RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00175 | |||
Particulars of Procurement
| Subject of Procurement | ASSORTED TONER FOR CAS |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 12 Jun 2026 at 10:46 |
| 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 | TRIO CEO LIMITED (P.O. Box 117269 Jumbo Plaza Plot 2 Parliamentary Avenue) | 2026-06-10 11:59:12 | 12,992,980.00 |
| 2 | SEMANTIC SYSTEMS AND SUPPLIES LTD (CIVIC CENTRE, NKURUMAH) | 2026-06-10 12:27:52 | 9,880,140.00 |
| 3 | MEGALINE AGENCIES LTD (12 ZANA ZANA KAMPALA ROAD WAKISO BUSIRO SOUTH KAJJANSI TOWN COUNCIL KITENDE WARD.) | 2026-06-10 12:33:34 | 10,580,116.00 |
| 4 | NOTCH UP E-SOLUTIONS LIMITED (8/10 Nkrumah road P.O.Box 30647) | 2026-06-10 13:31:01 | 10,761,600.00 |
| 5 | KYOPA GENERAL MERCHANDISE LTD (Cham Towers22,Nkrumah Road) | 2026-06-10 19:04:14 | 10,466,600.00 |
| 6 | SCANNY GENERAL SERVICES (PLOT 12, CHAM TOWERS SHOP 22 , NKRUMAH ROAD P.O. BOX 4285, KAMPALA) | 2026-06-11 08:49:37 | 10,985,800.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|