RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00088 | |||
Particulars of Procurement
| Subject of Procurement | SUPPLY OF COMPUTER PRINTER TONER FOR THE OFFICE OF THE SPEAKER,OFFICIAL REPORT AND CLERK TO PARLIAMENT |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 21 Sep 2026 at 19:11 |
| 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 | MERCURY COMPUTERS LIMITED (Plot 91 KIRA ROAD, OPP KOBIL (NOW RUBBIES) FUEL STATION, KAMWOKYA ROAD, P.O.Box 148131) | 2026-09-14 12:43:28 | 29,777,300.00 |
| 2 | CANON WORLD U LTD (P.O BOX 2659 KAMPALA) | 2026-09-15 10:06:41 | 31,649,982.42 |
| 3 | SYBYL LIMITED (Plot 1A Kafu Road, Kampala, Uganda P.O Box 7585, Kampala) | 2026-09-15 12:43:17 | 30,996,499.60 |
| 4 | GULF AFRICA LIMITED (Box 24742, Plot 12,20 Madhvani Foundation Building Jinja Road, Kampala) | 2026-09-19 08:49:55 | 30,986,800.00 |
| 5 | MILLENIUM INFOSYS LTD (PLOT 23, COOPER ROAD KISEMENTI- KOLOLO. P. O. BOX 21786 KAMPALA. UGANDA.) | 2026-09-19 12:12:51 | 30,939,600.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|