RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00035 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of Paper Tablets for DPP's Office and Top Management |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 18 Mar 2026 at 16:05 |
| Bids received | 5 |
| No of Members who have Opened | 2 out of 2 |
| Members who have confirmed the opening | JOHNIE ETOORI, 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 | JIB CAPITAL LIMITED (LUGOGO FOREST MALL) | 2026-03-17 08:49:56 | 48,999,989.70 |
| 2 | CRADLE GENERAL SUPPLIES LTD (Kampala uganda) | 2026-03-17 13:00:07 | 46,728,000.00 |
| 3 | RHEEM - TECH (U) LTD (PLOT 3 NIC Building, Pilkington Road, Kampala Uganda) | 2026-03-17 15:58:11 | 42,999,849.00 |
| 4 | DRESCHER CONSULT LTD (Plot 4 Colville Street P.O Box 130095) | 2026-03-17 16:24:05 | 47,259,000.00 |
| 5 | ISHONI INVESTMENTS LIMITED (Plot 3 Pilkington Rd) | 2026-03-18 13:28:55 | 46,728,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | JOHNIE ETOORI | johnie.etoori@dpp.go.ug | 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 |