RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00004 |
Particulars of Procurement
Subject of Procurement |
Supply of assorted office stationery and Tonner cartridges for WSDF-SW QI 2025-26 |
Procurement Method |
Request For Quotations/Proposals |
Date and Time of bid Opening |
02 Sep 2025 at 12:22 |
Bids received |
2 |
No of Members who have Opened |
1 out of 1 |
Members who have confirmed the opening |
Jacquecline Newumbe,
|
Members who have not yet confirmed the opening |
|
PART I - PARTICULARS OF BID OPENING
# |
Name & Address of The Bidder |
Submission Date |
Amount |
1 |
Q BRANCH UGANDA LTD (PLOT47/49 UGANDA COOPERATIVE ALLIANCE BUILDING NKRUMAH ROAD
P.O BOX 35914 KAMPALA -UGANDA) |
2025-08-27 16:33:40 |
28,000,000.04
|
2 |
BLACK TOWER (P.O Box 4659 Kampala Uganda) |
2025-08-31 10:46:08 |
30,100,002.44
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |
1 |
Jacquecline Newumbe |
newiljackie@gmail.com |
pde-pdu-user |
Ministry of Water & Environment |
Urban Water Supply and Sewerage Services |