RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00046 |
Particulars of Procurement
Subject of Procurement |
General Stationery - New framework contract |
Procurement Method |
Micro Procurement |
Date and Time of bid Opening |
15 Jan 2025 at 11:59 |
Bids received |
9 |
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 |
WILLY COMMERCIAL ENTERPRISES LTD (Ground Floor, Indian Association Plaza
P.O Box 24248 KAMPALA, NKRUMAH ROAD) |
2025-01-09 18:02:08 |
6,744,880.00
|
2 |
HARRIS AND WILLS CO LTD (PO BOX 4293, KAMPALA-UGANDA) |
2025-01-13 12:50:57 |
4,957,888.00
|
3 |
DIVINE TREASURE GENERAL SUPPLY LTD (P.O. BOX 74542, KAMPALA-UGANDA) |
2025-01-13 17:58:07 |
5,489,006.00
|
4 |
I.G SSALONGO & COMPANY (P.O. BOX 27835, KAMPALA- UGANDA) |
2025-01-14 17:40:49 |
3,962,912.00
|
5 |
BINSA GENERAL TRADERS LTD (NKRUMAH ROAD) |
2025-01-14 19:10:49 |
4,382,166.00
|
6 |
MMMW PRINTERS AND STATIONERS LIMITED (PO BOX 4293, KAMPALA - UGANDA) |
2025-01-15 01:16:34 |
4,505,358.00
|
7 |
BULUMUSE ESTABLISHMENT -SMC LTD (Bunkedeko plaza room 006) |
2025-01-15 01:51:27 |
4,216,376.00
|
8 |
MONIKAN ENTERPRISES (U)-SMC LIMITED (PO Box 22716 KAMPALA - UGANDA) |
2025-01-15 08:59:45 |
3,739,738.60
|
9 |
CANON WORLD U LTD (P.O BOX 2659 KAMPALA) |
2025-01-15 09:55:45 |
773,490.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |