RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00012 | |||
Particulars of Procurement
| Subject of Procurement | Office equipment, stationery and consumables - general stationery |
|---|---|
| Procurement Method | Open International |
| Date and Time of bid Opening | 24 Apr 2025 at 15:06 |
| Bids received | 12 |
| No of Members who have Opened | 0 out of 1 |
| Members who have confirmed the opening | |
| Members who have not yet confirmed the opening | user fa, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | NOWA LLP (ZURICH,STREET NO 35A3) | 2025-04-24 14:40:22 | 102,010.00 |
| 2 | NHF enterprsies (dffhfjhjgsdfggdbvcbc) | 2025-04-24 14:41:15 | 113,000.00 |
| 3 | The brothers inc (Melbourne) | 2025-04-24 14:41:44 | 110,000.00 |
| 4 | ATUMBERU SMC (fsdfgdgsgretyryrtg) | 2025-04-24 14:42:18 | 114,000.00 |
| 5 | WALD LIMITED (SWEDEN STREET) | 2025-04-24 14:43:56 | 118,000.00 |
| 6 | First time (9 denmark road 123) | 2025-04-24 14:44:19 | 118,000.00 |
| 7 | EGP CONCULTANCIES (plot 3 albama 456789) | 2025-04-24 14:44:54 | 103,000.00 |
| 8 | Truth solid (9 denmark road) | 2025-04-24 14:45:22 | 120,000.00 |
| 9 | RODE (Argentina street) | 2025-04-24 14:46:06 | 112,100.00 |
| 10 | SWISS ALPS LIMITED (plot 543, nevas) | 2025-04-24 14:48:34 | 102,018.00 |
| 11 | 11111111111111 (KAMPALA UGANDA) | 2025-04-24 14:50:12 | 118,000.00 |
| 12 | Peter john (wodrowstreet birmingham,Leciestershire) | 2025-04-24 14:52:44 | 105,020.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | user fa | userfa@uneb | pde-branch-user,pde-board-of-survey,pde-delegated-accounting-officer | Uganda National Examinations Board | Finance & Admin |