RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00054 | |||
Particulars of Procurement
| Subject of Procurement | Engraving - Engraving of assets and equipment Under Framework Contract |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 30 Jun 2026 at 14:36 |
| 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 | MULTI COLOUR ENTERPRISES LIMITED (Nasser Road, Printers Arcade, Room B4 Nkrumah Zone, Civic Centre) | 2026-06-23 13:43:20 | 23,600.00 |
| 2 | FUNDI CONCRETE, METAL & STONE WORKS LTD (KAMPALA WILLIAM) | 2026-06-28 22:32:15 | 318,822.23 |
| 3 | DIAMOND COMMUNICATIONS LIMITED (MENGO TOWN MASENGERE 2ND FLOOR) | 2026-06-29 09:36:01 | 34,500.00 |
| 4 | DATA LINE GRAPHICS LIMITED (Sayuuni building Ground floor floor, Shop-LG 11 P.O BOX 100892 KAMPALA GPO Plot 5B Nasser Road) | 2026-06-29 18:08:45 | 454,300.00 |
| 5 | CRANE CRAFTS & ENGRAVERS LIMITED (P. O. Box 1516 Kampala) | 2026-06-30 12:11:45 | 28,320.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|