RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00783 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of Fans for Park User Fees Offices |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 20 Feb 2025 at 16:18 |
| Bids received | 2 |
| 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 | DILLMO (U) LIMITED (PO BOX 124330, KAMPALA , PLOT 37/39 EQUTORIA MALL, WILLIAM STREET) | 2025-02-20 11:28:23 | 4,041,000.00 |
| 2 | AGAKAAY SUPPLIES COMPANY LIMITED (SK HOUSE KIREKA, KIREKA WARD, NAMUGONGO DIVISION, KIIRA MUNICIPALITY, WAKISO DISTRICT, UGANDA.) | 2025-02-20 11:29:51 | 4,050,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|