RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00835 | |||
Particulars of Procurement
| Subject of Procurement | A procurement of Printers for the Deputy Directors & Director in the Directorate of revenue collection |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 11 Apr 2025 at 15:47 |
| 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 | LEO'S TECHNOLOGY HUB CO. - SMC LIMITED (P.O.BOX 168623,KAMPALA) | 2025-04-05 12:22:22 | 8,850,000.00 |
| 2 | GALUTON ENTERPRISES LIMITED (Plot 26B LUMUMBA AVENUE) | 2025-04-06 10:46:24 | 9,912,000.00 |
| 3 | VORLOFT TECH (U) LIMITED (NTINDA STRECHER) | 2025-04-07 10:53:31 | 10,974,000.00 |
| 4 | UGVERSAL LTD (Zebra House, J-12, Nkrumah, Kampala, Uganda) | 2025-04-08 18:25:15 | 9,381,000.00 |
| 5 | C.L.S LIMITED (Plot 1508, Kira Road, Bukoto- Kampala Bukoto- Kampala) | 2025-04-09 17:10:32 | 10,620,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|