RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00262 | |||
Particulars of Procurement
| Subject of Procurement | Office equipment, stationery and consumables - Toners for National Library of Uganda |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 30 Apr 2026 at 10:59 |
| Bids received | 3 |
| 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 | RESTEVE INTERNATIONAL LTD (P.O BOX 29583 Nasser Road) | 2026-04-23 14:02:42 | 5,074,000.00 |
| 2 | LUSA INTERNATIONAL LIMITED (KISORO MAIN, STREET PIONEER MALL, BWIKO, KISORO MUNICIPALITY, KISORO DISTRICT, UGANDA) | 2026-04-23 17:17:36 | 6,254,000.00 |
| 3 | LINDA STATIONERY-CENTER (U) LIMITED (NASSER ROAD P.O BOX 202818 KAMPALA GPO) | 2026-04-24 09:52:57 | 6,018,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|