RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00173 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of Stationery for Q3 202/25 |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 30 Apr 2025 at 11:19 |
| Bids received | 3 |
| 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 | SHARLEENA AUTO & GENERAL ENTERPRISES LTD (P.O.BOX 118867, KAMPALA) | 2025-04-27 17:16:02 | 34,559,486.00 |
| 2 | KUWAYA GENERAL ENTERPRISES LIMITED (P.O.BOX 513, IGANGA) | 2025-04-27 17:44:49 | 41,628,630.00 |
| 3 | AGAPE GENERAL MERCHANDISE -SMC LIMITED (NKRUMAH ROAD, KAMPALA CENTRAL DIVISION MADHIVAN BUILDING) | 2025-04-28 13:51:24 | 35,385,840.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|