RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00372 | |||
Particulars of Procurement
| Subject of Procurement | SERVICE AND MAINTENANCE OF SOLAR SYSTEM AT 22 BORDER POSTS |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 26 Feb 2025 at 11:06 |
| Bids received | 4 |
| 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) | 2025-02-21 13:17:42 | 100,300,000.00 |
| 2 | LIMSUE GLOBAL INVESTMENTS LIMITED (Nkrumah Nassaer Link plaza) | 2025-02-22 13:58:15 | 77,290,000.00 |
| 3 | MAT IT SERVICES LIMITED (Madhvani Building, Suit N513/6, Plot 17A/17B Nkrumah Road Opposite Post Bank P.O.Box 24479) | 2025-02-24 15:05:27 | 67,850,000.00 |
| 4 | Velt Solutions Limited (P.O Box 200891 Nakawa Kampala, Plot 3a, Mpanga Close, Bugolobi Kampala) | 2025-02-25 10:43:48 | 200,010,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|