RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00018 |
Particulars of Procurement
Subject of Procurement |
Computer Equipment and Accessories - Tonner for Printing and Photocpying |
Procurement Method |
Request For Quotations/Proposals |
Date and Time of bid Opening |
17 Feb 2025 at 11:27 |
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 |
RESOURCE GENERAL MERCHANDISE LIMITED (Bank Lane , Colville Street, Nkrumah Road) |
2025-02-12 00:28:17 |
19,977,400.00
|
2 |
SCANNY GENERAL SERVICES (PLOT 12, CHAM TOWERS
SHOP 22 , NKRUMAH ROAD
P.O. BOX 4285, KAMPALA) |
2025-02-12 15:50:39 |
21,063,000.00
|
3 |
COLCHESTER ENTERPRISES-SMC LIMITED (PLOT 12 COLVILLE) |
2025-02-14 08:38:35 |
20,390,400.00
|
4 |
EQUILIBRIUM GENERAL SUPPLY LIMITED (Cham Towers shop 35) |
2025-02-14 08:45:29 |
21,476,000.00
|
5 |
MID WORLD ENTERPRISES LIMITED (P.O BOX 4285 KAMPALA -UGANDA) |
2025-02-14 08:55:41 |
19,529,000.00
|
6 |
SEMANTIC SYSTEMS AND SUPPLIES LTD (CIVIC CENTRE, NKURUMAH) |
2025-02-14 12:49:14 |
20,726,700.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |