RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00048 | |||
Particulars of Procurement
| Subject of Procurement | Framework contract for supply of spare parts, repair and maintenance of ICT equipment |
|---|---|
| Procurement Method | Restricted Domestic Bidding Method |
| Date and Time of bid Opening | 16 Dec 2024 at 11:35 |
| Bids received | 5 |
| 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 | KATA TECHNOLOGIES AND LOGISTICS LTD (Lumumba Avenue, Plot 30, P.O Box 6688, Kampala) | 2024-12-03 14:50:35 | 359,994,639.54 |
| 2 | KEBIR CONTRACTORS AND LOGISTICS LIMITED (P.O.Box 30607 Kampala) | 2024-12-03 14:56:53 | 368,155,165.54 |
| 3 | PRIME COMPUTER CENTRE LTD (Zion Building, First floor, Entebbe Road-Kibuye P.O Box 145054, Kampala- Uganda) | 2024-12-12 15:05:23 | 442,244,530.00 |
| 4 | BUSINESS CENTRE LIMITED (Plot 3, 8th Street Industrial Area) | 2024-12-12 17:10:15 | 446,584,570.00 |
| 5 | GENIUS CONTRACTORS AND LOGISTICS LIMITED (PLOT 30 LUMUMBA AVENUE SOLIZ COURTS) | 2024-12-16 10:54:59 | 489,162,628.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|