RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00099 |
Particulars of Procurement
Subject of Procurement |
Assorted office Toners for the Ministry TO BE CHARGED UNDER LGRMIS |
Procurement Method |
Micro Procurement |
Date and Time of bid Opening |
19 Jun 2024 at 13:02 |
Bids received |
3 |
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 |
GANNY COMPANY - SMC LTD (STRETCHER NTINDA COMPLEX) |
2024-06-19 10:54:06 |
4,920,000.04
|
2 |
MAPA KNIGHT SERVICES LTD (P.O BOX 090 KLA) |
2024-06-19 10:57:37 |
6,870,000.05
|
3 |
ENTUUA ENTERPRISES LTD (PO Box 112 KAMPALA -UGANDA) |
2024-06-19 11:45:38 |
5,870,000.03
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |