RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00407 | |||
Particulars of Procurement
| Subject of Procurement | Request for Stationery materials for NHAPR2023/24 for M&E Department |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 19 Apr 2024 at 11:53 |
| 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 | INNERCOM AFRICA LIMITED (P.O Box 37639 Kampala Plot 1 Nkrumah Road) | 2024-04-17 21:34:19 | 7,234,580.00 |
| 2 | RESTEVE INTERNATIONAL LTD (P.O BOX 29583 Nasser Road) | 2024-04-18 15:10:13 | 6,584,636.00 |
| 3 | GGUMER STATIONERS LTD (DUNIA HOUSE NKRUMAH BEHIND UGANDA HOUSE) | 2024-04-18 15:20:04 | 7,662,330.00 |
| 4 | ROMAN MEDIA GRAPHICS LTD ((Digital Complex, F78, F79, F90), Nasser Road, Kampala.) | 2024-04-18 19:08:14 | 6,916,924.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|