RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00812 | |||
Particulars of Procurement
| Subject of Procurement | PRINTING OF THE MONITORING AND EVALUATION PLAN FOR FINANCIAL YEAR 2025/2026 - 2029/2030 |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 19 Mar 2026 at 13:51 |
| Bids received | 5 |
| No of Members who have Opened | 2 out of 2 |
| Members who have confirmed the opening | KENETH MUHWEZI, BABRA ASIO, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | MEDIA AGE (U) LTD (DIGITAL COMPLEX BUILDING 1STFLOOR ROOM NO 68,69,70 P.O BOX121406, KAMPALA-NASSER STREET) | 2026-03-12 15:34:02 | 423,964,560.00 |
| 2 | MUSIIRA INVESTMENTS LTD (Nkrumah road) | 2026-03-12 18:59:40 | 39,999,640.00 |
| 3 | INTER DESIGNING & PRINTING LIMITED (Nkrumah Road, Light Arcade, 7th Floor, Room J03 P.O Box 75894 Kampala) | 2026-03-15 11:39:00 | 46,115,816.00 |
| 4 | SKR GRAPHICS LIMITED (Plot 21/23 NASSER ROAD, MODERN BUILDING BASEMENT) | 2026-03-16 12:20:56 | 44,158,314.00 |
| 5 | BWABABAKA LIMITED (NASSER BUSINESS CENTER G-223 - NASSER ROAD P.O BOX 135419, KAMPALA TEL: 0776090579) | 2026-03-18 13:43:13 | 57,182,800.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | KENETH MUHWEZI | keneth.muhwezi@dpp.go.ug | pde-contracts-committee,pde-branch-user | Directorate of Public Prosecutions | FINANCE & ADMINISTRATION |
| 2 | BABRA ASIO | babra.asio@dpp.go.ug | pde-pdu-user | Directorate of Public Prosecutions | FINANCE & ADMINISTRATION |