RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00131 |
Particulars of Procurement
Subject of Procurement |
Clothing - Corperate Wear for Staff |
Procurement Method |
Request For Quotations/Proposals |
Date and Time of bid Opening |
25 Apr 2025 at 11:44 |
Bids received |
6 |
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 |
BUKIRO ENTERPRISES LTD (Makindye division) |
2025-04-17 10:55:33 |
35,315,040.00
|
2 |
INTER DESIGNING & PRINTING LIMITED (Nkrumah Road, Light Arcade, 7th Floor, Room J03
P.O Box 75894 Kampala) |
2025-04-22 11:06:10 |
38,326,400.00
|
3 |
HARRINA ENTERPRISES LTD (NKRUMAH NASSER LINK
SHOP 219
P.O BOX 153483 KAMPALA UGANDA) |
2025-04-22 14:21:13 |
37,778,880.00
|
4 |
MID WORLD ENTERPRISES LIMITED (P.O BOX 4285 KAMPALA -UGANDA) |
2025-04-23 12:53:09 |
38,326,400.00
|
5 |
TOP LEADS MERCHANDISE LIMITED (kampala Uganda) |
2025-04-23 13:56:52 |
35,217,600.00
|
6 |
IMMAK ENTERPRISES (NKRUMAH ROAD, LIGHT BUILDING) |
2025-04-23 15:54:18 |
27,786,640.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |