RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00107 | |||
Particulars of Procurement
| Subject of Procurement | Supply of Personal Protective Equipment (PPE) Kits for EPD |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 13 Nov 2026 at 17:43 |
| 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 | KANGAROO (U) LTD (Nkurumah Road Lab house shop 14) | 2026-11-10 13:26:13 | 112,424,500.00 |
| 2 | SUPPLY MASTER (U) LTD (PLOT 13 B, AMADINDA HOUSE KAMPALA ROAD) | 2026-11-12 09:54:58 | 114,507,200.00 |
| 3 | MILKWELL LTD (PLOT 13B Kampala Road, Amadinda House, 1st Floor floor, Shop-Suite 4. P.O Box 37832 Kampala Road) | 2026-11-12 15:27:11 | 115,050,000.00 |
| 4 | MPK GRAPHICS LTD (Plot 53/55 Roseberry Lane, P. o Box 138064 Kampala Uganda) | 2026-11-12 19:37:35 | 119,005,360.00 |
| 5 | TTB INVESTMENTS LTD (NDA BUILDING PLOT 59 NKRUMAH ROAD P.O. Box 21325, Kampala) | 2026-11-12 20:25:33 | 120,690,400.00 |
| 6 | WILLY COMMERCIAL ENTERPRISES LTD (Ground Floor, Indian Association Plaza P.O Box 24248 KAMPALA, NKRUMAH ROAD) | 2026-11-13 02:53:53 | 114,393,920.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|