RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00137 | |||
Particulars of Procurement
| Subject of Procurement | Tonner for ICT Unit |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 24 Apr 2026 at 09:45 |
| 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 | CANON WORLD U LTD (P.O BOX 2659 KAMPALA) | 2026-04-23 11:03:21 | 1,349,996.70 |
| 2 | MERCURY COMPUTERS LIMITED (Plot 91 KIRA ROAD, OPP KOBIL (NOW RUBBIES) FUEL STATION, KAMWOKYA ROAD, P.O.Box 148131) | 2026-04-23 14:02:46 | 1,646,100.00 |
| 3 | DALLENA ENTERPRISES LIMITED (Plot 8 – 10 Nkrumah Road Behind Uganda House P. O. Box 6999, Kampala) | 2026-04-23 17:57:48 | 1,840,800.00 |
| 4 | BINSA GENERAL TRADERS LTD (NKRUMAH ROAD) | 2026-04-23 20:38:20 | 1,486,800.00 |
| 5 | VIENA GENERAL MERCHANDISE LTD (NKRUMAH RD.) | 2026-04-23 20:56:04 | 1,593,000.00 |
| 6 | FRUX SOLUTIONS (U) LIMITED (KAMPALA Uganda) | 2026-04-23 23:33:07 | 1,593,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|