RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00190 | |||
Particulars of Procurement
| Subject of Procurement | Toners and Cartridges - ICT supplies (Assorted Toners) |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 24 Mar 2026 at 11:10 |
| 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 | JULIAN EMMIE SOLUTIONS LTD (P.O.Box 114547 Kampala Moonlight, Ground Floor, Room A15, Nkrumah Road) | 2026-03-19 13:38:28 | 52,038,000.00 |
| 2 | JANINE SERVICES LIMITED (Plot 21 Nkrumah Road Kampala) | 2026-03-21 13:44:31 | 48,329,501.90 |
| 3 | EDDLUST CONCEPTS LIMITED (Nasser road, Freedom House Shop No. J574) | 2026-03-21 15:56:14 | 50,032,000.00 |
| 4 | OSHA LOGISTICS LIMITED (KAGUUGUBEE) | 2026-03-22 19:14:49 | 35,683,200.00 |
| 5 | BORF COMPANY UGANDA LIMITED (KAMWOKYA II) | 2026-03-22 21:06:47 | 35,990,000.00 |
| 6 | BETVAN INVESTMENTS LIMITED (Mutungo zone 2) | 2026-03-23 01:01:37 | 36,900,960.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|