RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00018 | |||
Particulars of Procurement
| Subject of Procurement | PROCUREMENT OF CALENDARS AND DIARIES |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 10 Apr 2025 at 17:39 |
| Bids received | 3 |
| No of Members who have Opened | 0 out of 3 |
| Members who have confirmed the opening | |
| Members who have not yet confirmed the opening | EMWOCU TOM, Gorret Nabyonga, Robert Musinguzi, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | TOUCH WORTH UGANDA LTD (NTINDA NSIMBIZIWOOME P.O.BOX 158826 KAMPALA) | 2025-04-06 11:25:52 | 21,358,000.00 |
| 2 | SHONA MEDIA UGANDA LTD (P.O.Box 10512 Kampala Nasser Road Muzza Building) | 2025-04-06 11:28:30 | 24,780,000.00 |
| 3 | KATGETS GENERAL SERVICES UG LTD (P.O.BOX 158825 KAMPALA LUNGUJJA KITUNZI) | 2025-04-06 11:41:42 | 25,960,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | EMWOCU TOM | tom.emwocu@ict.go.ug | pde-branch-user | Ministry of Information, Communications Technology and National Guidance | Finance & Administration |
| 2 | Gorret Nabyonga | gorret.nabyonga@ict.go.ug | pde-branch-user | Ministry of Information, Communications Technology and National Guidance | Finance & Administration |
| 3 | Robert Musinguzi | robert.musinguzi@ict.go.ug | pde-branch-user,pde-pdu-user | Ministry of Information, Communications Technology and National Guidance | Procurement Unit |