RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00443 | |||
Particulars of Procurement
| Subject of Procurement | PROCUREMENT OF OFFICE IMPREST SHOPPING VOUCHERS FOR DECEMBER, JANUARY AND FEBRUARY |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 16 Dec 2025 at 11:35 |
| 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 | STANDARD SUPERMARKET LIMITED (Yusuf Lule road, Garden city mall, Standard supermarket ltd) | 2025-12-05 19:49:27 | 60,562,656.00 |
| 2 | GLOBAL CENTER LIMITED (P.O Box 14158 Fort Road GNS PLAZA OLD KAMPALA Opposite Gaddafi Mosque) | 2025-12-07 21:29:41 | 67,457,059.12 |
| 3 | MASTER SUPERMARKET LIMITED (P.O BOX 126630, GPO KAMPALA) | 2025-12-09 14:15:26 | 49,698,537.61 |
| 4 | CAPITAL SHOPPERS LTD (P.O Box 6709, Kampala Uganda) | 2025-12-10 22:01:16 | 49,863,984.00 |
| 5 | ECO - MART SUPERMARKET LIMITED (P.O BOX 3206 KIWATULE MBOGO ROAD) | 2025-12-11 11:58:52 | 81,371,754.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|