RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00002 | |||
Particulars of Procurement
| Subject of Procurement | TESTING STORES FUNCTIONALITY Office equipment, stationery and consumables |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 06 Nov 2024 at 10:19 |
| Bids received | 1 |
| No of Members who have Opened | 1 out of 1 |
| Members who have confirmed the opening | mili twin, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | kamu company (P.O.box 2345 estuaire) | 2024-11-06 10:13:20 | 18,000,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | mili twin | hpd@utb | pde-pdu-head | Uganda Tourism Board | pdu department |