RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00083 | |||
Particulars of Procurement
| Subject of Procurement | REQUEST FOR PROCUREMENT OF OFFICE FURNITURE FOR THE MINISTRY |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 20 Oct 2025 at 11:22 |
| 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 | NILA MULT CONCEPTS LIMITED (1st floor, Shop-112-113 Kirabo Complex, Bukoto- Kisasi Road P.O Box 982,2 Kampala) | 2025-10-14 15:58:25 | 56,159,741.18 |
| 2 | INFINITY CONCEPTS LTD (P.O.BOX 5891, KAMPALA) | 2025-10-14 16:56:37 | 47,065,481.18 |
| 3 | DEZY BUSINESS SYSTEMS LTD (P.O BOX 11403 KAMPALA UGANDA +0414 235743) | 2025-10-15 16:57:59 | 55,011,601.18 |
| 4 | MALAYSIA FURNISHING CENTRE LIMITED (Plot 8-10 Spring Close Wankoko , P.O.Box 5891 Kampala) | 2025-10-15 17:23:10 | 55,000,003.97 |
| 5 | FOOTSTEPS FURNITURE CO. LTD (floor, Shop- P.O Box 73699 KAMPALA PLOT 26 JINJA ROAD Street) | 2025-10-16 16:16:00 | 33,600,021.24 |
| 6 | BASAMA ENTERPRISES & ENGINEERING LIMITED (P.O Box 109038 Kampala Uganda) | 2025-10-16 17:16:35 | 51,212,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|