RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00171 | |||
Particulars of Procurement
| Subject of Procurement | General Stationery - Supply of printed stationery - FUEL ORDER BOOKS for WSDF-SW |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 09 Jan 2025 at 11:57 |
| Bids received | 2 |
| 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 | INTER DESIGNING & PRINTING LIMITED (Nkrumah Road, Light Arcade, 7th Floor, Room J03 P.O Box 75894 Kampala) | 2025-01-07 13:52:59 | 3,540,000.00 |
| 2 | K&RJ PRINTING SOLUTIONS CO.LTD (Nkrumah road ,Dunia House Room S-43 P.O. BOX 121838 KAMPALA GPO) | 2025-01-07 17:05:04 | 2,400,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|