RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00147 | |||
Particulars of Procurement
| Subject of Procurement | ASSORTED STATIONERY AND TONER FOR CAS |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 21 Apr 2026 at 13:37 |
| 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 | GREEN IVES TRADING LIMITED (Nkrumah road, Uganda Cooperative Building 1st Floor, Suite 104 P.O Box 179838) | 2026-04-16 11:24:16 | 36,824,124.30 |
| 2 | SKIDDLE GENERAL SERVICES LIMITED (S & L CHAMBERS 1st Floor Mackinon Road P.O.BOX 141001 KAMPALA, UGANDA) | 2026-04-19 09:22:24 | 34,562,000.58 |
| 3 | SANITEL WORLDWIDE SERVICES UGANDA LIMITED (P.O Box 150171 Mukono) | 2026-04-20 14:38:10 | 1.00 |
| 4 | MEGALINE AGENCIES LTD (12 ZANA ZANA KAMPALA ROAD WAKISO BUSIRO SOUTH KAJJANSI TOWN COUNCIL KITENDE WARD.) | 2026-04-21 08:31:19 | 45,253,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|