RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00048 | |||
Particulars of Procurement
| Subject of Procurement | Non-relief items - Protective Gear |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 17 Sep 2025 at 11:26 |
| Bids received | 6 |
| 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 | TERMAC INTERNATIONAL LIMITED (SERENA CONFERENCE CENTER SUITE , DEWINTON ROAD PLOT 5 P.O.O.BOX 137537 KAMPALA) | 2025-09-11 12:22:18 | 210,948,600.00 |
| 2 | KALEM INTERNATIONAL LTD (P.O.BOX 122763 , KAMPALA) | 2025-09-11 13:34:31 | 198,830,000.00 |
| 3 | ERIPHARMA LOGISTICS LIMITED (Plot 90/92 Kanjokya street.) | 2025-09-11 15:01:05 | 99,987,300.00 |
| 4 | OPAM INVESTMENTS LTD (Plot 4A, Kampala Road) | 2025-09-15 09:42:23 | 107,739,901.01 |
| 5 | HERITAGE PLUS DISTRIBUTION CO. LTD (Plot 4A, Kampala Road P.O Box 101391) | 2025-09-15 16:12:12 | 123,245,101.01 |
| 6 | INDIGO SUPPLIES LIMITED (KAMPALA ROAD) | 2025-09-16 14:43:56 | 112,412,701.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|