RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00017 | |||
Particulars of Procurement
| Subject of Procurement | BRANDED DCIC DIARIES AND NOTEBOOKS |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 05 Sep 2025 at 15:02 |
| 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 | KWEEZI RAY LTD (Nkurumah road, Kalobwa house 3rd floor room 10) | 2025-08-28 13:41:50 | 151,455,000.00 |
| 2 | BENDAN ENTERPRISES LTD (Kisasi-Kyanja, Nakawa Division P.O. Box 22406) | 2025-08-28 14:28:25 | 164,610,000.00 |
| 3 | BOUNTIFUL RESOURCES LTD (P.O. Box 1361, Kampala) | 2025-08-28 14:30:02 | 175,820,000.00 |
| 4 | GRAPHICS PRINTERS LTD (Nasser Road Digital complex) | 2025-08-29 16:37:23 | 177,000,000.00 |
| 5 | NABB SUPPLIES (U) LIMITED (Madhivani building Nkrumah Road Opp. Post Bank Uganda) | 2025-09-01 14:41:45 | 194,700,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|