RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00082 | |||
Particulars of Procurement
| Subject of Procurement | OFFICE EQUIPMENT REPAIR AND TONER FOR PHOTOCOPIER IN PDU |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 26 Nov 2025 at 18:04 |
| 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 | TAWIN GENERAL SUPPLY LTD (P.O.BOX 4284 HOIMA ROAD NAKULABYE,KAMPALA) | 2025-11-20 14:54:40 | 4,997,996.20 |
| 2 | MEGALINE AGENCIES LTD (12 ZANA ZANA KAMPALA ROAD WAKISO BUSIRO SOUTH KAJJANSI TOWN COUNCIL KITENDE WARD.) | 2025-11-21 15:45:22 | 4,980,780.00 |
| 3 | EXPONENT UGANDA LTD (Cham Towers, Shop-217 P.O Box 4601, KAMPALA PLOT 12 KAMPALA ROAD Street) | 2025-11-22 17:03:41 | 6,200,310.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|