RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00012 | |||
Particulars of Procurement
| Subject of Procurement | POCUREMENT OF A4 PRINTING AND PHOTOCOPYING PAPER FOR REVENUE DIRECTORATE |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 21 Aug 2026 at 18:10 |
| 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 | ODOKASH GENERAL ENTERPRISES LTD (NASSER ROAD) | 2026-08-17 12:41:22 | 186,912,000.00 |
| 2 | EMAX SUPPLIES & LOGISTICS LIMITED (NKRUMAH ROAD, NKRUMAH NASSER LINK PLAZA P.O BOX 121801) | 2026-08-18 10:09:28 | 199,372,800.00 |
| 3 | KAMAGE ENTERPRISES LTD (NKRUMAH ROAD OPPOSITE POLICE POST LARB BULDING, LB04) | 2026-08-19 13:23:20 | 193,142,400.00 |
| 4 | PAMOJA GROUP (U) LTD (P.O.BOX 130289 Kampala Nkrumah Road, Blue Heights) | 2026-08-19 14:26:09 | 191,443,200.00 |
| 5 | DESIGN SERIES AND SUPPLIES LIMITED (NKRUMAH-NASSER LINK PLAZA 5th FLOOR ROOM No. NG-06 KAMPALA CENTRAL KAMPALA KAMPALA) | 2026-08-19 16:00:03 | 194,841,600.00 |
| 6 | REIKAM GROUP U LTD (Nkrumah Road LIGHT ARCADE RM 46) | 2026-08-19 18:09:44 | 197,107,200.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|