RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00109 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of Tonner for Ru|ED Department |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 07 Feb 2025 at 10:16 |
| Bids received | 5 |
| 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 | RESTEVE INTERNATIONAL LTD (P.O BOX 29583 Nasser Road) | 2025-02-01 15:56:11 | 97,932,920.00 |
| 2 | ROMAN MEDIA GRAPHICS LTD ((Digital Complex, F78, F79, F90), Nasser Road, Kampala.) | 2025-02-06 14:01:11 | 98,360,788.00 |
| 3 | PARAGON HOLDINGS LIMITED (NASSER ROAD) | 2025-02-06 17:01:35 | 102,117,908.00 |
| 4 | MID WORLD ENTERPRISES LIMITED (P.O BOX 4285 KAMPALA -UGANDA) | 2025-02-06 19:24:48 | 104,453,600.00 |
| 5 | TETE BUSINESS SOLUTIONS LIMITED (Nkurumah Road Opposite Cham Towers, P.O.Box 70766 Clock Tower) | 2025-02-06 20:37:06 | 99,098,760.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|