RECORD OF BID OPENING

Procurement Reference Number
Code of Procuring and Disposing Entity Supplies/Works/Non-Consultancy Services Financial Year Sequence Number
00188
Particulars of Procurement
Subject of Procurement Branding of Corporate and Promotional Items - printing of marketing Collateral (Tshirts, note books, caps, pens, water bottles)
Procurement Method Request For Quotations/Proposals
Date and Time of bid Opening 13 Dec 2024 at 12:05
Bids received 2
No of Members who have Opened 3 out of 3
Members who have confirmed the opening DENIS NABENDE, HARRIET SUSAN APIO, BRIAN ATURINDA,
Members who have not yet confirmed the opening
PART I - PARTICULARS OF BID OPENING
# Name & Address of The Bidder Submission Date Amount
1 INDIGO SUPPLIES LIMITED (PLOT 4A, KAMPALA ROAD.) 2024-12-12 13:00:52 147,854,000.00
2 ACTON UGANDA LIMITED (plot 2 Nakwero road, kiira town council) 2024-12-13 09:26:06 89,090,000.00
PART II - RECORD OF ATTENDANCE
No. Name Address Position Department/Company
1 DENIS NABENDE denis.nabende@ursb.go.ug pde-branch-head-of-department Uganda Registration Services Bureau Public Relations & Corporate Affairs Unit
2 HARRIET SUSAN APIO harriet.apio@ursb.go.ug pde-contracts-committee,pde-branch-user Uganda Registration Services Bureau Directorate of Finance & Administration
3 BRIAN ATURINDA brian.aturinda@ursb.go.ug pde-pdu-head Uganda Registration Services Bureau Procurement & Disposal Unit