RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00177 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of carpets and curtains for Ministry Offices |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 20 May 2025 at 12:35 |
| Bids received | 6 |
| 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 | KAMAGE ENTERPRISES LTD (NKRUMAH ROAD OPPOSITE POLICE POST LARB BULDING, LB04) | 2025-05-16 14:49:57 | 203,314,000.00 |
| 2 | KNOWLEDGE EDGE INVESTMENTS LIMITED (PLOT 23 KIRA RAOD , KAMWOKYA P O BOX 145173., KLA) | 2025-05-17 13:15:44 | 207,149,000.00 |
| 3 | PAMOJA GROUP (U) LTD (P.O.BOX 130289 Kampala Nkrumah Road, Blue Heights) | 2025-05-19 12:51:41 | 194,877,000.00 |
| 4 | NILA MULT CONCEPTS LIMITED (1st floor, Shop-112-113 Kirabo Complex, Bukoto- Kisasi Road P.O Box 982,2 Kampala) | 2025-05-19 14:54:52 | 414,490,498.00 |
| 5 | INTERNATIONAL SKYLINE LOGISTICS LTD (P.O. BOX 31331, Kampala) | 2025-05-19 22:06:47 | 214,052,000.00 |
| 6 | NINA INTERIORS LIMITED (House 17, Jinja Road.) | 2025-05-20 07:16:22 | 438,193,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|