RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00708 | |||
Particulars of Procurement
| Subject of Procurement | Procurement for health facility shopping vouchers for office teas for staff at Kawaala and Kitebi Health Centers for the Q3 in Lubaga Division |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 04 Mar 2026 at 08:54 |
| Bids received | 1 |
| 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 | CAPITAL SHOPPERS LTD (P.O Box 6709, Kampala Uganda) | 2026-03-03 14:17:27 | 6,386,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|