RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00001 | |||
Particulars of Procurement
| Subject of Procurement | Design and Printing of IEC Materials for Warehouse Receipt System Department |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 13 Nov 2026 at 12:09 |
| Bids received | 3 |
| 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 | DALLENA ENTERPRISES LIMITED (Plot 8 – 10 Nkrumah Road Behind Uganda House P. O. Box 6999, Kampala) | 2026-11-12 11:42:52 | 6,844,000.00 |
| 2 | NOTCH UP E-SOLUTIONS LIMITED (8/10 Nkrumah road P.O.Box 30647) | 2026-11-12 11:50:38 | 7,127,200.00 |
| 3 | GREENLINE HOLDINGS LTD (Kampala central) | 2026-11-13 09:12:39 | 7,575,600.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|