RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00098 | |||
Particulars of Procurement
| Subject of Procurement | Advertising and media services - PR & Marketing Support Agency Services (Framework contract) |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 12 Oct 2026 at 11:45 |
| Bids received | 7 |
| 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 | QG SAATCHI AND SAATCHI LIMITED (P.o Box 11768 Kampala) | 2026-10-10 22:14:28 | 304,489,818.42 |
| 2 | FIREWORKS ADVERTISING UGANDA LTD (Plot 49, Ntinda II Road Naguru) | 2026-10-11 21:54:28 | 1,088,461,811.46 |
| 3 | MAAD LTD (Plot 2436 Ntinda P. O. Box 40185 Kampala) | 2026-10-11 23:05:10 | 123,605,000.00 |
| 4 | RITE TV LTD (lumumba avenue) | 2026-10-12 01:45:19 | 75,000,000.00 |
| 5 | NODE GROUP LIMITED (Plot 10, Kenneth Dale Lane, Kamwokya) | 2026-10-12 09:38:41 | 1,160,825,000.00 |
| 6 | MADE TECHNICAL SERVICES LIMITED (SINGLE) (P.O Box 100604, Kampala) | 2026-10-12 10:39:10 | 367,334,000.00 |
| 7 | SINAPI CORPORATE SOLUTIONS LTD (Plot 82 Muteesa II Road- Ntinda P.O Box 20067 Kampala- Uganda) | 2026-10-12 10:57:09 | 70,000,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|