RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00205 | |||
Particulars of Procurement
| Subject of Procurement | Framework Contract for supply of toners |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 16 Apr 2024 at 11:20 |
| Bids received | 14 |
| No of Members who have Opened | 0 out of 1 |
| Members who have confirmed the opening | |
| Members who have not yet confirmed the opening | Primah Akampwera, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | EDMART SYSTEMS U LTD (Third Floor, Shop- F3-08 P.O Box Street 33884 Kampala, Plot 29/29A Nkrumah Road Karobwa Towers) | 2024-03-21 11:53:18 | 76,878,180.00 |
| 2 | TAWIN GENERAL SUPPLY LTD (P.O.BOX 4284 HOIMA ROAD NAKULABYE,KAMPALA) | 2024-03-28 18:05:45 | 62,186,000.00 |
| 3 | ABM INVESTMENTS LIMITED (56-57 Kampala Road) | 2024-03-29 01:11:43 | 53,855,200.00 |
| 4 | AFRODILLE INVESTMENTS (U) LTD (KAKYEKA KAMUKUZI NORTH DIVISION MBARARA CITY) | 2024-04-01 18:47:48 | 49,887,287.99 |
| 5 | COMPUNET TECHNOLOGIES -SMC LTD (Room B05, Kabaka Kintu House, Kampala Road) | 2024-04-02 14:25:33 | 39,889,900.00 |
| 6 | K K N ENTERPRISES LTD (NKRUMAH ROAD) | 2024-04-04 14:59:13 | 72,817,800.00 |
| 7 | TEKIMAN INVESTMENT LIMITED (Nkrumah Road,Plot 27, Moonlight Building Shop B8) | 2024-04-08 13:22:44 | 64,321,800.00 |
| 8 | INTERNATIONAL SKYLINE LOGISTICS LTD (P.O. BOX 31331, Kampala) | 2024-04-15 11:41:07 | 69,582,240.00 |
| 9 | GULF AFRICA LIMITED (Box 24742, Plot 12,20 Madhvani Foundation Building Jinja Road, Kampala) | 2024-04-15 13:00:37 | 74,210,200.00 |
| 10 | CANON WORLD U LTD (P.O BOX 2659 KAMPALA) | 2024-04-15 14:49:24 | 55,750,000.34 |
| 11 | HEMINA ENTERPRISE - SMC LIMITED (NKRUMAH ROAD) | 2024-04-15 15:39:07 | 67,012,200.00 |
| 12 | KLEK INVESTMENTS LIMITED (Rubaga Division Kabowa Kampala) | 2024-04-15 22:35:03 | 5,803,608,725,200.00 |
| 13 | PACK AND PUSH TECHNICAL SERVICES LTD (NASSER ROAD) | 2024-04-16 03:52:44 | 64,586,120.00 |
| 14 | BAKASIIMA GENERAL SUPPLIERS AND TRANSPORTERS LIMITED (PLOT 39, NKRUMAH ROAD P.O. BOX 24248, KAMPALA) | 2024-04-16 05:24:48 | 71,567,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Primah Akampwera | akampweraprimah5@gmail.com | pde-branch-user | Ministry of Water & Environment | Finance and Administration |