RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00221 | |||
Particulars of Procurement
| Subject of Procurement | REQUEST FOR ADDITIONAL FURNITURE FOR THE NEW OFFICE BLOCK AND ACCOUNT GENERAL’S OFFICE. |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 24 Mar 2026 at 11:05 |
| Bids received | 6 |
| No of Members who have Opened | 0 out of 1 |
| Members who have confirmed the opening | |
| Members who have not yet confirmed the opening | Ronald Wagaba, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | FOOTSTEPS FURNITURE CO. LTD (floor, Shop- P.O Box 73699 KAMPALA PLOT 26 JINJA ROAD Street) | 2026-03-19 11:06:34 | 153,799,989.32 |
| 2 | PINNACLE CONCEPTS LIMITED (Plot 1075, Farmroad, kyambogo) | 2026-03-22 16:07:49 | 118,590,001.18 |
| 3 | MALAYSIA FURNISHING CENTRE LIMITED (Plot 8-10 Spring Close Wankoko , P.O.Box 5891 Kampala) | 2026-03-23 14:22:31 | 201,613,591.10 |
| 4 | NILA MULT CONCEPTS LIMITED (1st floor, Shop-112-113 Kirabo Complex, Bukoto- Kisasi Road P.O Box 982,2 Kampala) | 2026-03-23 15:51:35 | 187,873,465.18 |
| 5 | INFINITY CONCEPTS LTD (P.O.BOX 5891, KAMPALA) | 2026-03-23 19:22:00 | 193,697,001.18 |
| 6 | TABIM INVESTMENTS LTD (kampala, lubaga division, market tower building nalukolongo oposite umeme office) | 2026-03-24 08:03:00 | 203,137,001.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Ronald Wagaba | ronaldwagaba@gmail.com | pde-pdu-head,pde-pdu-user,pde-board-of-survey | Ministry of Finance, Planning & Economic Development | Finance And Administration |