RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00026 | |||
Particulars of Procurement
| Subject of Procurement | Components for information technology or broadcasting or telecommunications - Infornmation Technology and Communications Supplies ( Laptops) |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 10 Jan 2025 at 11:32 |
| 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 | KATA TECHNOLOGIES AND LOGISTICS LTD (Lumumba Avenue, Plot 30, P.O Box 6688, Kampala) | 2025-01-06 16:10:44 | 104,642,400.00 |
| 2 | COMPUNET TECHNOLOGIES -SMC LTD (Room B05, Kabaka Kintu House, Kampala Road) | 2025-01-06 16:21:45 | 103,556,800.00 |
| 3 | RHAIMAH HOLDINGS CO. LIMITED (P.O BOX 8608 KAMPALA - UGANDA 108, KAFU ROAD.) | 2025-01-07 16:09:01 | 104,784,000.00 |
| 4 | PRIME COMPUTER CENTRE LTD (Zion Building, First floor, Entebbe Road-Kibuye P.O Box 145054, Kampala- Uganda) | 2025-01-07 17:39:19 | 103,797,520.00 |
| 5 | VETOGRO ENTERPRISES LIMITED (Po box, 2937, Kampala) | 2025-01-08 12:57:51 | 105,256,000.00 |
| 6 | NIT NET OFFICE SOLUTIONS LTD (Plot 21A Level Ground Floor Entebbe Road Esseria Building P.O.Box 12802) | 2025-01-09 11:54:30 | 13,092,100.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|