RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00033 | |||
Particulars of Procurement
| Subject of Procurement | General Stationery - Payment Vouchers for Accounts - F & A |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 27 Feb 2026 at 10:45 |
| 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 | GLOCITY GROUP LIMITED (Kampala PO BOX 202079) | 2026-02-25 15:21:41 | 4,194,916.00 |
| 2 | SKYOFFICE INVESTMENTS LTD (NTINDA NAALYA ROAD) | 2026-02-25 21:09:46 | 4,867,500.00 |
| 3 | NUELMAX ENTERPRISES LIMITED (NKRUMAH ROAD LIGHT ARCADE) | 2026-02-26 10:06:56 | 4,997,300.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|