RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00065 |
Particulars of Procurement
Subject of Procurement |
Procurement of a projector for EAPR |
Procurement Method |
Micro Procurement |
Date and Time of bid Opening |
11 Dec 2024 at 08:40 |
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 |
METRO - TECH SOLUTIONS LIMITED (NTINDA, FRAINE SUPERMARKET BUILDING, ROOM 19, 2ND FLOOR) |
2024-12-05 15:39:20 |
5,428,000.00
|
2 |
B-FOUR IT SOLUTIONS LIMITED (CLEMENT HILL ROAD PLOT 27) |
2024-12-05 17:23:24 |
5,900,000.00
|
3 |
PENTAGON TECHNOLOGIES LTD (KAMUKAMU PLAZA ENTEBBE ROAD) |
2024-12-08 22:08:44 |
6,136,000.00
|
4 |
RHEEM - TECH (U) LTD (PLOT 3 NIC Building,
Pilkington Road, Kampala Uganda) |
2024-12-09 10:21:55 |
5,399,999.78
|
5 |
ISHONI INVESTMENTS LIMITED (Plot 3 Pilkington Rd) |
2024-12-09 10:33:32 |
4,999,660.00
|
6 |
HAK COMPUTERS & ELECTRONICS (U) LIMITED (P.O BOX 22082, KAMPALA - UGANDA
PLOT 3, PILKINGTON ROAD) |
2024-12-09 11:05:04 |
4,979,600.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |