RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00086 | |||
Particulars of Procurement
| Subject of Procurement | Assorted Office Stationery |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 09 Apr 2025 at 14:34 |
| Bids received | 4 |
| 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 | CHAN GENERAL SUPPLIERS (PLOT 21,NASSER ROAD P.O. BOX 106515,KAMPALA UGANDA) | 2025-04-05 13:56:53 | 13,627,820.00 |
| 2 | GREENLINE HOLDINGS LTD (Kampala central) | 2025-04-07 15:48:10 | 15,135,860.08 |
| 3 | KEDDY SOLUTIONS LIMITED (P.O.BOX 33290, KAMPALA, NASSER ROAD) | 2025-04-08 10:35:07 | 14,411,930.00 |
| 4 | LUGRAM TECHNOLOGIES LIMTIED (Plot 17 Nkrumah Road, SAL Building, 1st Floor Suite 41-43 P.O BOX 34150 KAMPALA undefined Street) | 2025-04-08 16:52:54 | 15,065,650.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|