RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00327 | |||
Particulars of Procurement
| Subject of Procurement | Rechargeable torches |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 02 Jul 2025 at 12:13 |
| Bids received | 4 |
| 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 | EUROPA ENGINEERS LIMITED (Dice Lounge 2nd Floor floor, Plot 758 Wavamunno Road P.O Box 72999 Clock Tower, Kampala) | 2025-07-01 15:14:18 | 2,076,800.00 |
| 2 | DREWMAC UGANDA LTD (PO BOX 114327, Old port bell road) | 2025-07-01 19:46:52 | 1,958,800.00 |
| 3 | NAAIL INTERNATIONAL LIMITED (undefined undefined floor, Shop-undefined P.O Box34796 KAMPALA undefined Street) | 2025-07-02 01:14:26 | 3,000,000.00 |
| 4 | MUKRAM INVESTMENTS COMPANY LIMITED (BUSABALA ROAD NAJJANANKUMBI FIT CLUB BUILDING LEVEL 1 ROOM 06. KAPALA P.O.BOX 600799 CLOCK TOWER) | 2025-07-02 10:21:25 | 3,068,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|