RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00326 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of High Specifications of Laptops and Large Display Screen |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 16 Jun 2025 at 10:21 |
| 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) | 2025-06-05 18:49:43 | 162,840,000.00 |
| 2 | LIMSUE GLOBAL INVESTMENTS LIMITED (Nkrumah Nassaer Link plaza) | 2025-06-10 13:52:06 | 122,248,000.00 |
| 3 | HAPTECH INTERNATIONAL LTD (Plot 128 Old Kira Road, Opposite White Flats Bukoto. P.O. Box 26659, Kampala – Uganda) | 2025-06-11 17:02:14 | 146,320,000.00 |
| 4 | SMARTECH ASSOCIATES LIMITED (SMARTECH ASSOCIATES LTD Plot 93/95 Park Royal Building Suit B1 Kampala Road | Plot 1 Rusell Road N) | 2025-06-11 19:11:18 | 145,140,000.00 |
| 5 | MAT IT SERVICES LIMITED (Madhvani Building, Suit N513/6, Plot 17A/17B Nkrumah Road Opposite Post Bank P.O.Box 24479) | 2025-06-12 11:24:47 | 141,246,000.00 |
| 6 | NABB SUPPLIES (U) LIMITED (Madhivani building Nkrumah Road Opp. Post Bank Uganda) | 2025-06-12 14:36:00 | 136,880,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|