RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00019 | |||
Particulars of Procurement
| Subject of Procurement | Computer Equipment and Accessories - information and communication technology supplies TONER |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 13 Feb 2025 at 10:30 |
| Bids received | 6 |
| 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 | MEGALINE AGENCIES LTD (12 ZANA ZANA KAMPALA ROAD WAKISO BUSIRO SOUTH KAJJANSI TOWN COUNCIL KITENDE WARD.) | 2025-02-10 09:19:59 | 30,408,600.00 |
| 2 | TOP LEADS MERCHANDISE LIMITED (kampala Uganda) | 2025-02-10 09:41:18 | 30,231,600.00 |
| 3 | TAWIN GENERAL SUPPLY LTD (P.O.BOX 4284 HOIMA ROAD NAKULABYE,KAMPALA) | 2025-02-10 10:37:24 | 29,736,000.00 |
| 4 | GREENLINE HOLDINGS LTD (Kampala central) | 2025-02-10 12:36:38 | 30,833,400.00 |
| 5 | KYOPA GENERAL MERCHANDISE LTD (Cham Towers22,Nkrumah Road) | 2025-02-11 15:07:58 | 31,152,000.00 |
| 6 | OUTLINE INVESTMENTS LTD (Plot 27 Moonlight Building, Nkrumah Road) | 2025-02-12 14:05:14 | 33,630,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|