RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00139 | |||
Particulars of Procurement
| Subject of Procurement | Supply of Assorted Printer Toners Cartridges for DDP Offices and repair of faulty printers |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 29 Jun 2026 at 09:32 |
| 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 | KARTFILED SUPPLY AND LOGISTICS (U) LTD (NKURUMAH NASSER LINK PLAZA, NKURUMAH ROAD) | 2026-06-24 18:03:55 | 27,989,600.00 |
| 2 | DESIGN SERIES AND SUPPLIES LIMITED (NKRUMAH-NASSER LINK PLAZA 5th FLOOR ROOM No. NG-06 KAMPALA CENTRAL KAMPALA KAMPALA) | 2026-06-25 14:32:11 | 34,102,000.00 |
| 3 | DREWMAC UGANDA LTD (PO BOX 114327, Old port bell road) | 2026-06-25 14:40:55 | 24,998,300.00 |
| 4 | PRIZED HOLDINGS LIMITED (Plot 37/39 Bombo Road) | 2026-06-25 18:19:59 | 27,600,200.00 |
| 5 | DESH BUSINESS SOLUTIONS (U) LTD (Nkurumah Road) | 2026-06-26 10:43:45 | 16,099,920.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|