RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00108 | |||
Particulars of Procurement
| Subject of Procurement | Provision of Q4 Preventive Maintenance services of Printers, Server, Network Switches and Computers at National Building Review Board |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 16 Jun 2025 at 10:32 |
| Bids received | 2 |
| 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 | SMARTECH ASSOCIATES LIMITED (SMARTECH ASSOCIATES LTD Plot 93/95 Park Royal Building Suit B1 Kampala Road | Plot 1 Rusell Road N) | 2025-06-11 19:13:50 | 4,265,700.00 |
| 2 | EAGLE INFOSOLUTIONS SMC LIMITED (P.O. Box 109347, Kampala, Uganda. Nalubega Complex, Room L28 – Bombo Road) | 2025-06-12 14:16:57 | 4,442,700.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|