RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00140 | |||
Particulars of Procurement
| Subject of Procurement | Supply and delivery of color Printers FOR CFO AND STRATEGY OFFICE |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 17 Mar 2026 at 09:38 |
| Bids received | 3 |
| 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 | MERCURY COMPUTERS LIMITED (Plot 91 KIRA ROAD, OPP KOBIL (NOW RUBBIES) FUEL STATION, KAMWOKYA ROAD, P.O.Box 148131) | 2026-03-16 09:08:07 | 5,380,800.00 |
| 2 | DOTICOM (U) LIMITED (KAMPALA ROAD) | 2026-03-16 09:33:03 | 7,080,000.00 |
| 3 | CYBER BASE LIMITED (CYBER BASE LTD, SUITE 1, 2ND FLOOR, CONRAD PLAZA P.O. BOX 25778, KAMPALA-UGANDA) | 2026-03-16 09:38:02 | 4,956,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|