RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00037 | |||
Particulars of Procurement
| Subject of Procurement | MFP Printers for Midstream Petroleum Department |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 22 Sep 2026 at 23:53 |
| 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) | 2026-09-16 10:47:31 | 27,848,000.00 |
| 2 | MBURO TECHNOLOGIES LTD (P.O Box 124443, KAMPALA) | 2026-09-16 12:04:17 | 27,612,000.00 |
| 3 | A & S ELECTRONICS LTD (NATIONAL HOUSING | IMPALA ESTATE | NAMUNGOONA | P O BOX 198545) | 2026-09-21 11:51:17 | 27,900,000.24 |
| 4 | KAZINGA CHANNEL ENTERPRISES LTD (OLD NAME) , KAZINGA CHANNEL OFFICE WORLD LTD (NEW NAME) (P.O Box 8166, 1st Floor metropole house, Plot 8/10, Entebbe Road) | 2026-09-21 11:52:09 | 28,489,995.52 |
| 5 | AVALANCHE INVESTMENTS LTD (floor, Shop- P.O Box101598 K'LA HANNINGTON ROAD Street) | 2026-09-22 08:11:17 | 28,285,001.20 |
| 6 | CHAND LOGISTICS AND SUPPLIERS LIMITED (Nkrumah Road, Moon light building, Centra division, KAMPALA UGANDA P. O.Box 128595 Kampala) | 2026-09-22 10:00:58 | 28,487,998.96 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|