RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00014 | |||
Particulars of Procurement
| Subject of Procurement | Printing, Stationery, Photocopying and Binding - printing, stationery and photocopy |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 23 Sep 2024 at 13:19 |
| Bids received | 4 |
| No of Members who have Opened | 2 out of 3 |
| Members who have confirmed the opening | MOSES AKUKU, CLARA TUMWINE, |
| Members who have not yet confirmed the opening | HARRIET SUSAN APIO, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | MAGICWAX GRAPHICS LTD (Nkrumah Road Freedom House) | 2024-09-19 18:02:28 | 55,282,044.20 |
| 2 | KAGMUTE LOGISTICS LIMITED (P. O. Box 111022, Kampala) | 2024-09-20 19:21:34 | 55,202,878.00 |
| 3 | K-BRANC LIMITED (Semawata Road, Ntinda, Kampala - Uganda) | 2024-09-23 09:14:38 | 62,152,840.00 |
| 4 | SKYOFFICE INVESTMENTS LTD (NTINDA NAALYA ROAD) | 2024-09-23 10:56:38 | 74,292,682.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | MOSES AKUKU | moses.anyama@ursb.go.ug | pde-branch-head-of-department,pde-pdu-user | Uganda Registration Services Bureau | Procurement & Disposal Unit |
| 2 | HARRIET SUSAN APIO | harriet.apio@ursb.go.ug | pde-contracts-committee,pde-branch-user | Uganda Registration Services Bureau | Directorate of Finance & Administration |
| 3 | CLARA TUMWINE | clara.tumwine@ursb.go.ug | pde-branch-user | Uganda Registration Services Bureau | Regional Offices Unit |