RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00167 | |||
Particulars of Procurement
| Subject of Procurement | Supply of Photo copier Toner |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 25 May 2026 at 23:52 |
| 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 | TAWIN GENERAL SUPPLY LTD (P.O.BOX 4284 HOIMA ROAD NAKULABYE,KAMPALA) | 2026-05-20 16:45:49 | 3,481,000.00 |
| 2 | COLCHESTER ENTERPRISES-SMC LIMITED (PLOT 12 COLVILLE) | 2026-05-20 17:54:09 | 3,540,000.00 |
| 3 | MEGALINE AGENCIES LTD (12 ZANA ZANA KAMPALA ROAD WAKISO BUSIRO SOUTH KAJJANSI TOWN COUNCIL KITENDE WARD.) | 2026-05-21 12:41:54 | 2,784,800.00 |
| 4 | NOTCH UP E-SOLUTIONS LIMITED (8/10 Nkrumah road P.O.Box 30647) | 2026-05-21 15:35:48 | 2,950,000.00 |
| 5 | DALLENA ENTERPRISES LIMITED (Plot 8 – 10 Nkrumah Road Behind Uganda House P. O. Box 6999, Kampala) | 2026-05-21 15:38:12 | 3,032,600.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|