RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00065 | |||
Particulars of Procurement
| Subject of Procurement | PRINTING IEC MATERIALS |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 27 Oct 2026 at 09:54 |
| 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 | SHONA MEDIA UGANDA LTD (P.O.Box 10512 Kampala Nasser Road Muzza Building) | 2026-10-21 14:41:11 | 36,073,780.00 |
| 2 | HERA SOLUTIONS UGANDA LIMITED (Luzira 2 Portbell road) | 2026-10-21 15:24:09 | 37,302,160.00 |
| 3 | ALEXUS BUSINESS SOLUTIONS LTD (NKRUMAH ROAD, CHAM TOWERS BASEMENT SHOP 20) | 2026-10-23 10:27:37 | 34,200,530.00 |
| 4 | MEDIA AGE (U) LTD (DIGITAL COMPLEX BUILDING 1STFLOOR ROOM NO 68,69,70 P.O BOX121406, KAMPALA-NASSER STREET) | 2026-10-27 08:10:29 | 39,371,880.00 |
| 5 | AZMAC PRINTING EQUIPMENTS LTD (CHAM TOWERS SHOP: GF-20 P. O BOX 124336, KAMPALA TEL: +256 703789183) | 2026-10-27 08:49:04 | 37,826,000.00 |
| 6 | KRISTAL LOGISTICS -SMC LIMITED (Kisenyi road Kampala Central) | 2026-10-27 08:57:14 | 43,258,800.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|