RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00115 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of Furniture for Mechanical Services Department |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 13 Jan 2026 at 14:06 |
| Bids received | 5 |
| No of Members who have Opened | 1 out of 1 |
| Members who have confirmed the opening | Bamulange Lillian, |
| 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.) | 2026-01-10 14:40:54 | 58,820,014.60 |
| 2 | DEZY BUSINESS SYSTEMS LTD (P.O BOX 11403 KAMPALA UGANDA +0414 235743) | 2026-01-12 11:24:01 | 73,419,600.00 |
| 3 | NILA MULT CONCEPTS LIMITED (1st floor, Shop-112-113 Kirabo Complex, Bukoto- Kisasi Road P.O Box 982,2 Kampala) | 2026-01-12 16:19:34 | 83,072,000.00 |
| 4 | ABM INVESTMENTS LIMITED (56-57 Kampala Road) | 2026-01-13 01:39:48 | 71,968,200.00 |
| 5 | DAQ AND SONS ENTERPRISES LTD (PO Box KAMPALA - UGANDA Nkrumah Road Plot 67) | 2026-01-13 10:01:53 | 73,632,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Bamulange Lillian | lillian.bamulange@works.go.ug | pde-branch-user,pde-pdu-user | Ministry of Works and Transport | FINANCE AND ADMINISTRATION |