RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00088 |
Particulars of Procurement
Subject of Procurement |
TABLETS FOR EXCO FIN AND E&G |
Procurement Method |
Request For Quotations/Proposals |
Date and Time of bid Opening |
11 Feb 2025 at 11:46 |
Bids received |
5 |
No of Members who have Opened |
0 out of 1 |
Members who have confirmed the opening |
|
Members who have not yet confirmed the opening |
Patricia Ojiambo,
|
PART I - PARTICULARS OF BID OPENING
# |
Name & Address of The Bidder |
Submission Date |
Amount |
1 |
MTA COMPUTERS LTD (Plot 20 Lumumba Avenue Piato Building) |
2025-02-07 10:32:08 |
24,948,976.00
|
2 |
MK GADGETS DELIVERY LIMITED (PO BOX 123986 KAMPALA, ENERGY CENTRE , LUWUM STREET.) |
2025-02-10 09:10:26 |
13,381,200.00
|
3 |
MERCURY COMPUTERS LIMITED (Plot 91 KIRA ROAD, OPP KOBIL (NOW RUBBIES) FUEL STATION, KAMWOKYA ROAD,
P.O.Box 148131) |
2025-02-10 11:30:58 |
21,251,800.00
|
4 |
CYBER BASE LIMITED (CYBER BASE LTD,
P.O. BOX 25778, KAMPALA-UGANDA) |
2025-02-10 18:47:58 |
18,773,800.00
|
5 |
ELITE COMPUTERS (U) LIMITED (Plot 20-24, Spring Road, Bugolobi
P.O. Box 4611, Kampala, Uganda.) |
2025-02-11 09:11:24 |
13,155,001.08
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |
1 |
Patricia Ojiambo |
pojiambo@nssfug.org |
pde-branch-user |
National Social Security Fund |
TECHNOLOGY and ENTERPRISE SOLUTIONS |