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 | Computer Equipment and Accessories - information and communication technology supplies TONER |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 28 Apr 2025 at 10:30 |
| Bids received | 6 |
| 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 | TAWIN GENERAL SUPPLY LTD (P.O.BOX 4284 HOIMA ROAD NAKULABYE,KAMPALA) | 2025-04-17 18:04:56 | 7,075,700.00 |
| 2 | MID WORLD ENTERPRISES LIMITED (P.O BOX 4285 KAMPALA -UGANDA) | 2025-04-23 12:43:52 | 7,316,000.00 |
| 3 | GREENLINE HOLDINGS LTD (Kampala central) | 2025-04-23 14:02:29 | 7,575,600.00 |
| 4 | TOP LEADS MERCHANDISE LIMITED (kampala Uganda) | 2025-04-23 14:43:39 | 7,480,020.00 |
| 5 | RESOURCE GENERAL MERCHANDISE LIMITED (Bank Lane , Colville Street, Nkrumah Road) | 2025-04-23 22:36:33 | 7,398,600.00 |
| 6 | KYOPA GENERAL MERCHANDISE LTD (Cham Towers22,Nkrumah Road) | 2025-04-23 23:04:28 | 7,546,100.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|