-11-29 17:07:10 |
356,832,000.00
|
5 |
MANTRA TECHNOLOGIES LIMITED (SIA AMARA PLAZA floor, Shop-
P.O Box 8623 KAMPALA SPRING ROAD Street) |
2024-12-02 15:02:27 |
379,783,000.00
|
6 |
BLUE CRANE COMMUNICATIONS (U) LIMITED (1st Floor
Plot 16/17, Nyonyi Gardens
P.O.Box 7493, Kmapala, UG) |
2024-12-02 22:50:49 |
334,002,344.12
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |