RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00006 | |||
Particulars of Procurement
| Subject of Procurement | Fabrication and Welding - 5 mega billboards for Source of the Nile installed |
|---|---|
| Procurement Method | Restricted Domestic Bidding Method |
| Date and Time of bid Opening | 05 Mar 2025 at 12:34 |
| 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 | KANGAROO (U) LTD (Nkurumah Road Lab house shop 14) | 2025-02-28 17:52:58 | 542,800,000.00 |
| 2 | CALIBER SUPPLIES U LTD (NKRUMAH ROAD P.O BOX 22424 Kampala) | 2025-03-04 16:38:23 | 547,756,000.00 |
| 3 | TTB INVESTMENTS LTD (NDA BUILDING PLOT 59 NKRUMAH ROAD P.O. Box 21325, Kampala) | 2025-03-04 23:58:17 | 498,078,000.00 |
| 4 | HORIZON LINES LTD (Plot 29A, 8th Street, Industrial Area, Namuwongo P.O.Box 72617) | 2025-03-05 10:12:21 | 517,921,665.00 |
| 5 | MPK GRAPHICS LTD (Plot 53/55 Roseberry Lane, P. o Box 138064 Kampala Uganda) | 2025-03-05 11:33:59 | 595,900,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|