RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00136 | |||
Particulars of Procurement
| Subject of Procurement | Supply of Software Defined Radios for Entebbe International Airport |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 05 Feb 2025 at 11:38 |
| 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 | JERM TECHNOLOGY (U) LTD (Mengo, Sentema road P.O Box28898 Kampala, MENGO) | 2025-02-04 13:49:06 | 30,831,453.00 |
| 2 | MORIFEM TRADING COMPANY LIMITED (Plot 75 Bunyonyi Drive Kataza) | 2025-02-05 08:35:36 | 57,820,000.00 |
| 3 | ALL OFFICE SOLUTIONS (U) LIMITED (Plot 114-122, New Portbell Road, Nakawa Akamwesi Complex, Nakawa, Kampala) | 2025-02-05 09:44:08 | 66,316,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|