RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00079 | |||
Particulars of Procurement
| Subject of Procurement | Purchase of 2 laptops for F&A (SPO and SAS/F&A) |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 20 Jan 2025 at 13:36 |
| Bids received | 1 |
| No of Members who have Opened | 2 out of 2 |
| Members who have confirmed the opening | EMMANUEL MFITUMUKIZA, WARREN MUBANGIZI, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | MMMW PRINTERS AND STATIONERS LIMITED (PO BOX 4293, KAMPALA - UGANDA) | 2025-01-10 00:58:31 | 14,396,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | EMMANUEL MFITUMUKIZA | e.mfitumukiza@energy.go.ug | pde-pdu-user | Ministry of Energy & Mineral Development | FINANCE AND ADMINISTRATION |
| 2 | WARREN MUBANGIZI | w.mubangizi@energy.go.ug | pde-branch-user,pde-contract-manager | Ministry of Energy & Mineral Development | FINANCE AND ADMINISTRATION |