RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00039 | |||
Particulars of Procurement
| Subject of Procurement | Branded items- (Staff & External) - Staff Identity Card, unforms, and other related items |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 07 Oct 2025 at 14:28 |
| 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 | TAWIN GENERAL SUPPLY LTD (P.O.BOX 4284 HOIMA ROAD NAKULABYE,KAMPALA) | 2025-10-01 17:42:23 | 62,540.00 |
| 2 | FORWARD ARTS DESIGNERS LTD (Plot 1-3 Nasser Road ,Printers Miracle Centre 2 Floor Rm E-13 P.O Box 129951 Kampala) | 2025-10-02 15:34:02 | 64,900.00 |
| 3 | NCRC LOGISTICS LTD (P.O Box 26693 Kampala) | 2025-10-06 07:42:42 | 62,540.00 |
| 4 | MUSIIRA INVESTMENTS LTD (Nkrumah road) | 2025-10-06 09:39:40 | 61,360.00 |
| 5 | EXPRESSION PRINTERS AND STATIONERS LIMITED (P.O Box 8332 Kampala) | 2025-10-06 13:42:32 | 59,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|