RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00059 | |||
Particulars of Procurement
| Subject of Procurement | Printing, Stationery, Photocopying and Binding - Printing, Stationery, Photocopying and Binding |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 15 Oct 2026 at 11:19 |
| 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 | JAYMUZA SERVICES LIMITED (Printer's Arcade, Room B13 / K1-215, Nasser Road, P.O. Box 157131, Kampala.) | 2026-10-13 19:43:22 | 37,837,880.00 |
| 2 | REIGN LIMITED (NASSER ROAD) | 2026-10-13 20:13:19 | 40,415,000.00 |
| 3 | JERO INVESTMENTS LIMITED (P.O BOX 144206 KAMPALA) | 2026-10-14 08:15:11 | 39,117,000.00 |
| 4 | NAMBTECH GENERAL SUPPLIES LTD (NKRUMAH ROAD) | 2026-10-14 13:11:42 | 40,013,800.00 |
| 5 | MFT SOLUTIONS - SMC LTD (BUGANDA ROAD) | 2026-10-14 18:56:08 | 41,223,300.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|