RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00058 | |||
Particulars of Procurement
| Subject of Procurement | ICT Hardware and Software Solutions - ICT supplies (Assorted Toners and fuser kits) |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 15 Oct 2026 at 11:03 |
| 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 | TYCHE LOGISTICS LIMITED (P.O.BOX 191913,KAMPALA COOPER ROAD ,KISEMENTI) | 2026-10-13 12:45:30 | 72,074,400.00 |
| 2 | JANINE SERVICES LIMITED (Plot 21 Nkrumah Road Kampala) | 2026-10-13 17:35:02 | 74,947,695.28 |
| 3 | EDDLUST CONCEPTS LIMITED (Nasser road, Freedom House Shop No. J574) | 2026-10-13 17:41:34 | 74,788,400.00 |
| 4 | SINAGY BUSINESS SOLUTIONS LTD (Entebbe Municipal Council) | 2026-10-14 09:19:42 | 68,830,000.01 |
| 5 | KANGAROO (U) LTD (Nkurumah Road Lab house shop 14) | 2026-10-14 17:41:51 | 69,148,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|