RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00239 | |||
Particulars of Procurement
| Subject of Procurement | Stationery for the Division of Library and Document Services |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 30 Apr 2026 at 11:37 |
| Bids received | 5 |
| 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 | KYOPA GENERAL MERCHANDISE LTD (Cham Towers22,Nkrumah Road) | 2026-04-27 18:11:19 | 4,578,400.00 |
| 2 | SCANNY GENERAL SERVICES (PLOT 12, CHAM TOWERS SHOP 22 , NKRUMAH ROAD P.O. BOX 4285, KAMPALA) | 2026-04-27 19:06:01 | 4,941,722.00 |
| 3 | RESOURCE GENERAL MERCHANDISE LIMITED (Bank Lane , Colville Street, Nkrumah Road / P.O Box 4339 Kampala) | 2026-04-27 23:02:11 | 4,507,600.00 |
| 4 | WILLY COMMERCIAL ENTERPRISES LTD (Ground Floor, Indian Association Plaza P.O Box 24248 KAMPALA, NKRUMAH ROAD) | 2026-04-28 00:56:23 | 5,107,630.00 |
| 5 | GALUMA & CO (PLOT 15/17, SAYUN TOWER, NASSER ROAD, P.O. BOX 4285, KAMPALA) | 2026-04-28 01:36:39 | 5,494,080.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|