RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00178 | |||
Particulars of Procurement
| Subject of Procurement | Brand visibility - Supply of visibility materials (t-shirts, banners, posters, caps, diareis, umbrellas, calendars and sign posts) for WfPRC-Karamoja under framework contract |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 03 Mar 2026 at 11:05 |
| Bids received | 6 |
| 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 | KIMVERTS GROUP UGANDA LIMITED (8H9R+27V, Nile Avenue, Kampala) | 2026-02-18 11:43:54 | 13,908,100.00 |
| 2 | EMAX SUPPLIES & LOGISTICS LIMITED (NKRUMAH ROAD, NKRUMAH NASSER LINK PLAZA P.O BOX 121801) | 2026-02-23 17:02:57 | 29,754,950.80 |
| 3 | NCRC LOGISTICS LTD (P.O Box 26693 Kampala) | 2026-02-26 12:14:33 | 14,691,050.38 |
| 4 | MILKWELL LTD (PLOT 13B Kampala Road, Amadinda House, 1st Floor floor, Shop-Suite 4. P.O Box 37832 Kampala Road) | 2026-02-26 15:39:32 | 19,782,641.00 |
| 5 | MUSH-TOUCH ENTERPRISES LTD (NKRUMAH ROAD, P.O BOX 34142, KAMPALA) | 2026-02-27 11:13:26 | 29,342,835.80 |
| 6 | TINASIO INVESTMENTS LIMITED (P.O.BOX 331950, LIRA) | 2026-03-01 15:35:39 | 18,186,005.50 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|