RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00038 | |||
Particulars of Procurement
| Subject of Procurement | Printing, Stationery, Photocopying and Binding - Assorted Stationery and Assorted Torners |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 28 May 2025 at 13:17 |
| Bids received | 6 |
| No of Members who have Opened | 1 out of 2 |
| Members who have confirmed the opening | DOREEN TURINAWE, |
| Members who have not yet confirmed the opening | AKELLO LILIAN JULIAN, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | TEKIMAN INVESTMENT LIMITED (Nkrumah Road,Plot 27, Moonlight Building Shop B8) | 2025-05-22 14:07:04 | 50,074,480.00 |
| 2 | GREENLINE HOLDINGS LTD (Kampala central) | 2025-05-23 13:52:44 | 52,348,930.00 |
| 3 | CHAN GENERAL SUPPLIERS (PLOT 21,NASSER ROAD P.O. BOX 106515,KAMPALA UGANDA) | 2025-05-23 17:23:32 | 49,755,880.00 |
| 4 | LUGRAM TECHNOLOGIES LIMTIED (Plot 17 Nkrumah Road, SAL Building, 1st Floor Suite 41-43 P.O BOX 34150 KAMPALA undefined Street) | 2025-05-24 12:02:59 | 52,213,230.00 |
| 5 | JANINE SERVICES LIMITED (Plot 21 Nkrumah Road Kampala) | 2025-05-26 09:13:31 | 51,741,230.00 |
| 6 | KEDDY SOLUTIONS LIMITED (P.O.BOX 33290, KAMPALA, NASSER ROAD) | 2025-05-27 18:20:50 | 51,046,269.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | DOREEN TURINAWE | tinasubikadoreen@gmail.com | pde-pdu-head | Ministry of Kampala Capital City and Metropolitan Affairs | Finance and Administration |
| 2 | AKELLO LILIAN JULIAN | lilianakello5@gmail.com | pde-branch-user,pde-contract-manager | Ministry of Kampala Capital City and Metropolitan Affairs | Finance and Administration |