RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00038 | |||
Particulars of Procurement
| Subject of Procurement | General Stationery - TONER TK - 6345 |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 08 Apr 2025 at 13:00 |
| 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 | kalogoyi general supplies limited (Masaka rd Kyengera) | 2025-04-04 15:37:02 | 13,409,520.00 |
| 2 | KYOPA GENERAL MERCHANDISE LTD (Cham Towers22,Nkrumah Road) | 2025-04-04 17:24:32 | 13,522,800.00 |
| 3 | MIGHTY TIKAB INVESTMENTS LIMITED (PO Box3161, KAMPALA undefined Street) | 2025-04-04 17:55:03 | 14,868,000.00 |
| 4 | SCANNY GENERAL SERVICES (PLOT 12, CHAM TOWERS SHOP 22 , NKRUMAH ROAD P.O. BOX 4285, KAMPALA) | 2025-04-04 18:05:37 | 13,593,600.00 |
| 5 | RELIABLE TIMKAT GENERAL ENTERPRISES LIMITED (undefined undefined floor, Shop-undefined P.O Box3162, KAMPALA undefined Street) | 2025-04-04 18:25:32 | 14,018,400.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|