RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 01016 | |||
Particulars of Procurement
| Subject of Procurement | CWIS Program - Color Printer Maintenance and Toner and Cartridges Replacement |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 20 May 2025 at 21:07 |
| Bids received | 1 |
| 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 | ASPIREL UGANDA LTD (37600 KAMPALA) | 2025-05-20 09:54:32 | 4,211,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|