RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00192 |
Particulars of Procurement
Subject of Procurement |
Supply of Stationery (cartridge and tonner) photocopying and binding for Karamoja region under a framework contract |
Procurement Method |
Open Domestic |
Date and Time of bid Opening |
18 Dec 2024 at 11:34 |
Bids received |
4 |
No of Members who have Opened |
2 out of 4 |
Members who have confirmed the opening |
Mathew Onen,
Sheldon Musiimenta,
|
Members who have not yet confirmed the opening |
Mathew Onen,
Emeu Denis,
|
PART I - PARTICULARS OF BID OPENING
# |
Name & Address of The Bidder |
Submission Date |
Amount |
1 |
JEE - TRIPOD ASSOCIATES AND TECHNOLOGIES LTD (Kaweesa Road, Kamuli Zone C, Wakiso District) |
2024-12-14 10:34:07 |
4,197,247.02
|
2 |
ERUTTU K CONSTRUCTION AND ENGINEERING COMPANY LTD (P.OBOX 4O MOROTO) |
2024-12-16 19:05:03 |
7,253,460.00
|
3 |
AZKO NISSI SUPPLIES LTD (PLOT 177 MUTESA 11 ROAD
NTINDA NAKAWA
PO BOX 138361
KAMPALA) |
2024-12-17 15:46:32 |
8,446,350.00
|
4 |
ROYAL CLARKS UNIFORMS AND SHOES LTD (TTEGA TWINS HOUSE, NABBINGO WARD, KYENGERA TOWN COUNCIL, BUSIRO COUNTY, WAKISO DISTRICT.) |
2024-12-17 22:52:01 |
8,514,762.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |
1 |
Mathew Onen |
onenmathew4@gmail.com |
pde-branch-user |
Ministry of Water & Environment |
Urban Water Supply and Sewerage Services |
2 |
Mathew Onen |
onenmathew4@gmail.com |
pde-branch-user |
Ministry of Water & Environment |
Urban Water Supply and Sewerage Services |
3 |
Sheldon Musiimenta |
marysheldon28@gmail.com |
pde-pdu-user |
Ministry of Water & Environment |
Urban Water Supply and Sewerage Services |
4 |
Emeu Denis |
Denisemeu123@gmail.com |
pde-branch-user |
Ministry of Water & Environment |
Urban Water Supply and Sewerage Services |