RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00017 |
Particulars of Procurement
Subject of Procurement |
PROCUREMENT OF ALL IN ONE DESKTOPS |
Procurement Method |
Request For Quotations/Proposals |
Date and Time of bid Opening |
05 Feb 2025 at 10:24 |
Bids received |
6 |
No of Members who have Opened |
1 out of 3 |
Members who have confirmed the opening |
Hamidah Namubiru,
|
Members who have not yet confirmed the opening |
Eria Kategaya,
Eria Kategaya,
|
PART I - PARTICULARS OF BID OPENING
# |
Name & Address of The Bidder |
Submission Date |
Amount |
1 |
SPINEL TECH LIMITED (P.O Box 3470 Kampala) |
2025-02-01 13:19:37 |
25,960,000.00
|
2 |
DREWMAC UGANDA LTD (PO BOX 114327, Old port bell road) |
2025-02-03 11:18:14 |
23,998,840.00
|
3 |
CENTRIC SOLUTIONS (U) LIMITED (Akamwesi Complex Nakawa
Suite 11
P.O Box 930029) |
2025-02-03 12:35:07 |
24,614,800.00
|
4 |
DARKLANE COMPUTER TECHNOLOGIES & SYSTEMS LIMITED (PLOT 84 BOMBO ROAD OPP WATOTO CHURCH) |
2025-02-03 19:36:10 |
27,376,000.00
|
5 |
TASHLINKS LIMITED (ntinda kiwatule najjera) |
2025-02-04 16:46:30 |
23,977,600.00
|
6 |
ONWARD COMPUTER SOLUTIONS LIMITED (Suite 524
Akamwesi Complex
P.O Box 8538 Kampala
Nakawa Division) |
2025-02-05 07:49:46 |
25,252,000.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |
1 |
Eria Kategaya |
kategayaeria100@gmail.com |
pde-pdu-user |
Ministry of Water & Environment |
Urban Water Supply and Sewerage Services |
2 |
Eria Kategaya |
kategayaeria100@gmail.com |
pde-pdu-user |
Ministry of Water & Environment |
Urban Water Supply and Sewerage Services |
3 |
Hamidah Namubiru |
n.musokehamidah@gmail.com |
pde-pdu-user |
Ministry of Water & Environment |
Urban Water Supply and Sewerage Services |