RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00571 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of Tonner for Printing URF related work in DETS Office |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 27 Jan 2026 at 11:54 |
| Bids received | 3 |
| 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 | JH MAX GENERAL SUPPLIES LIMITED (P. O. BOX 75411 KLA) | 2026-01-23 15:01:04 | 5,425,000.00 |
| 2 | XAMAX GENERAL SUPPLIES LIMITED (Plot 6 Luwum Street Universal House) | 2026-01-24 12:10:39 | 5,990,000.00 |
| 3 | FIXEN GENERAL SUPPLIES LIMITED (Nasser - Nkrumah road, Kampala District, Central region) | 2026-01-24 16:24:04 | 5,710,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|