RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00028 | |||
Particulars of Procurement
| Subject of Procurement | Supply of verification workbooks for fuel dispensers, bulk meters and repair notice report books. |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 13 Nov 2025 at 11:42 |
| 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 | ALENKA MSN CREDIBLE SUPPLIERS LIMITED (Kampala Uganda Central Division Nkrumah Road P.O.BOX 187387 KAMPALA) | 2025-11-10 16:15:27 | 21,334,400.00 |
| 2 | PERNA LINK SOLUTIONS LIMITED (DEMBELYO, NASSER ROAD) | 2025-11-10 17:31:11 | 18,573,318.00 |
| 3 | MUSH-TOUCH ENTERPRISES LTD (NKRUMAH ROAD, P.O BOX 34142, KAMPALA) | 2025-11-11 17:16:11 | 20,288,625.00 |
| 4 | SIMPSON GENERAL TRADERS LTD (P.O BOX 4244 KAMPALA) | 2025-11-13 08:50:04 | 19,943,180.00 |
| 5 | MALAIKA FOUR WAYS SUPPLIERS (U) LIMITED (kampala nakawa naguru go down) | 2025-11-13 10:22:57 | 23,765,200.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|