RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00182 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of drivers' uniforms |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 07 Mar 2025 at 11:45 |
| 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 | NCRC LOGISTICS LTD (P.O Box 26693 Kampala) | 2025-02-28 10:39:06 | 84,873,153.18 |
| 2 | MULTI-TECHNICAL SERVICES LTD CHANGED NAME TO IN-LINE PRINT SERVICES LTD (PLOT 1073, KITINTALE, MUTUNGO) | 2025-03-03 09:25:23 | 86,964,915.41 |
| 3 | INTER DESIGNING & PRINTING LIMITED (Nkrumah Road, Light Arcade, 7th Floor, Room J03 P.O Box 75894 Kampala) | 2025-03-03 10:44:05 | 87,928,881.00 |
| 4 | SLICK REPUBLIC LIMITED (Slick Republic Limited P. O. Box 121691 Kampala -UgandA) | 2025-03-04 11:04:54 | 85,811,347.40 |
| 5 | HORIZON LINES LTD (Plot 29A, 8th Street, Industrial Area, Namuwongo P.O.Box 72617) | 2025-03-04 12:27:39 | 85,972,110.60 |
| 6 | MIME INVESTMENTS UGANDA LTD (Nkurumah Nasser link Plaza 9208 KAMPALA, NKRUMAH ROAD) | 2025-03-04 12:51:32 | 86,824,401.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|