RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00206 | |||
Particulars of Procurement
| Subject of Procurement | Printing, Stationery, Photocopying and Binding - Printing, Stationery, Photocopying and Binding |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 07 May 2025 at 14:40 |
| 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 | EQUILIBRIUM GENERAL SUPPLY LIMITED (Cham Towers shop 35) | 2025-05-01 12:14:54 | 24,113,300.00 |
| 2 | BUKIRO ENTERPRISES LTD (Makindye division) | 2025-05-02 11:49:02 | 21,853,600.00 |
| 3 | JANINE SERVICES LIMITED (Plot 21 Nkrumah Road Kampala) | 2025-05-03 17:39:11 | 21,965,700.00 |
| 4 | HARRINA ENTERPRISES LTD (NKRUMAH NASSER LINK SHOP 219 P.O BOX 153483 KAMPALA UGANDA) | 2025-05-05 13:22:57 | 19,210,400.00 |
| 5 | IG SSALONGO AND COMPANY LIMITED (PO BOX 148003, KAMPALA-UGANDA) | 2025-05-06 22:43:14 | 21,965,700.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|