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 |
FURNITURE FOR REGISTRARS OF TITTLES |
Procurement Method |
Request For Quotations/Proposals |
Date and Time of bid Opening |
08 Oct 2025 at 11:24 |
Bids received |
7 |
No of Members who have Opened |
1 out of 2 |
Members who have confirmed the opening |
Richard Segona,
|
Members who have not yet confirmed the opening |
Charity Ampumuza,
|
PART I - PARTICULARS OF BID OPENING
# |
Name & Address of The Bidder |
Submission Date |
Amount |
1 |
FOOTSTEPS FURNITURE CO. LTD (floor, Shop-
P.O Box 73699 KAMPALA PLOT 26 JINJA ROAD Street) |
2025-09-30 15:00:42 |
48,455,004.34
|
2 |
NINA INTERIORS LIMITED (House 17, Jinja Road.) |
2025-10-01 10:43:53 |
60,522,200.00
|
3 |
NILA MULT CONCEPTS LIMITED (1st floor, Shop-112-113 Kirabo Complex, Bukoto- Kisasi Road
P.O Box 982,2 Kampala) |
2025-10-02 16:36:38 |
53,500,020.00
|
4 |
MUSISI BON MULTI CONCEPTS LIMITED (KAGUGUBE LDC, WANDEGEYA, CENTRAL DIVISION, KAMPALA UGANDA.) |
2025-10-06 10:26:01 |
266,347,800.00
|
5 |
DEZY BUSINESS SYSTEMS LTD (P.O BOX 11403
KAMPALA UGANDA
+0414 235743) |
2025-10-06 12:10:51 |
60,244,900.00
|
6 |
MALAYSIA FURNISHING CENTRE LIMITED (Plot 8-10 Spring Close Wankoko , P.O.Box 5891 Kampala) |
2025-10-07 09:13:20 |
50,109,987.38
|
7 |
INFINITY CONCEPTS LTD (P.O.BOX 5891, KAMPALA) |
2025-10-07 18:31:30 |
55,843,500.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |
1 |
Charity Ampumuza |
charity.ampumuza@mlhud.go.ug |
pde-branch-user,pde-contract-manager |
Ministry of Lands, Housing and Urban Development |
Finance and Administration |
2 |
Richard Segona |
richard.segona@gmail.com |
pde-pdu-user |
Ministry of Lands, Housing and Urban Development |
Finance and Administration |