RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00064 | |||
Particulars of Procurement
| Subject of Procurement | Office and desk accessories - Office Equipment and Furniture For the Motor Vehicle Registration Division in the Department of Transport Regulation and Safety |
|---|---|
| Procurement Method | Restricted Domestic Bidding Method |
| Date and Time of bid Opening | 15 Dec 2025 at 12:33 |
| Bids received | 5 |
| No of Members who have Opened | 1 out of 1 |
| Members who have confirmed the opening | Mutoni Florance, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | DEZY BUSINESS SYSTEMS LTD (P.O BOX 11403 KAMPALA UGANDA +0414 235743) | 2025-12-04 17:24:28 | 297,360,000.00 |
| 2 | NILA MULT CONCEPTS LIMITED (1st floor, Shop-112-113 Kirabo Complex, Bukoto- Kisasi Road P.O Box 982,2 Kampala) | 2025-12-05 11:07:41 | 260,984,999.62 |
| 3 | MUKRAM INVESTMENTS COMPANY LIMITED (BUSABALA ROAD NAJJANANKUMBI FIT CLUB BUILDING LEVEL 1 ROOM 06. KAPALA P.O.BOX 600799 CLOCK TOWER) | 2025-12-07 23:21:27 | 322,918,800.00 |
| 4 | MUSISI BON MULTI CONCEPTS LIMITED (KAGUGUBE LDC, WANDEGEYA, CENTRAL DIVISION, KAMPALA UGANDA.) | 2025-12-08 03:03:32 | 486,372,400.00 |
| 5 | TABIM INVESTMENTS LTD (kampala, lubaga division, market tower building nalukolongo oposite umeme office) | 2025-12-08 07:09:36 | 291,460,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Mutoni Florance | florance.mutoni@works.go.ug | pde-branch-user,pde-pdu-user | Ministry of Works and Transport | FINANCE AND ADMINISTRATION |