RECORD OF BID OPENING

Procurement Reference Number
Code of Procuring and Disposing Entity Supplies/Works/Non-Consultancy Services Financial Year Sequence Number
00109
Particulars of Procurement
Subject of Procurement Supply and Delivery of Assorted Office Toners Cartridges for MAAIF Offices
Procurement Method Request For Quotations/Proposals
Date and Time of bid Opening 06 Apr 2026 at 15:59
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 BILYANAKA COMPANIES LIMITED (P.O. BOX 135034, KAMPALA-UGANDA) 2026-03-29 10:32:55 145,859,800.00
2 JOSAM TECHNOLOGIES LIMITED (Nkrumah road) 2026-03-30 09:50:26 102,754,400.00
3 FORWARD ARTS DESIGNERS LTD (Plot 1-3 Nasser Road ,Printers Miracle Centre 2 Floor Rm E-13 P.O Box 129951 Kampala) 2026-03-31 12:47:54 162,096,600.00
4 KENNIT TECHNOLOGIES LTD (P.o.Box 30513 Clock Tower Kampala Uganda) 2026-03-31 18:50:45 156,031,400.00
5 KEVMARK INVESTMENTS LTD (P. O BOX 71141 KAMPALA NKRUMAH NASSER LINK PLAZA) 2026-04-01 14:34:24 157,194,880.00
6 SENTA ENTERPRISES LTD (Plot No.41A/B, Nkrumah Road P.O Box 5903, Kampala,Uganda) 2026-04-01 16:14:02 164,049,500.00
PART II - RECORD OF ATTENDANCE
No. Name Address Position Department/Company