RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00101 | |||
Particulars of Procurement
| Subject of Procurement | PRINTING AND LAMINATING OF TB HOUSEHOLD MESSAGES |
|---|---|
| Procurement Method | Restricted Domestic Bidding Method |
| Date and Time of bid Opening | 19 Apr 2024 at 09:45 |
| Bids received | 5 |
| 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 | KLINK GENERAL CONTRACTORS LIMITED (Nakasero, COLVILLE STREET P.O.BOX 103467 KAMPALA) | 2024-04-16 12:15:09 | 232,800,000.00 |
| 2 | GAGO U LTD (BLOCK A, FIRST FLOOR ROOM F101, KAMPALA ROAD, KAMPALA, UGANDA) | 2024-04-16 19:14:31 | 217,474,000.00 |
| 3 | AGTOTEX LOGISTICS LTD (MINISTERS' VILLAGE, NTINDA, NAKAWA DIVISION, KAMPALA UGANDA) | 2024-04-17 10:32:19 | 193,029,922.40 |
| 4 | KMAX LOGISTICS LIMITED (PLOT 2A, KYAMBOGO DRIVE, NAKAWA DIVISION, KAMPALA UGANDA) | 2024-04-17 19:53:43 | 217,474,000.00 |
| 5 | NOBLE SUPPLIERS EA LTD (VILLAGE V, NTINDA COMPLEX, NTINDA, NAKAWA DIVISION, KAMPALA, UGANDA) | 2024-04-17 20:52:29 | 228,920,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|