RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00070 | |||
Particulars of Procurement
| Subject of Procurement | Computer Equipment and Accessories - Supply of toner for Midstream Petroleum Department |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 14 Nov 2025 at 12:00 |
| 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 | LIZIVINE COMPANY LIMITED (P.O. BOX 902322, JINJA-UGANDA) | 2025-11-12 10:46:20 | 86,057,400.00 |
| 2 | K K N ENTERPRISES LTD (NKRUMAH ROAD) | 2025-11-12 15:19:18 | 79,406,920.00 |
| 3 | JANINE SERVICES LIMITED (Plot 21 Nkrumah Road Kampala) | 2025-11-12 15:23:26 | 88,839,840.00 |
| 4 | VIENA GENERAL MERCHANDISE LTD (NKRUMAH RD.) | 2025-11-12 18:11:14 | 82,271,960.00 |
| 5 | JESSU OFFICE SUPPLIES LIMITED (NKRUMAH ROAD) | 2025-11-13 11:09:59 | 89,779,120.00 |
| 6 | KISCO INTERNATIONAL LIMITED (P.O.BOX 72392 KAMPALA NAKASERO Street) | 2025-11-13 20:27:03 | 84,378,260.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|