RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00093 | |||
Particulars of Procurement
| Subject of Procurement | MOBILE PHONE FOR RELATIONSHIP MANAGERS |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 20 Feb 2025 at 11:33 |
| Bids received | 6 |
| No of Members who have Opened | 0 out of 1 |
| Members who have confirmed the opening | |
| Members who have not yet confirmed the opening | IRENE ZAWEDDE, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | GENIUS CONTRACTORS AND LOGISTICS LIMITED (PLOT 30 LUMUMBA AVENUE SOLIZ COURTS) | 2025-02-17 15:45:08 | 27,258,000.00 |
| 2 | MK GADGETS DELIVERY LIMITED (PO BOX 123986 KAMPALA, ENERGY CENTRE , LUWUM STREET.) | 2025-02-18 10:48:57 | 32,969,200.00 |
| 3 | TEL CARE SERVICE CENTRE AND SALES LTD CHANGED TO TEL CARE LTD (Ntinda complex plot 29-37 ntinda road) | 2025-02-18 12:38:05 | 2,319,999.99 |
| 4 | MERCURY COMPUTERS LIMITED (Plot 91 KIRA ROAD, OPP KOBIL (NOW RUBBIES) FUEL STATION, KAMWOKYA ROAD, P.O.Box 148131) | 2025-02-18 14:43:58 | 25,856,160.00 |
| 5 | MTA COMPUTERS LTD (Plot 20 Lumumba Avenue Piato Building) | 2025-02-19 12:33:09 | 31,152,000.00 |
| 6 | CYBER BASE LIMITED (CYBER BASE LTD, P.O. BOX 25778, KAMPALA-UGANDA) | 2025-02-19 19:03:19 | 2,607,269.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | IRENE ZAWEDDE | izawedde@nssfug.org | pde-branch-user | National Social Security Fund | COMMERCIAL |