RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00197 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of Tonner for centralized printers in Amber house |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 23 May 2025 at 16:25 |
| Bids received | 5 |
| No of Members who have Opened | 1 out of 1 |
| Members who have confirmed the opening | Adroner Mary, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | TRIO CEO LIMITED (P.O. Box 117269 Jumbo Plaza Plot 2 Parliamentary Avenue) | 2025-05-22 10:00:00 | 52,073,400.00 |
| 2 | CANON WORLD U LTD (P.O BOX 2659 KAMPALA) | 2025-05-22 12:58:24 | 56,805,200.00 |
| 3 | ATMOSAVE INTERNATIONAL LTD (Kampala Road) | 2025-05-22 13:20:32 | 53,642,800.00 |
| 4 | DALLENA ENTERPRISES LIMITED (Plot 8 – 10 Nkrumah Road Behind Uganda House P. O. Box 6999, Kampala) | 2025-05-22 14:11:13 | 51,813,800.00 |
| 5 | TECHPREPS AND GENERAL ENTERPRISES UGANDA LTD (Civic Centre, Nkrumah.) | 2025-05-22 16:01:51 | 55,991,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Adroner Mary | m.adroner@energy.go.ug | pde-pdu-user | Ministry of Energy & Mineral Development | FINANCE AND ADMINISTRATION |