RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00068 | |||
Particulars of Procurement
| Subject of Procurement | Components for information technology or broadcasting or telecommunications - Supply of Information and Communication Technology Supplies (including Heavy duty photocopier, Scanners and Servers, full set of Desktops, Tonner, Computer Accessories, Cameras, |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 17 Mar 2026 at 16:19 |
| 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 | CONVERGE SYSTEMS LIMITED (P.O. BOX 25306, KAMPALA-UGANDA) | 2026-03-13 15:27:18 | 177,592,950.00 |
| 2 | TECHMAN COMPUTER SOLUTIONS LIMITED (P.O BOX 121646 PLOT 41 OUTSPAN HOUSE NSAMBYA GGABA ROAD) | 2026-03-14 15:24:19 | 187,230,010.00 |
| 3 | HARDWARE KIT LIMITED (First Floor, Jofra House, Plot 23, Mumia Road, Bugolobi P.O. Box 200735, Kampala-Uganda) | 2026-03-16 09:18:17 | 170,456,900.00 |
| 4 | DIGITAL ALLIANCE LTD (Plot 135, Block B, Dina Apartments, First Floor, B3, Ntinda Road, Ntinda Kampala P.O. Box 2227 Kam) | 2026-03-16 10:14:15 | 189,400,030.00 |
| 5 | MANTRA TECHNOLOGIES LIMITED (Plot 1 E, Spring Road Bugolobi P.O Box 8623 KAMPALA UGANDA) | 2026-03-17 09:36:00 | 180,817,300.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|