RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00041 |
Particulars of Procurement
Subject of Procurement |
Toners and Cartridges - SUPPLY AND DELIVERY OF ASSORTED TONER |
Procurement Method |
Request For Quotations/Proposals |
Date and Time of bid Opening |
09 Dec 2024 at 15:05 |
Bids received |
3 |
No of Members who have Opened |
3 out of 3 |
Members who have confirmed the opening |
Nakimuli Evalyne,
Mugenyi Moses,
Najjingo Roselyn Roselyn,
|
Members who have not yet confirmed the opening |
|
PART I - PARTICULARS OF BID OPENING
# |
Name & Address of The Bidder |
Submission Date |
Amount |
1 |
KAYOOZA OFFICE SOLUTIONS (P.0 BOX 12278 moonlight building) |
2024-12-05 14:12:21 |
32,310,760.00
|
2 |
OKINAWA STATIONERS (CRISTEV HOUSE NKURUMAH ROAD) |
2024-12-05 14:18:17 |
33,110,800.00
|
3 |
NAKAMAX ENTERPRISES - SMC LIMITED (Nkrumah Road Sal Building) |
2024-12-05 20:27:37 |
33,228,800.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |
1 |
Nakimuli Evalyne |
eveline.nakimuli@uict.ac.ug |
pde-pdu-head,pde-legal-officer,pde-board-of-survey |
Uganda Institute of Information and Communication Technology |
Principal's Office |
2 |
Mugenyi Moses |
moses.mugenyi@uict.ac.ug |
pde-contracts-committee,pde-branch-user |
Uganda Institute of Information and Communication Technology |
Academic Registrar's Office |
3 |
Najjingo Roselyn Roselyn |
roseline.najjingo@uict.ac.ug |
pde-branch-user |
Uganda Institute of Information and Communication Technology |
Accounts Department |