RECORD OF BID OPENING

Procurement Reference Number
Code of Procuring and Disposing Entity Supplies/Works/Non-Consultancy Services Financial Year Sequence Number
00019
Particulars of Procurement
Subject of Procurement PRINTING ,SUPPLY AND DELIVERY OF INTERNSHIP LOG BOOKS
Procurement Method Request For Quotations/Proposals
Date and Time of bid Opening 30 Dec 2025 at 14:44
Bids received 4
No of Members who have Opened 1 out of 5
Members who have confirmed the opening Lina Lamunu,
Members who have not yet confirmed the opening Mugenyi Moses, Nalugya Sylivia, Mugenyi Moses, Nalugya Sylivia,
PART I - PARTICULARS OF BID OPENING
# Name & Address of The Bidder Submission Date Amount
1 ROLIANA SUPPLIES LTD (NKRUMAH ROAD) 2025-12-22 16:16:57 22,360,103.20
2 GREENLINE HOLDINGS LTD (Kampala central) 2025-12-22 16:19:59 21,499,552.80
3 OUTLINE INVESTMENTS LTD (Plot 27 Moonlight Building, Nkrumah Road) 2025-12-23 16:22:16 17,199,845.20
4 ABILLEX ABI TRADERS (PLOT 15 NASSER ROAD) 2025-12-23 19:51:38 25,370,000.00
PART II - RECORD OF ATTENDANCE
No. Name Address Position Department/Company
1 Mugenyi Moses moses.mugenyi@uict.ac.ug pde-contracts-committee,pde-branch-user Uganda Institute of Information and Communication Technology Academic Registrar's Office
2 Nalugya Sylivia sylivia.nalugya@uict.ac.ug pde-branch-user Uganda Institute of Information and Communication Technology Academic Registrar's Office
3 Mugenyi Moses moses.mugenyi@uict.ac.ug pde-contracts-committee,pde-branch-user Uganda Institute of Information and Communication Technology Academic Registrar's Office
4 Nalugya Sylivia sylivia.nalugya@uict.ac.ug pde-branch-user Uganda Institute of Information and Communication Technology Academic Registrar's Office
5 Lina Lamunu lina.lamunu@uict.ac.ug pde-pdu-user Uganda Institute of Information and Communication Technology Principal's Office