RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00089 | |||
Particulars of Procurement
| Subject of Procurement | SUPPLY OF PRINTED STATIONERY, PHOTO COPING ABD BINDING SERVICS FOR kAKIRA TOWN COUNCIL |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 30 Nov 2024 at 14:51 |
| Bids received | 2 |
| 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 | PENNY GENERAL DISTRIBUTORS (U) LIMITED (mainstreet jinja) | 2024-11-27 10:52:09 | 1,870,000.00 |
| 2 | GLOTEC TRADERS AND CIVIL WORKS LTD (NAKANYONYI WRD BUGEMBE TOWN COUNCIL) | 2024-11-28 14:48:56 | 1,163,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|