RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00133 | |||
Particulars of Procurement
| Subject of Procurement | Office equipment, stationery and consumables - OFFICE EQUIPMENT AND SUPPLIES ASSORTED ITEMS |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 24 Apr 2026 at 09:44 |
| 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 | FRUX SOLUTIONS (U) LIMITED (KAMPALA Uganda) | 2026-04-22 20:42:02 | 3,186,000.00 |
| 2 | CANON WORLD U LTD (P.O BOX 2659 KAMPALA) | 2026-04-23 10:44:16 | 2,499,999.92 |
| 3 | BINSA GENERAL TRADERS LTD (NKRUMAH ROAD) | 2026-04-23 20:47:16 | 4,985,500.00 |
| 4 | VIENA GENERAL MERCHANDISE LTD (NKRUMAH RD.) | 2026-04-23 20:52:15 | 5,876,400.00 |
| 5 | WILLY COMMERCIAL ENTERPRISES LTD (Ground Floor, Indian Association Plaza P.O Box 24248 KAMPALA, NKRUMAH ROAD) | 2026-04-24 07:51:26 | 1,958,800.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|