RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00066 | |||
Particulars of Procurement
| Subject of Procurement | PROCUREMENT OF IEC MATERIALS |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 07 Mar 2025 at 09:34 |
| Bids received | 4 |
| 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 | DATA LINE GRAPHICS LTD (Sayuuni building Ground floor floor, Shop-LG 11 P.O BOX 100892 KAMPALA GPO Plot 5B Nasser Road) | 2025-03-04 10:45:32 | 47,345,000.00 |
| 2 | LIBRA (UGANDA) LTD (Nasser Road) | 2025-03-05 15:49:04 | 47,221,000.00 |
| 3 | PAPEMCO ENTERPRISES LTD (POBOX 8040) | 2025-03-05 16:47:25 | 44,555,009.35 |
| 4 | UPENDA LTD (NASSER ROAD SAYUNI TOWER CIVIC CENTRE KAMPALA CENTRAL) | 2025-03-05 18:46:21 | 46,354,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|