RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00043 | |||
Particulars of Procurement
| Subject of Procurement | TONER FOR F&A |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 18 Feb 2025 at 16:23 |
| 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 | K K N ENTERPRISES LTD (NKRUMAH ROAD) | 2025-02-14 20:05:18 | 8,909,000.00 |
| 2 | VIENA GENERAL MERCHANDISE LTD (NKRUMAH RD.) | 2025-02-14 20:17:57 | 8,425,200.00 |
| 3 | GIFT LAND GENERAL SUPPLIES LIMITED (NKRUMAH RD.) | 2025-02-17 12:58:16 | 9,419,940.00 |
| 4 | BINSA GENERAL TRADERS LTD (NKRUMAH ROAD) | 2025-02-17 14:42:45 | 9,274,800.00 |
| 5 | KABU GENERAL AGENCIES (NKRUMAH RD.) | 2025-02-17 18:15:19 | 10,301,400.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|