RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00017 | |||
Particulars of Procurement
| Subject of Procurement | Assorted Stationery and Tonner for Q2-2024 |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 28 Jan 2025 at 14:51 |
| 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 | SHONA MEDIA UGANDA LTD (P.O.Box 10512 Kampala Nasser Road Muzza Building) | 2025-01-25 13:39:04 | 58,410,000.00 |
| 2 | TOUCH WORTH UGANDA LTD (NTINDA NSIMBIZIWOOME P.O.BOX 158826 KAMPALA) | 2025-01-25 13:56:25 | 61,822,560.00 |
| 3 | S R ESTABLISHMENT LTD (P.O BOX 8356 KAMPALA) | 2025-01-26 18:55:50 | 56,569,200.00 |
| 4 | DDYN UGANDA LIMITED (MOONLIGHT LEVEL 1) | 2025-01-27 09:21:59 | 63,602,000.00 |
| 5 | SIMPSON GENERAL TRADERS LTD (P.O BOX 4244 KAMPALA) | 2025-01-27 09:26:14 | 57,554,500.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|