RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00133 | |||
Particulars of Procurement
| Subject of Procurement | PRINTING OF THE CLIENT CHARTER AND SERVICE DELIVERY STANDARDS 2025/2026 to 2029/2030 |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 23 May 2025 at 12:11 |
| Bids received | 4 |
| 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 | TASHLINKS LIMITED (ntinda kiwatule najjera) | 2025-05-20 10:44:16 | 42,480,000.00 |
| 2 | PHISCO GROUP OF COMPANIES LTD (Buganda Road,) | 2025-05-20 13:31:52 | 33,456,000.00 |
| 3 | BOOM AGE UGANDA LIMITED (Plot 45, Musana House Nkrumah Road) | 2025-05-20 16:22:37 | 35,783,500.00 |
| 4 | KAKOMO HOLDINGS LIMITED (MUKONO JINJA HIGHWAY MUKONO MUNICIPALITY P.O Box 34694 KAMPALA UGANDA) | 2025-05-21 09:10:54 | 36,137,500.00 |
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 |