RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00136 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of printer tonner for the directorate of Revenue Collection |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 08 Oct 2025 at 10:59 |
| Bids received | 2 |
| No of Members who have Opened | 0 out of 1 |
| Members who have confirmed the opening | |
| Members who have not yet confirmed the opening | Jonathan Kizito, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | DABGOLD (U) LTD (PO BOX 107678 KAMPALA, PLOT 19, DUNIA HOUSE , NKURUMAH ROAD) | 2025-10-02 16:36:43 | 22,184,000.00 |
| 2 | DILLMO (U) LIMITED (PO BOX 124330, KAMPALA , PLOT 37/39 EQUTORIA MALL, WILLIAM STREET) | 2025-10-06 12:09:31 | 24,308,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Jonathan Kizito | jkizito@kcca.go.ug | pde-branch-user | Kampala Capital City Authority | Revenue Collection |