RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00050 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of Laptops for ODPP Field Offices |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 28 Apr 2025 at 15:43 |
| Bids received | 4 |
| No of Members who have Opened | 0 out of 2 |
| Members who have confirmed the opening | |
| Members who have not yet confirmed the opening | PETER OKUBU, BABRA ASIO, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | MILKWELL LTD (PLOT 13B Kampala Road, Amadinda House, 1st Floor floor, Shop-Suite 4. P.O Box 37832 Kampala Road) | 2025-04-24 17:26:36 | 170,008,500.00 |
| 2 | HARDWARE KIT LIMITED (First Floor, Jofra House, Plot 23, Mumia Road, Bugolobi P.O. Box 200735, Kampala-Uganda) | 2025-04-26 11:27:47 | 155,901,600.00 |
| 3 | MANTRA TECHNOLOGIES LIMITED (Plot 1 E, Spring Road Bugolobi P.O Box 8623 KAMPALA UGANDA) | 2025-04-28 11:00:12 | 167,088,000.00 |
| 4 | UNIFIED TECHNOLOGY BUSINESS PARTNERS LTD (Plot 823, Ndere Rise, Bira. Kampala) | 2025-04-28 13:28:18 | 181,672,800.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | PETER OKUBU | peter.okubu@dpp.go.ug | pde-branch-user,pde-contract-manager | Directorate of Public Prosecutions | ICT |
| 2 | BABRA ASIO | babra.asio@dpp.go.ug | pde-pdu-user | Directorate of Public Prosecutions | FINANCE & ADMINISTRATION |