RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00275 | |||
Particulars of Procurement
| Subject of Procurement | PROCUREMENT OF PRINTING SERVICES FOR WOMEN MAGAZINES |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 05 Jun 2026 at 18:57 |
| Bids received | 4 |
| 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 | DESIGN SERIES AND SUPPLIES LIMITED (NKRUMAH-NASSER LINK PLAZA 5th FLOOR ROOM No. NG-06 KAMPALA CENTRAL KAMPALA KAMPALA) | 2026-06-04 10:38:48 | 19,824,000.00 |
| 2 | ODOKASH GENERAL ENTERPRISES LTD (NASSER ROAD) | 2026-06-04 11:14:08 | 20,060,000.00 |
| 3 | KARTFILED SUPPLY AND LOGISTICS (U) LTD (NKURUMAH NASSER LINK PLAZA, NKURUMAH ROAD) | 2026-06-04 12:35:31 | 21,240,000.00 |
| 4 | DIANTO ENTERPRISES LTD (NKURUMAH ROAD, KAMPALA - UGANDA) | 2026-06-04 16:28:40 | 22,892,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|