RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00069 | |||
Particulars of Procurement
| Subject of Procurement | Assorted Toners Finance and Administration department |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 05 Jan 2026 at 12:26 |
| 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 | KISCO INTERNATIONAL LIMITED (P.O.BOX 72392 KAMPALA NAKASERO Street) | 2025-12-16 11:50:30 | 82,204,700.00 |
| 2 | GULF AFRICA LIMITED (Box 24742, Plot 12,20 Madhvani Foundation Building Jinja Road, Kampala) | 2025-12-17 10:01:07 | 96,777,700.00 |
| 3 | CANON WORLD U LTD (P.O BOX 2659 KAMPALA) | 2025-12-17 12:04:51 | 63,526,752.58 |
| 4 | DALLENA ENTERPRISES LIMITED (Plot 8 – 10 Nkrumah Road Behind Uganda House P. O. Box 6999, Kampala) | 2025-12-17 16:46:22 | 45,691,960.00 |
| 5 | VIENA GENERAL MERCHANDISE LTD (NKRUMAH RD.) | 2025-12-19 19:55:29 | 84,997,288.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|