RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00737 | |||
Particulars of Procurement
| Subject of Procurement | PRINTING OF EDUCATION AND COMMUNICATION MATERIALS - PRO |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 31 Mar 2025 at 10:56 |
| Bids received | 6 |
| No of Members who have Opened | 2 out of 2 |
| Members who have confirmed the opening | IRENE NAKIMBUGWE, BABRA ASIO, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | LIZIVINE COMPANY LIMITED (P.O. BOX 902322, JINJA-UGANDA) | 2025-03-20 15:43:40 | 9,109,600.00 |
| 2 | DIVINE TREASURE GENERAL SUPPLY LTD (P.O. BOX 74542, KAMPALA-UGANDA) | 2025-03-20 15:48:17 | 8,579,508.60 |
| 3 | ABM INVESTMENTS LIMITED (56-57 Kampala Road) | 2025-03-25 14:53:19 | 9,799,900.00 |
| 4 | I.G SSALONGO & COMPANY (P.O. BOX 27835, KAMPALA- UGANDA) | 2025-03-25 18:42:00 | 9,032,900.00 |
| 5 | K K N ENTERPRISES LTD (NKRUMAH ROAD) | 2025-03-26 17:51:08 | 10,018,200.00 |
| 6 | KISCO INTERNATIONAL LIMITED (P.O.BOX 72392 KAMPALA NAKASERO Street) | 2025-03-26 18:50:36 | 8,997,500.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | IRENE NAKIMBUGWE | irene.nakimbugwe@dpp.go.ug | pde-branch-user | Directorate of Public Prosecutions | INTERNATIONAL COOPERATION |
| 2 | BABRA ASIO | babra.asio@dpp.go.ug | pde-pdu-user | Directorate of Public Prosecutions | FINANCE & ADMINISTRATION |