RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00091 | |||
Particulars of Procurement
| Subject of Procurement | PROCUMENT OF IT HARDWARE AND ACCESSORIES |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 11 Dec 2024 at 14:11 |
| 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 | AUCKLAND GENERAL SUPPLIES LTD (CHARM TOWERS KAMPALA - UGANDA) | 2024-12-04 10:12:32 | 147,915,000.00 |
| 2 | SAVARA INTERNATIONAL LIMITED (Kamure Park Building Old Kira Road Kampala Uganda) | 2024-12-04 13:42:35 | 149,506,000.00 |
| 3 | NABB SUPPLIES (U) LIMITED (Madhivani building Nkrumah Road Opp. Post Bank Uganda) | 2024-12-09 08:02:49 | 101,362,000.00 |
| 4 | SMARTECH ASSOCIATES LIMITED (SMARTECH ASSOCIATES LTD Plot 93/95 Park Royal Building Suit B1 Kampala Road P.O.BOX 125354 Kampa) | 2024-12-09 17:31:53 | 138,060,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|