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 |