RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00061 | |||
Particulars of Procurement
| Subject of Procurement | Branded items- (Staff & External) - Promotional Branded Items to be used for the Midstream Petroleum department |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 18 Nov 2024 at 13:54 |
| Bids received | 6 |
| No of Members who have Opened | 1 out of 1 |
| Members who have confirmed the opening | Adroner Mary, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | FOYER FIVE LTD (p.o.box 135424,Kampala GPO) | 2024-11-13 13:55:44 | 125,050,500.00 |
| 2 | PRIMA LUCE LOGISTICS LIMITED (Plot 53/55 Circular Road, Bugonga Entebbe P.O Box 200090 Kamapala) | 2024-11-13 18:37:01 | 119,121,000.00 |
| 3 | WISHES COLLECTIONS LTD (Old Portbell Road) | 2024-11-14 16:57:40 | 122,749,500.00 |
| 4 | NODES HOST SYSTEMS LTD (Kyanja ring rd, Kawempe) | 2024-11-14 18:11:44 | 125,375,000.00 |
| 5 | HUB CHAPTER THREE (U) LIMITED (Mutungi 11 Zone 8A) | 2024-11-14 18:44:48 | 123,203,800.00 |
| 6 | MART & MATT U LTD (Plot 71 Nkurumah Road Kampala) | 2024-11-18 10:24:53 | 55,431,090,500.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Adroner Mary | m.adroner@energy.go.ug | pde-pdu-user | Ministry of Energy & Mineral Development | FINANCE AND ADMINISTRATION |