RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00082 | |||
Particulars of Procurement
| Subject of Procurement | Request for procurement of Wooden Mahogany Armrest High back Office Chairs |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 17 Sep 2025 at 09:13 |
| Bids received | 3 |
| No of Members who have Opened | 1 out of 1 |
| Members who have confirmed the opening | Davies Juuko, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | UGANDA PRISONS SERVICE (Nakawa Division) | 2025-09-15 15:44:36 | 145,600,000.00 |
| 2 | FOOTSTEPS FURNITURE CO. LTD (floor, Shop- P.O Box 73699 KAMPALA PLOT 26 JINJA ROAD Street) | 2025-09-15 18:28:25 | 194,999,932.40 |
| 3 | PINNACLE CONCEPTS LIMITED (Plot 1075, Farmroad, kyambogo) | 2025-09-16 09:00:16 | 194,818,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Davies Juuko | djuuko@kcca.go.ug | pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |