RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00002 | |||
Particulars of Procurement
| Subject of Procurement | EPAR TONER 207A |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 27 Aug 2026 at 11:22 |
| 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 | KYOPA GENERAL MERCHANDISE LTD (Cham Towers22,Nkrumah Road) | 2026-08-27 02:15:50 | 3,998,400.00 |
| 2 | MIGHTY TIKAB INVESTMENTS LIMITED (BOMBO ROAD, KAMPALA REEV HOUSE P.O. BOX 125305, KAMPALA) | 2026-08-27 08:34:34 | 5,664,000.00 |
| 3 | WILLY COMMERCIAL ENTERPRISES LTD (Ground Floor, Indian Association Plaza P.O Box 24248 KAMPALA, NKRUMAH ROAD) | 2026-08-27 10:18:39 | 5,475,200.00 |
| 4 | SCANNY GENERAL SERVICES (PLOT 12, CHAM TOWERS SHOP 22 , NKRUMAH ROAD P.O. BOX 4285, KAMPALA) | 2026-08-27 10:57:47 | 4,908,800.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|