RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00175 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of toner not on the existing framework for F&A |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 24 Apr 2025 at 15:56 |
| 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 | DEHAMZ (U) LTD (DEHAMZ (U) LTD KASUBI-LUBAGA DIVISION P.0. BOX 128327, KAMPALA-UGANDA) | 2025-04-16 12:23:59 | 35,152,200.00 |
| 2 | K K N ENTERPRISES LTD (NKRUMAH ROAD) | 2025-04-16 21:39:14 | 30,149,000.00 |
| 3 | TEMI GROUP LIMITED (P. O. Box 147816 Kampala) | 2025-04-18 09:55:04 | 34,774,600.00 |
| 4 | ERYAN BUSINESS SOLUTIONS LTD (P. O. Box 135158 Kampala) | 2025-04-18 10:32:30 | 38,987,200.00 |
| 5 | JANINE SERVICES LIMITED (Plot 21 Nkrumah Road Kampala) | 2025-04-23 12:21:18 | 31,266,873.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|