RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00243 | |||
Particulars of Procurement
| Subject of Procurement | Office equipment, stationery and consumables - COMMISSIONER'S TONER |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 18 Apr 2024 at 13:15 |
| 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 | SHELF AGENCIES LIMITED (PLOT 44, PAN WORLD BUILDING, NK-01 NKRUMAH ROAD, CIVIC CENTRE KAMPALA) | 2024-04-12 17:43:37 | 4,913,520.00 |
| 2 | DEZY BUSINESS SYSTEMS LTD (P.O BOX 11403 KAMPALA UGANDA +0414 235743) | 2024-04-15 10:17:04 | 6,361,380.00 |
| 3 | ABM INVESTMENTS LIMITED (56-57 Kampala Road) | 2024-04-16 02:40:59 | 7,186,200.00 |
| 4 | DAQ AND SONS ENTERPRISES LTD (PO Box KAMPALA - UGANDA Nkrumah Road Plot 67) | 2024-04-16 02:43:28 | 7,611,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|