RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00005 | |||
Particulars of Procurement
| Subject of Procurement | Fitness Classes (Aerobics) - Health, Fitness and Wellness Programmes (Board Members, Management and Staff) |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 02 Feb 2026 at 14:10 |
| Bids received | 8 |
| 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 | IMARA CONCEPTS SMC LIMITED (P.O.Box 123117 Kungu road, Daito building.) | 2026-01-13 12:41:36 | 70,800,000.00 |
| 2 | FAIRWAY LTD CHANGED TO FAIRWAY HOTEL LTD (PLOT 3, KAFU ROAD NAKASERO) | 2026-01-23 11:26:54 | 22,888,224.00 |
| 3 | M/S STRATEGIC ENGAGEMENT LTD (P.O. BOX 200194, Nakawa, Kampala) | 2026-01-23 12:37:38 | 233,640,000.00 |
| 4 | SERENITY FITNESS STUDIO LIMITED (KAMPALA ROAD) | 2026-01-23 18:42:21 | 50,000,000.00 |
| 5 | HOTEL AFRICANA LIMITED (floor, Shop- P.O Box10218 KAMPALA WAMPEWO AVENUE Street) | 2026-01-28 08:27:19 | 66,080,000.00 |
| 6 | FITNESS JUNCTION (3rd Floor, TF1, Block B, Forest Mall, Lugogo. Plot 3A2 & 3A3, Sports Lane, Kampala - Uganda.) | 2026-01-28 17:30:35 | 69,950,400.00 |
| 7 | DREWMAC UGANDA LTD (PO BOX 114327, Old port bell road) | 2026-01-29 22:20:09 | 8,260,000.00 |
| 8 | OMNI GYM LTD (111542 Wakiso) | 2026-01-30 06:26:36 | 87,320,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|