RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00075 | |||
Particulars of Procurement
| Subject of Procurement | Desktop Computer, Laptop and Printer for Asst. Commissioner Legal & Inspection Services |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 17 Dec 2024 at 10:10 |
| 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 | NABB SUPPLIES (U) LIMITED (Madhivani building Nkrumah Road Opp. Post Bank Uganda) | 2024-12-10 07:27:55 | 18,526,000.00 |
| 2 | SAVARA INTERNATIONAL LIMITED (Kamure Park Building Old Kira Road Kampala Uganda) | 2024-12-11 14:15:21 | 26,550,000.00 |
| 3 | LIMSUE GLOBAL INVESTMENTS LIMITED (Nkrumah Nassaer Link plaza) | 2024-12-11 17:27:56 | 19,116,000.00 |
| 4 | SMARTECH ASSOCIATES LIMITED (SMARTECH ASSOCIATES LTD Plot 93/95 Park Royal Building Suit B1 Kampala Road P.O.BOX 125354 Kampa) | 2024-12-12 12:02:53 | 25,134,000.00 |
| 5 | AUCKLAND GENERAL SUPPLIES LTD (CHARM TOWERS KAMPALA - UGANDA) | 2024-12-12 14:54:03 | 19,293,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|