RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00135 | |||
Particulars of Procurement
| Subject of Procurement | Toners and Cartridges - Assorted Toners |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 06 Mar 2026 at 16:55 |
| Bids received | 4 |
| 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 | MAHIR GRAPHICS LTD (Ground floor, Shop G28 Printers arcade - P.O Box 101574, Nasser road) | 2026-03-04 12:08:55 | 9,286,010.00 |
| 2 | BMAXI GRAPHICS - SMC LIMITED (Plot 37/39 Nasser Road Kampala P.O.BOX 22516 KAMPALA) | 2026-03-05 13:25:10 | 9,832,350.00 |
| 3 | EXPRESSION PRINTERS AND STATIONERS LIMITED (P.O Box 8332 Kampala) | 2026-03-05 17:18:24 | 10,909,100.00 |
| 4 | THYCA LINKS-SMC LTD (Village V, Ntinda village ,Nakawa division) | 2026-03-06 14:55:01 | 22,048,300.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|