RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00119 | |||
Particulars of Procurement
| Subject of Procurement | BOARDROOM CHAIRS FOR VALUATION DEPARTMENT |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 24 Feb 2026 at 14:12 |
| Bids received | 5 |
| 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 | DEZY BUSINESS SYSTEMS LTD (P.O BOX 11403 KAMPALA UGANDA +0414 235743) | 2026-02-19 11:20:22 | 24,993,997.72 |
| 2 | NINA INTERIORS LIMITED (House 17, Jinja Road.) | 2026-02-20 08:51:32 | 31,624,000.00 |
| 3 | NILA MULT CONCEPTS LIMITED (1st floor, Shop-112-113 Kirabo Complex, Bukoto- Kisasi Road P.O Box 982,2 Kampala) | 2026-02-23 10:05:24 | 31,736,000.00 |
| 4 | DAQ AND SONS ENTERPRISES LTD (PO Box KAMPALA - UGANDA Nkrumah Road Plot 67) | 2026-02-23 13:05:09 | 30,208,000.00 |
| 5 | SHELF AGENCIES LIMITED (PLOT 44, PAN WORLD BUILDING, NK-01 NKRUMAH ROAD, CIVIC CENTRE KAMPALA) | 2026-02-23 16:54:31 | 33,984,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|