RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00273 | |||
Particulars of Procurement
| Subject of Procurement | General Stationery - Procurement of service provider for Stationary, Printing and Photocopying |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 03 Mar 2025 at 10:27 |
| 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 | EFFORTS PRINT UGANDA LIMITED (Plot 27 Nkurumah Road, Moon light building 2nd floor suite D.8 22696 Kampala) | 2025-02-26 12:36:59 | 21,894,901.01 |
| 2 | INTER DESIGNING & PRINTING LIMITED (Nkrumah Road, Light Arcade, 7th Floor, Room J03 P.O Box 75894 Kampala) | 2025-02-26 16:15:18 | 21,741,501.00 |
| 3 | BUKIRO ENTERPRISES LTD (Makindye division) | 2025-02-26 17:10:49 | 22,254,900.00 |
| 4 | MULTI-TECHNICAL SERVICES LTD CHANGED NAME TO IN-LINE PRINT SERVICES LTD (PLOT 1073, KITINTALE, MUTUNGO) | 2025-02-27 10:27:53 | 21,995,201.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|