RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00028 | |||
Particulars of Procurement
| Subject of Procurement | Computer Equipment and Accessories - Assorted tonners and cartridges |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 02 Jan 2026 at 14:05 |
| 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 | TAWIN GENERAL SUPPLY LTD (P.O.BOX 4284 HOIMA ROAD NAKULABYE,KAMPALA) | 2025-12-18 18:28:58 | 12,272,000.00 |
| 2 | MEGALINE AGENCIES LTD (12 ZANA ZANA KAMPALA ROAD WAKISO BUSIRO SOUTH KAJJANSI TOWN COUNCIL KITENDE WARD.) | 2025-12-19 17:37:30 | 14,443,200.00 |
| 3 | GREENLINE HOLDINGS LTD (Kampala central) | 2025-12-22 14:31:18 | 15,163,000.00 |
| 4 | TOP LEADS MERCHANDISE LIMITED (kampala Uganda) | 2025-12-23 18:08:54 | 13,581,800.00 |
| 5 | RESOURCE GENERAL MERCHANDISE LIMITED (Bank Lane , Colville Street, Nkrumah Road) | 2025-12-24 01:49:36 | 11,859,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|