RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00015 | |||
Particulars of Procurement
| Subject of Procurement | DCIC BRANDED UMBRELLAS |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 09 Sep 2025 at 16:20 |
| Bids received | 5 |
| 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 | NABB SUPPLIES (U) LIMITED (Madhivani building Nkrumah Road Opp. Post Bank Uganda) | 2025-09-03 08:48:20 | 141,600,000.00 |
| 2 | BENDAN ENTERPRISES LTD (Kisasi-Kyanja, Nakawa Division P.O. Box 22406) | 2025-09-03 13:27:38 | 71,980,000.00 |
| 3 | REAL CONCEPTS LTD (Plot 7 Nasser Road) | 2025-09-03 14:59:44 | 94,400,000.00 |
| 4 | EXPRESSION PRINTERS AND STATIONERS LIMITED (P.O Box 8332 Kampala) | 2025-09-04 13:56:12 | 67,850,000.00 |
| 5 | GRAPHICS PRINTERS LTD (Nasser Road Digital complex) | 2025-09-04 15:46:52 | 57,230,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|