RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00038 | |||
Particulars of Procurement
| Subject of Procurement | Printing, Stationery, Photocopying and Binding - Receipt paper rolls |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 21 Oct 2026 at 12:25 |
| 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 | MWAKO GENERAL SUPPLIES LIMITED (Nasser Road, Mirembe acade) | 2026-10-19 13:51:47 | 3,540,000.00 |
| 2 | PARADISE GLOBAL TRADING CO.LTD (138510 Kampala GPO) | 2026-10-19 18:34:58 | 1,770,000.00 |
| 3 | KEAD COMPATIBLE SERVICES LTD (Njovu Estate, Muguluka Trading Centre) | 2026-10-20 12:22:40 | 4,720,000.00 |
| 4 | KASI TECHNICAL SERVICES LIMITED (PLOT 283 WILLS ROAD,NAMIREMBE HILL) | 2026-10-20 15:26:06 | 4,130,000.00 |
| 5 | AKGON LOGISTICS (U) LIMITED (P.O BOX 204612 Kampala, Uganda) | 2026-10-20 19:47:08 | 2,797,898.00 |
| 6 | MALAIKA FOUR WAYS SUPPLIERS (U) LIMITED (kampala nakawa naguru go down) | 2026-10-20 22:12:06 | 3,300,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|