RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00126 | |||
Particulars of Procurement
| Subject of Procurement | PROVISION OF UNBS BRANDED NOTEBOOKS, DESK AND WALL CALENDARS |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 10 Feb 2025 at 15:13 |
| 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 | NEW VISION PRINTING AND PUBLISHING CO. LTD, CHANGED FROM PRIVATE COMPANY TO PUBLIC (Plot 19/21 First Street Industrial Area P. O. Box 9815 Kampala UGANDA) | 2025-02-04 08:41:18 | 16,443,682.32 |
| 2 | ODOKASH GENERAL ENTERPRISES LTD (NASSER ROAD) | 2025-02-05 15:35:18 | 23,010,000.00 |
| 3 | SUPREME FLEXIBOND U LTD (Plot 1625, Mutaasa Kafero Road, Bweyogerere, Kakajjo Jinja Road P.O Box 20113 Kampala) | 2025-02-06 10:07:19 | 18,018,600.00 |
| 4 | DATA LINE GRAPHICS LTD (Sayuuni building Ground floor floor, Shop-LG 11 P.O BOX 100892 KAMPALA GPO Plot 5B Nasser Road) | 2025-02-08 16:14:51 | 10,915,000.00 |
| 5 | MUSIIRA INVESTMENTS LTD (Nkrumah road) | 2025-02-10 10:55:03 | 14,616,660.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|