RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00050 | |||
Particulars of Procurement
| Subject of Procurement | Design and Printing of UNBS IEC materials(Brochures, Posters, Fliers). |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 22 Oct 2026 at 11:41 |
| 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 | EMAX SUPPLIES & LOGISTICS LIMITED (NKRUMAH ROAD, NKRUMAH NASSER LINK PLAZA P.O BOX 121801) | 2026-10-20 13:39:17 | 91,096,000.00 |
| 2 | AROLEY ENTERPRISES LTD (NKRUMAH ROAD) | 2026-10-20 18:45:23 | 91,131,400.00 |
| 3 | AISOM HOLDINGS LTD (Nkrumah Rd) | 2026-10-21 12:13:06 | 125,788,000.00 |
| 4 | DIANTO ENTERPRISES LTD (NKURUMAH ROAD, KAMPALA - UGANDA) | 2026-10-21 15:56:23 | 122,484,000.00 |
| 5 | MUSH-TOUCH ENTERPRISES LTD (NKRUMAH ROAD, P.O BOX 34142, KAMPALA) | 2026-10-21 18:26:12 | 94,872,000.00 |
| 6 | PAMOJA GROUP (U) LTD (P.O.BOX 130289 Kampala Nkrumah Road, Blue Heights) | 2026-10-21 20:24:40 | 113,752,000.00 |
| 7 | BECHTEL HOLDINGS LTD (P.O. BOX 130221, KAMPALA) | 2026-10-22 10:00:20 | 119,416,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|