RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00103 | |||
Particulars of Procurement
| Subject of Procurement | Retender Printing and supply of Cards |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 24 Jan 2025 at 11:18 |
| 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 | HARRINA ENTERPRISES LTD (NKRUMAH NASSER LINK SHOP 219 P.O BOX 153483 KAMPALA UGANDA) | 2025-01-16 20:34:24 | 16,850,400.00 |
| 2 | GLOBATEC GRAPHICS UGANDA LTD (Plot 51/53 Nasser Road) | 2025-01-17 00:39:38 | 11,968,740.00 |
| 3 | WAVE MEDIA GRAPHICS LIMITED (Plot 19, Nkrumah Rd Jenna Plaza, 1st Floor Suite 1f11) | 2025-01-20 15:02:04 | 16,107,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|