RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00378 |
Particulars of Procurement
Subject of Procurement |
Supply of assorted printed stationery for WSDF-SW |
Procurement Method |
Micro Procurement |
Date and Time of bid Opening |
27 Mar 2025 at 12:36 |
Bids received |
2 |
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 |
K&RJ PRINTING SOLUTIONS CO.LTD (Nkrumah road ,Dunia House Room S-43
P.O. BOX 121838 KAMPALA GPO) |
2025-03-26 10:47:56 |
2,950,000.00
|
2 |
INTER DESIGNING & PRINTING LIMITED (Nkrumah Road, Light Arcade, 7th Floor, Room J03
P.O Box 75894 Kampala) |
2025-03-26 11:22:46 |
3,540,000.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |