RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00059 | |||
Particulars of Procurement
| Subject of Procurement | Procurement for Wall calendars, Desk calendars, Desk Diaries size A4 and A5 |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 28 Nov 2025 at 14:45 |
| 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 | KATGETS GENERAL SERVICES UG LTD (P.O.BOX 158825 KAMPALA LUNGUJJA KITUNZI) | 2025-11-24 20:31:36 | 62,540,000.00 |
| 2 | DAQ AND SONS ENTERPRISES LTD (PO Box KAMPALA - UGANDA Nkrumah Road Plot 67) | 2025-11-27 10:32:41 | 49,984,800.00 |
| 3 | ABM INVESTMENTS LIMITED (56-57 Kampala Road) | 2025-11-27 10:36:49 | 50,622,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|