RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00003 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of a Framework Contract for Service and maintenance of IT equipment |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 18 Mar 2025 at 11:33 |
| Bids received | 6 |
| 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 | SAVARA INTERNATIONAL LIMITED (Kamure Park Building Old Kira Road Kampala Uganda) | 2025-03-06 13:52:49 | 9,097,800.00 |
| 2 | BLUE CRANE COMMUNICATIONS (U) LIMITED (1st Floor Plot 16/17, Nyonyi Gardens P.O.Box 7493, Kmapala, UG) | 2025-03-14 14:42:20 | 27,789,095.10 |
| 3 | EXPLORE I.T TECHNOLOGIES LTD (BOMBO ROAD,AL-MEIDA & SONS BUILDING,P.O BOX 106110,Kampala, Uganda) | 2025-03-15 15:18:48 | 15,648,003.60 |
| 4 | SYBYL LIMITED (Plot 1A Kafu Road, Kampala, Uganda P.O Box 7585, Kampala) | 2025-03-17 10:29:07 | 20,517,376.00 |
| 5 | HARDWARE KIT LIMITED (First Floor, Jofra House, Plot 23, Mumia Road, Bugolobi P.O. Box 200735, Kampala-Uganda) | 2025-03-17 15:11:40 | 51,396,081.18 |
| 6 | KERIO UGANDA LIMITED (Amour Building Ground Floor Plot 348 Ssemakokilo Road Ndeeba) | 2025-03-17 17:39:20 | 161,130,120.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|