RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00143 | |||
Particulars of Procurement
| Subject of Procurement | Production, printing and supply of WASH IEC materials |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 21 Oct 2026 at 14:58 |
| 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 | EFFORTS PRINT UGANDA LIMITED (Plot 27 Nkrumah Road, Moon light building 2nd floor suite D.8 107043 Kampala) | 2026-10-07 14:59:39 | 50,155,900.00 |
| 2 | HORIZON LINES LIMITED (Plot 29A, 8th Street, Industrial Area, Namuwongo P.O.Box 72617) | 2026-10-08 18:12:49 | 39,723,600.00 |
| 3 | REINDEER INVESTMENTS LIMITED (PLOT 30599, MUSIGULA ROAD, NALUKOLONGO P.O BOX 101569, KAMPALA) | 2026-10-12 14:12:20 | 32,505,000.00 |
| 4 | MUSIIRA INVESTMENTS LTD (Nkrumah road) | 2026-10-13 18:27:57 | 40,999,100.00 |
| 5 | INTER DESIGNING & PRINTING LIMITED (Nkrumah Road, Light Arcade, 7th Floor, Room J03 P.O Box 75894 Kampala) | 2026-10-14 10:15:31 | 36,473,800.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|