RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00076 | |||
Particulars of Procurement
| Subject of Procurement | Repair, Servicing and maintenance of printers (PD, Accountant, PPDU and Cashier) |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 12 Jan 2026 at 11:33 |
| Bids received | 1 |
| 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 | COMPHOTEL OFFICE SOLUTIONS U (PLOT 23/25 GADDAFI ROAD P.O.BOX 29802 KAMPALA OLD KAMPALA, OPPOSITE ST. MATIA MULUMBA CHURCH TEL) | 2026-01-09 18:33:28 | 4,670,440.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|