RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00067 | |||
Particulars of Procurement
| Subject of Procurement | Consumer electronics, communication equipment, computers, computer software and consumables and optical products - Assorted toners |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 03 Dec 2024 at 10:18 |
| 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 | EONE ICT SOLUTIONS LTD (NKRUMAH ROAD) | 2024-11-30 11:48:14 | 89,838,120.00 |
| 2 | GREENLINE HOLDINGS LTD (Kampala central) | 2024-12-02 18:05:29 | 89,730,740.00 |
| 3 | CHAN GENERAL SUPPLIERS (PLOT 21,NASSER ROAD P.O. BOX 106515,KAMPALA UGANDA) | 2024-12-02 18:17:43 | 89,350,001.20 |
| 4 | SPRINKLE GENERAL SUPPLIES LIMITED (nkrumah road) | 2024-12-02 18:19:57 | 90,063,500.00 |
| 5 | LUGRAM TECHNOLOGIES LIMTIED (Plot 17 Nkrumah Road, SAL Building, 1st Floor Suite 41-43 P.O BOX 34150 KAMPALA undefined Street) | 2024-12-02 19:14:42 | 89,560,820.00 |
| 6 | LEO'S TECHNOLOGY HUB CO. - SMC LIMITED (P.O.BOX 168623,KAMPALA) | 2024-12-02 19:38:16 | 89,665,840.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|