RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00095 | |||
Particulars of Procurement
| Subject of Procurement | COLORED PRINTER FOR DMD |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 06 Feb 2025 at 09:08 |
| Bids received | 5 |
| 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 | MERCURY COMPUTERS LIMITED (Plot 91 KIRA ROAD, OPP KOBIL (NOW RUBBIES) FUEL STATION, KAMWOKYA ROAD, P.O.Box 148131) | 2025-02-03 15:55:12 | 2,360,000.00 |
| 2 | MK GADGETS DELIVERY LIMITED (PO BOX 123986 KAMPALA, ENERGY CENTRE , LUWUM STREET.) | 2025-02-04 13:03:50 | 4,720,000.00 |
| 3 | SERVICE AND COMPUTER INDUSTRIES (U) LTD (William Street, Plot 94, Kampala, Uganda) | 2025-02-04 14:10:20 | 31,742,000.00 |
| 4 | THE COPY CAT (UGANDA) LTD (Kalamu House Plot 1B Kira Road P.O Box12258 KAMPALA) | 2025-02-04 15:25:05 | 8,732,000.00 |
| 5 | TOP LEADS MERCHANDISE LIMITED (kampala Uganda) | 2025-02-04 15:35:47 | 5,851,384.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|