RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00363 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of notebooks, pens, flip charts and masking tape for training of Parasocial workers, training of secretaries for children and life skills Training of trainers. |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 13 Nov 2025 at 17:00 |
| Bids received | 1 |
| 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 | MUSEBUX LOGISTICS AND GENERAL SUPPLIES (U) LTD (P. O. Box 88 Kamuli, Uganda) | 2025-11-12 20:02:55 | 3,878,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|