RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00009 | |||
Particulars of Procurement
| Subject of Procurement | FRAME WORK FOR SUPPLY OF TONER TK - 6345 |
|---|---|
| Procurement Method | Restricted Domestic Bidding Method |
| Date and Time of bid Opening | 20 Nov 2024 at 11:04 |
| Bids received | 6 |
| 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) | 2024-11-14 11:02:22 | 12,390,000.00 |
| 2 | MFI OFFICE SOLUTIONS (UGANDA) LIMITED CHANGED TO MFI DOCUMENT SOLUTIONS LTD (PLOT 43, LUMUMBA AVENUE, P.O. BOX 21444, KAMPALA) | 2024-11-18 10:41:27 | 18,585,000.00 |
| 3 | IG SSALONGO AND COMPANY LIMITED (PO BOX 148003, KAMPALA-UGANDA) | 2024-11-18 21:10:40 | 14,868,000.00 |
| 4 | HARRIS AND WILLS CO LTD (PO BOX 4293, KAMPALA-UGANDA) | 2024-11-19 16:54:47 | 15,930,000.00 |
| 5 | MILLENIUM INFOSYS LTD (PLOT 23, COOPER ROAD KISEMENTI- KOLOLO) | 2024-11-19 17:45:06 | 17,999,999.96 |
| 6 | BULUMUSE ESTABLISHMENT -SMC LTD (Bunkedeko plaza room 006) | 2024-11-20 00:08:58 | 15,399,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|