RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00969 | |||
Particulars of Procurement
| Subject of Procurement | Office equipment, stationery and consumables - Assorted Office equipment, stationery, printing and consumables (Procurement of LaserJet toner 37A for Director Physical Planning's Office) |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 29 Apr 2025 at 15:19 |
| Bids received | 1 |
| 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 | NINSAM & ASSOCIATES LIMITED (MBUYA 1, KINAWATAKA-NAKAWA DIVISION) | 2025-04-28 10:55:26 | 1,958,800.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|