RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00076 | |||
Particulars of Procurement
| Subject of Procurement | Supply of Safety Gear and Equipment for Water for Production Regional Centre - North. |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 20 Nov 2025 at 11:35 |
| Bids received | 4 |
| 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 | SNAPTEC (U) LTD (P.O BOX KAMPALA) | 2025-11-15 14:23:16 | 19,945,540.00 |
| 2 | MUNAJA GROUP (P.O BOX PALLISA) | 2025-11-19 13:16:55 | 24,372,900.00 |
| 3 | LUKANGA MILLERS LIMITED (P.O BOX 14, PALLISA) | 2025-11-19 14:11:18 | 27,830,300.00 |
| 4 | CHARINA HOLDINGS-SMC LTD (P.O BOX PALLISA) | 2025-11-19 15:26:50 | 23,659,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|