RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00036 | |||
Particulars of Procurement
| Subject of Procurement | procument of 04 workstation computer, 02 laptops, 02 Colored Printers and 04 Black and white printers |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 25 Apr 2025 at 13:39 |
| 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 | AGTOTEX LOGISTICS LIMITED (NTINDA COMPLEX BLOCK A 2ND FLOOR NAKAWA DIVISION) | 2025-04-22 14:14:51 | 83,308,000.00 |
| 2 | KMAX LOGISTICS LIMITED (PLOT 2A, KYAMBOGO DRIVE, NAKAWA DIVISION, KAMPALA UGANDA) | 2025-04-24 19:25:42 | 78,942,000.00 |
| 3 | DAKWA LOGISTICS LIMITED (3B VILLAGE, NTINDA, NAKAWA DIVISION, KAMPALA) | 2025-04-24 21:19:44 | 62,595,460.00 |
| 4 | Sorelle Supplies Company limited (HARUNA MALL, L3 RM12 NTINDA, NAKAWA DIVISION KAMPALA UGANDA) | 2025-04-25 07:27:05 | 78,337,604.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|