RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00219 | |||
Particulars of Procurement
| Subject of Procurement | PRINTING THE GOVERNANCE AND SECURITY PROGRAMME ANNUAL REVIEW REPORT FOR THE FY 2025-2026 |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 21 Oct 2026 at 22:35 |
| 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 | CALIBER SUPPLIES U LTD (NKRUMAH ROAD P.O BOX 22424 Kampala) | 2026-10-20 16:19:21 | 93,810,000.00 |
| 2 | PRIZED HOLDINGS LIMITED (Plot 37/39 Bombo Road) | 2026-10-20 17:53:44 | 96,783,600.00 |
| 3 | TENFOLD INVESTMENTS LTD (PLOT 32 Lumumba Avenue P.O.BOX 37172 NKRUMAH ROAD, NKRUMAH NASSER LINK BUILDING KAMPALA UGANDA) | 2026-10-20 19:33:10 | 95,721,600.00 |
| 4 | MIDDLE EAST ENTERPRISES LIMITED (Plot 59, NKRUMAH ROAD, NDA BUILDING, ROOM 2, P.O.BOX 111211, WAKISO) | 2026-10-21 05:21:51 | 97,066,800.00 |
| 5 | MPK GRAPHICS LTD (Plot 53/55 Roseberry Lane, P. o Box 138064 Kampala Uganda) | 2026-10-21 10:29:21 | 97,704,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|