RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00071 | |||
Particulars of Procurement
| Subject of Procurement | Supply of Multi-fold hand paper towels |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 26 Sep 2024 at 15:16 |
| Bids received | 5 |
| 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 | MUHE ASSOCIATES LTD (PLOT 41B NASSER ROAD KAMPALA ,OPP,PRINTERSARCADE,P.O.BOX 37846 KAMPALA-UGANDA) | 2024-09-25 08:09:34 | 6,796,800.00 |
| 2 | AZKO NISSI SUPPLIES LTD (PLOT 177 MUTESA 11 ROAD NTINDA NAKAWA PO BOX 138361 KAMPALA) | 2024-09-25 10:16:52 | 5,043,225.60 |
| 3 | BAKMARK CROWN HOLDINGS LIMITED (NIC Building, Plot 3, Pilikington Road/P.O. Box 7134 Pilkington Rd, Kampala FIRST FLOOR ROOM B08) | 2024-09-25 12:06:47 | 4,982,394.24 |
| 4 | ALLIED CONSULTS LTD (Nkurumah Road) | 2024-09-25 13:46:25 | 4,531,200.00 |
| 5 | BILYANAKA COMPANIES LIMITED (P.O. BOX 135034, KAMPALA-UGANDA) | 2024-09-25 14:53:25 | 4,682,240.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|