RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00235 | |||
Particulars of Procurement
| Subject of Procurement | Printing, Stationery, Photocopying and Binding - Printing, Stationery, Photocopying and Binding (Toner/Cartridge, Stationery and other Office Consumables) |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 04 Feb 2025 at 11:37 |
| Bids received | 5 |
| 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 | PICFARE INDUSTRIES LTD (Plot 37 Jinja Road, Picfare House 1st Floor P.O.BOX 9396 Kampala-Uganda) | 2025-01-30 12:59:49 | 4,971,545.32 |
| 2 | MUHE ASSOCIATES LTD (PLOT 41B NASSER ROAD KAMPALA ,OPP,PRINTERSARCADE,P.O.BOX 37846 KAMPALA-UGANDA) | 2025-01-31 14:34:45 | 8,103,650.00 |
| 3 | KYOPA GENERAL MERCHANDISE LTD (Cham Towers22,Nkrumah Road) | 2025-01-31 19:09:19 | 9,059,804.00 |
| 4 | MILKWELL LTD (Plot 13B Kampala Road, Amadinda House, 1st Floor floor, Shop-Suite 4 P.O. Box 37832 Kampala Road) | 2025-02-03 12:42:19 | 9,505,183.20 |
| 5 | SHAAT (U) LIMITED (PO BOX, 127725 KAMPALA) | 2025-02-04 09:46:33 | 7,687,700.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|