RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00066 | |||
Particulars of Procurement
| Subject of Procurement | Consumer electronics, communication equipment, computers, computer software and consumables and optical products - Renewal and Maintenance of PETREL software |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 03 Dec 2024 at 10:19 |
| 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 | PRIME COMPUTER CENTRE LTD (Zion Building, First floor, Entebbe Road-Kibuye P.O Box 145054, Kampala- Uganda) | 2024-11-28 18:58:33 | 93,043,000.00 |
| 2 | EAGLE LOGISTICS SOLUTIONS LTD (PLOT 34B KIMERA RD NTINDA, KAMPALA) | 2024-12-02 11:23:16 | 93,810,000.00 |
| 3 | DELISHA LIMITED (P.O.BOX 36682, Kampala Bunamwaya - Kikumbi) | 2024-12-02 11:46:09 | 85,078,000.00 |
| 4 | VETOGRO ENTERPRISES LIMITED (Po box, 2937, Kampala) | 2024-12-02 14:42:49 | 94,400,000.00 |
| 5 | RHAIMAH HOLDINGS CO. LIMITED (P.O BOX 8608 KAMPALA - UGANDA 108, KAFU ROAD.) | 2024-12-02 18:21:51 | 90,565,000.00 |
| 6 | MAT TELECOM SYSTEMS LTD (P.O. Box 454, Kampala, Uganda, Tel: 0772 -400 256/ 0772-822021 / 0702-814531, E-mail:) | 2024-12-03 09:55:53 | 90,871,800.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|