RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00016 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of 10 workstation computers, 02 laptops and 20 UPS |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 29 Nov 2024 at 10:05 |
| 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 | DAKWA LOGISTICS LIMITED (3B VILLAGE, NTINDA, NAKAWA DIVISION, KAMPALA) | 2024-11-28 09:58:53 | 75,614,400.00 |
| 2 | KMAX LOGISTICS LIMITED (PLOT 2A, KYAMBOGO DRIVE, NAKAWA DIVISION, KAMPALA UGANDA) | 2024-11-28 14:36:10 | 84,488,000.00 |
| 3 | ANGICH ENTERPRISES LIMITED (Plot 102 Koli Road, Lira Municipality. P.O Box 430, Lira) | 2024-11-28 16:13:31 | 85,196,000.00 |
| 4 | SPINEL TECH LIMITED (P.O Box 3470 Kampala) | 2024-11-28 22:02:26 | 87,320,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|