RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00308 | |||
Particulars of Procurement
| Subject of Procurement | BRANDED UMBRELLAS FOR DCIC |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 17 Dec 2024 at 15:49 |
| Bids received | 3 |
| 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 | GRAPHICS PRINTERS LTD (Nasser Road Digital complex) | 2024-12-16 22:16:50 | 58,469,000.00 |
| 2 | BENDAN ENTERPRISES LTD (Kisasi-Kyanja, Nakawa Division P.O. Box 22406) | 2024-12-17 09:11:05 | 67,850,000.00 |
| 3 | NABB SUPPLIES (U) LIMITED (Madhivani building Nkrumah Road Opp. Post Bank Uganda) | 2024-12-17 11:37:04 | 79,650,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|