RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00094 | |||
Particulars of Procurement
| Subject of Procurement | PROCUREMENT OF TONERS FOR STAFF UNDER F&A |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 17 Feb 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 | NABB SUPPLIES (U) LIMITED (Madhivani building Nkrumah Road Opp. Post Bank Uganda) | 2026-02-12 11:27:06 | 44,025,800.00 |
| 2 | LIMSUE GLOBAL INVESTMENTS LIMITED (Nkrumah Nassaer Link plaza) | 2026-02-12 11:41:19 | 44,462,400.00 |
| 3 | MAT IT SERVICES LIMITED (Madhvani Building, Suit N513/6, Plot 17A/17B Nkrumah Road Opposite Post Bank P.O.Box 24479) | 2026-02-12 11:48:06 | 46,020,000.00 |
| 4 | SAVARA INTERNATIONAL LIMITED (Plot 128 Old Kira Road Kamure Park Building Kampala Uganda) | 2026-02-12 12:43:48 | 51,861,000.00 |
| 5 | SMARTECH ASSOCIATES LIMITED (SMARTECH ASSOCIATES LTD Plot 93/95 Park Royal Building Suit B01 Kampala Road, P.O.BOX 125354) | 2026-02-16 20:08:05 | 48,262,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|