RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00033 | |||
Particulars of Procurement
| Subject of Procurement | PROCUREMENT OF FABRICATED WOODEN OFFICE CHAIRS FOR MZO'S |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 12 Mar 2026 at 13:28 |
| Bids received | 4 |
| 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) | 2026-03-06 16:36:54 | 128,103,300.56 |
| 2 | DEZY BUSINESS SYSTEMS LTD (P.O BOX 11403 KAMPALA UGANDA +0414 235743) | 2026-03-10 16:07:29 | 140,130,900.00 |
| 3 | MUKRAM INVESTMENTS COMPANY LIMITED (BUSABALA ROAD NAJJANANKUMBI FIT CLUB BUILDING LEVEL 1 ROOM 06. KAPALA P.O.BOX 600799 CLOCK TOWER) | 2026-03-10 17:06:54 | 155,869,740.00 |
| 4 | TABIM INVESTMENTS LTD (kampala, lubaga division, market tower building nalukolongo oposite umeme office) | 2026-03-11 22:06:43 | 230,560,200.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|