RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00014 | |||
Particulars of Procurement
| Subject of Procurement | General Stationery - Toner for G&C |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 19 Oct 2026 at 14:47 |
| 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 | WILLY COMMERCIAL ENTERPRISES LTD (Ground Floor, Indian Association Plaza P.O Box 24248 KAMPALA, NKRUMAH ROAD) | 2026-10-05 19:30:14 | 15,340,000.00 |
| 2 | KYOPA GENERAL MERCHANDISE LTD (Cham Towers22,Nkrumah Road) | 2026-10-07 16:00:14 | 13,983,000.00 |
| 3 | SCANNY GENERAL SERVICES (PLOT 12, CHAM TOWERS SHOP 22 , NKRUMAH ROAD P.O. BOX 4285, KAMPALA) | 2026-10-08 06:54:27 | 15,257,400.00 |
| 4 | GALUMA & CO (PLOT 15/17, SAYUN TOWER, NASSER ROAD, P.O. BOX 4285, KAMPALA) | 2026-10-08 07:28:35 | 15,564,200.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|