RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00269 | |||
Particulars of Procurement
| Subject of Procurement | Computer Equipment and Accessories - Supply of Heavy Duty Photocopiers |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 30 Apr 2025 at 12:17 |
| 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 | SPINEL TECH LIMITED (P.O Box 3470 Kampala) | 2025-04-23 20:00:54 | 194,523,000.00 |
| 2 | TASHLINKS LIMITED (ntinda kiwatule najjera) | 2025-04-27 13:17:47 | 204,328,800.00 |
| 3 | IT-CONSOLE COMPANY LIMITED (KATWE I KASULE, MAKINDYE DIVISION, MAKINDYE DIVISION WEST. MAKINDYE, KAMPALA) | 2025-04-28 10:05:27 | 198,735,600.00 |
| 4 | ONWARD COMPUTER SOLUTIONS LIMITED (Suite 524 Akamwesi Complex P.O Box 8538 Kampala Nakawa Division) | 2025-04-29 02:08:12 | 207,019,200.00 |
| 5 | EQUILIBRIUM GENERAL SUPPLY LIMITED (Cham Towers shop 35) | 2025-04-29 13:05:32 | 208,746,720.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|