RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00048 | |||
Particulars of Procurement
| Subject of Procurement | Office furniture and furnishings - Supply and delivery of Office furniture for WSDF-SW |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 10 Oct 2025 at 11:47 |
| Bids received | 4 |
| 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 | NINA INTERIORS LIMITED (House 17, Jinja Road.) | 2025-10-06 08:48:45 | 48,543,280.26 |
| 2 | ABM INVESTMENTS LIMITED (56-57 Kampala Road) | 2025-10-07 23:48:36 | 56,805,200.00 |
| 3 | DEZY BUSINESS SYSTEMS LTD (P.O BOX 11403 KAMPALA UGANDA +0414 235743) | 2025-10-08 16:20:28 | 57,407,000.00 |
| 4 | DAQ AND SONS ENTERPRISES LTD (PO Box KAMPALA - UGANDA Nkrumah Road Plot 67) | 2025-10-10 10:37:17 | 59,590,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|