RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00401 | |||
Particulars of Procurement
| Subject of Procurement | Supply of Lanyards and Pouches for Staff |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 12 Apr 2024 at 11:03 |
| Bids received | 4 |
| 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 | JUDE COLOR SOLUTIONS LTD (Plot 6, Johnston street, Prime complex, showroom C24 P.O.Box 33833) | 2024-04-05 09:16:34 | 29,500,000.00 |
| 2 | SUPREME FLEXIBOND U LTD (Plot 1625, Mutaasa Kafero Road, Bweyogerere, Kakajjo Jinja Road P.O Box 20113 Kampala) | 2024-04-06 10:55:21 | 12,025,000.00 |
| 3 | XTRAORDINARY MEDIA GROUP LIMITED (P.O BOX 541, NTINDA. CAPITAL SHOPPERS MALL, NTINDA STRETCHER) | 2024-04-12 01:29:39 | 14,750,000.00 |
| 4 | MALCOM SUPPLIES 2010 LIMITED (P.O.Box 24544 KAMPALA NASSER ROAD) | 2024-04-12 09:44:59 | 10,620,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|