RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00006 | |||
Particulars of Procurement
| Subject of Procurement | FRAMEWORK FOR SUPPLY OF STATIONERY |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 20 Apr 2024 at 15:16 |
| Bids received | 4 |
| No of Members who have Opened | 2 out of 2 |
| Members who have confirmed the opening | IVY AKELLO, Procurement Officer, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | ESCALA COMPANY LTD (colville street plot 23) | 2024-04-19 17:11:38 | 949,782.00 |
| 2 | kate and douglus limited (katedouglus@gmail.com) | 2024-04-19 17:15:34 | 59,885,000.00 |
| 3 | ARAS TECHNOLOGIES (WILLIAM STREET PLOT 40) | 2024-04-20 14:20:35 | 1,138,700.00 |
| 4 | ARCELIK FURNITURE (COLVILLE STREET PLOT 20) | 2024-04-20 14:30:48 | 984,969.60 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | IVY AKELLO | hpdu@esc | pde-pdu-head | Education Service Commission | General |
| 2 | Procurement Officer | PO1@esc | pde-pdu-user | Education Service Commission | FINANCE AND ADMINISTRATION DEPARTMENT |