RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00010 |
Particulars of Procurement
Subject of Procurement |
SERVICING OF ICT EQUIPMENT |
Procurement Method |
Request For Quotations/Proposals |
Date and Time of bid Opening |
13 Feb 2025 at 12:21 |
Bids received |
3 |
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 |
TOUCH WORTH UGANDA LTD (NTINDA NSIMBIZIWOOME
P.O.BOX 158826 KAMPALA) |
2025-02-09 10:16:19 |
59,312,700.00
|
2 |
KATGETS GENERAL SERVICES UG LTD (P.O.BOX 158825 KAMPALA
LUNGUJJA KITUNZI) |
2025-02-09 12:38:07 |
69,985,800.00
|
3 |
SHONA MEDIA UGANDA LTD (P.O.Box 10512 Kampala Nasser Road Muzza Building) |
2025-02-09 13:12:29 |
68,664,200.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |