RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00010 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of the branding materials for the Ministry |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 03 Nov 2026 at 14:50 |
| Bids received | 6 |
| 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 | MUHE ASSOCIATES LIMITED (PLOT 41B NASSER ROAD KAMPALA ,OPP,PRINTERSARCADE,P.O.BOX 37846 KAMPALA-UGANDA) | 2026-10-27 12:46:53 | 15,387,200.00 |
| 2 | INTERNATIONAL SKYLINE LOGISTICS LTD (P.O. BOX 31331, Kampala) | 2026-10-27 14:55:20 | 16,815,000.00 |
| 3 | BECHTEL HOLDINGS LTD (P.O. BOX 130221, KAMPALA) | 2026-10-28 12:17:50 | 16,343,000.00 |
| 4 | EMAX SUPPLIES & LOGISTICS LIMITED (NKRUMAH ROAD, NKRUMAH NASSER LINK PLAZA P.O BOX 121801) | 2026-10-29 09:27:13 | 14,632,000.00 |
| 5 | KARTFILED SUPPLY AND LOGISTICS (U) LTD (NKURUMAH NASSER LINK PLAZA, NKURUMAH ROAD) | 2026-11-02 12:31:52 | 13,924,000.00 |
| 6 | AFRISOUL ADVENTURES LTD (P.O. Box 10805 , Kampala National Theatre) | 2026-11-02 17:15:15 | 15,812,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|