RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00054 | |||
Particulars of Procurement
| Subject of Procurement | General Stationery - Admin & support services- Office supplies- Toners Q4 |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 10 Jun 2025 at 13:38 |
| 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 | HARRIS AND WILLS CO LTD (PO BOX 4293, KAMPALA-UGANDA) | 2025-06-05 18:26:27 | 6,105,320.00 |
| 2 | BULUMUSE ESTABLISHMENT -SMC LTD (Bunkedeko plaza room 006) | 2025-06-08 14:22:17 | 6,844,000.00 |
| 3 | MMMW PRINTERS AND STATIONERS LIMITED (PO BOX 4293, KAMPALA - UGANDA) | 2025-06-08 21:54:29 | 6,997,400.00 |
| 4 | KEDDY SOLUTIONS LIMITED (P.O.BOX 33290, KAMPALA, NASSER ROAD) | 2025-06-10 09:14:28 | 7,434,000.00 |
| 5 | IG SSALONGO AND COMPANY LIMITED (PO BOX 148003, KAMPALA-UGANDA) | 2025-06-10 09:35:43 | 6,053,400.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|