RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00236 | |||
Particulars of Procurement
| Subject of Procurement | Toners for GSS 2 |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 09 Mar 2026 at 10:33 |
| 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 | INDIGO SUPPLIES LIMITED (KAMPALA ROAD) | 2026-03-05 17:15:47 | 3,009,000.00 |
| 2 | HERITAGE PLUS DISTRIBUTION CO. LTD (Plot 4A, Kampala Road P.O Box 101391) | 2026-03-06 10:14:18 | 2,914,600.00 |
| 3 | JIB CAPITAL LIMITED (LUGOGO FOREST MALL) | 2026-03-06 10:24:03 | 2,860,000.22 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|