RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00032 | |||
Particulars of Procurement
| Subject of Procurement | General Stationery - Training materials for institutions |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 21 Nov 2025 at 17:32 |
| 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 | INTERNATIONAL SKYLINE LOGISTICS LTD (P.O. BOX 31331, Kampala) | 2025-11-17 15:54:59 | 76,174,003.20 |
| 2 | ODOKASH GENERAL ENTERPRISES LTD (NASSER ROAD) | 2025-11-18 11:53:31 | 75,693,798.66 |
| 3 | KNOWLEDGE EDGE INVESTMENTS LIMITED (PLOT 23 KIRA RAOD , KAMWOKYA P O BOX 145173., KLA) | 2025-11-19 17:24:41 | 67,489,156.00 |
| 4 | MUSH-TOUCH ENTERPRISES LTD (NKRUMAH ROAD, P.O BOX 34142, KAMPALA) | 2025-11-20 13:48:36 | 70,234,449.60 |
| 5 | PAMOJA GROUP (U) LTD (P.O.BOX 130289 Kampala Nkrumah Road, Blue Heights) | 2025-11-21 09:30:07 | 71,987,182.66 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|