RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00031 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of assorted stationery and Toners for LED |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 25 Apr 2025 at 13:08 |
| 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 | CLICKSTA LIMITED (CHORLEY CRESCENT, First Floor, Suite 7 P.O Box 127626, KAMPALA GPO, Uganda) | 2025-04-22 20:51:03 | 17,063,390.00 |
| 2 | RESTEVE INTERNATIONAL LTD (P.O BOX 29583 Nasser Road) | 2025-04-24 15:04:39 | 15,926,460.00 |
| 3 | KEMEN UGANDA LTD (P.O.Box 801041 Ntinda) | 2025-04-24 15:20:56 | 18,974,400.00 |
| 4 | EMJO INVESTMENT -SMC LIMITED (P.O.BOX 105112, KAMPALA) | 2025-04-24 16:22:05 | 14,977,740.00 |
| 5 | EXCELLA ENTERPRISES LIMITED (TOYOTA HOUSE undefined floor, Shop-undefined PLOT 13 DEWINTON Street P.O Box 26535 KAMPALA) | 2025-04-24 22:41:51 | 17,224,401.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|