RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00338 | |||
Particulars of Procurement
| Subject of Procurement | Toner for centralized MFPs for Q1 and Q2 FY2025/2026 |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 26 Nov 2025 at 16:27 |
| Bids received | 3 |
| 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 | SAVARA INTERNATIONAL LIMITED (Kamure Park Building Old Kira Road Kampala Uganda) | 2025-11-20 16:38:22 | 59,354,000.00 |
| 2 | RHOLIN TECH LIMITED (P.O.BOX 40447, Kampala Arie Tower 16 Mackinnon Rd, Kampala) | 2025-11-21 11:09:31 | 53,305,320.00 |
| 3 | COMPHOTEL OFFICE SOLUTIONS U (PLOT 23/25 GADDAFI ROAD P.O.BOX 29802 KAMPALA OLD KAMPALA, OPPOSITE ST. MATIA MULUMBA CHURCH TEL) | 2025-11-26 08:58:15 | 188,699,999.84 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|