RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00127 | |||
Particulars of Procurement
| Subject of Procurement | PRINTING BRANDED CAPS, NOTE BOOKS, EXECUTIVE PENS T-SHIRTS AND UMBRELLAS. |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 18 May 2026 at 11:11 |
| 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 | ALEXUS BUSINESS SOLUTIONS LTD (NKRUMAH ROAD, CHAM TOWERS BASEMENT SHOP 20) | 2026-05-13 15:51:00 | 39,212,580.00 |
| 2 | SHONA MEDIA UGANDA LTD (P.O.Box 10512 Kampala Nasser Road Muzza Building) | 2026-05-13 18:17:23 | 45,996,400.00 |
| 3 | MEDIA AGE (U) LTD (DIGITAL COMPLEX BUILDING 1STFLOOR ROOM NO 68,69,70 P.O BOX121406, KAMPALA-NASSER STREET) | 2026-05-15 12:56:55 | 46,020,000.00 |
| 4 | AZMAC PRINTING EQUIPMENTS LTD (CHAM TOWERS SHOP: GF-20 P. O BOX 124336, KAMPALA TEL: +256 703789183) | 2026-05-15 14:23:15 | 53,038,640.00 |
| 5 | KRISTAL LOGISTICS -SMC LIMITED (Kisenyi road Kampala Central) | 2026-05-18 09:56:01 | 56,302,520.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|