RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00036 | |||
Particulars of Procurement
| Subject of Procurement | General Stationery - Assorted Stationery, Printing, Photocopying and Binding 320064 Health Information Management |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 22 Dec 2025 at 09:44 |
| Bids received | 5 |
| No of Members who have Opened | 0 out of 1 |
| Members who have confirmed the opening | |
| Members who have not yet confirmed the opening | Andrew Kwiringira, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | BUKIRO ENTERPRISES LTD (Makindye division) | 2025-12-15 16:27:15 | 199,491,862.00 |
| 2 | INTER DESIGNING & PRINTING LIMITED (Nkrumah Road, Light Arcade, 7th Floor, Room J03 P.O Box 75894 Kampala) | 2025-12-15 18:29:25 | 183,707,931.00 |
| 3 | GRAPHIC SENTRE LTD (P.O Box 1377 Kampala) | 2025-12-16 17:45:14 | 201,080,024.00 |
| 4 | MUSIIRA INVESTMENTS LTD (Nkrumah road) | 2025-12-16 19:32:13 | 206,784,144.00 |
| 5 | MAGICWAX GRAPHICS LTD (Nkrumah Road Freedom House) | 2025-12-17 18:25:07 | 198,332,630.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Andrew Kwiringira | andrew.kwiringira@health.go.ug | pde-branch-user | Ministry of Health | Finance and Administration |